Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:26:58 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_280423FTO_81129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOKHOPUR SARAI BH-47-003-007-02801500/2832
(BELAW) 		0547003000NRG24270420230007845 28/04/2023 KRIPAL PASWAN 0547003WL000958 KRIPAL PASWAN 00048 BKID0005816 2964 2964 Processed 11/05/2023 1440058895 KRIPAL PASWAN ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/4738
(BELAW) 		0547003000NRG24270420230007858 28/04/2023 AMIT KUMAR 0547003WL000958 AMIT KUMAR 00048 BKID0005816 2964 2964 Processed 11/05/2023 1440058896 AMIT KUMAR ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_280423FTO_81129 Bank of India BKID0005816 BARBIGHA 5928

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