Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:15 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260823FTO_505790
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 Sheohar BH-43-001-005-00287900/2650
(SARSAULA KHURD) 		0543001000NRG24260820230102654 26/08/2023 Mira Singh 0543001WL006189 Mira Singh 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5742266136 Mira Singh ()
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286200/3190
(SARSAULA KHURD) 		0543001000NRG24260820230102570 26/08/2023 Md Kamarul Hoda 0543001WL006189 Md Kamarul Hoda 00176 IDIB000S657 3192 3192 Processed 19/09/2023 5742266144 Md Kamarul Hoda ()
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286200/1271
(SARSAULA KHURD) 		0543001000NRG24260820230102556 26/08/2023 Narayan Bhagat 0543001WL006189 Narayan Bhagat 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5742266141 MR NARAYAN BHAGAT ()
4 Sheohar BH-43-001-005-00286200/3322
(SARSAULA KHURD) 		0543001000NRG24260820230102572 26/08/2023 Mala Kumari 0543001WL006189 Mala Kumari 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5742266145 MR SUNIL PASWAN ()
5 Sheohar BH-43-001-005-00287900/1702
(SARSAULA KHURD) 		0543001000NRG24260820230102630 26/08/2023 Rakesh Rai 0543001WL006189 Rakesh Rai 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5742266140 MR RAKESH RAUT ()
SubTotal 9576 9576
6 Sheohar BH-43-001-005-00286700/1139
(SARSAULA KHURD) 		0543001000NRG24260820230102590 26/08/2023 Munna Sah 0543001WL006189 Munna Sah 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742266138 MUNNA SAH ()
7 Sheohar BH-43-001-005-00286700/1139
(SARSAULA KHURD) 		0543001000NRG24260820230102591 26/08/2023 Rani Devi 0543001WL006189 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742266139 MUNNA SAH ()
8 Sheohar BH-43-001-005-00286700/1157
(SARSAULA KHURD) 		0543001000NRG24260820230102592 26/08/2023 PREM PASWAN 0543001WL006189 PREM PASWAN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742266137 PREM PASWAN ()
SubTotal 9576 9576
9 Sheohar BH-43-001-005-00287900/2912
(SARSAULA KHURD) 		0543001000NRG24260820230102672 26/08/2023 Kiran Devi 0543001WL006189 Kiran Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742266142 Kiran Devi ()
10 Sheohar BH-43-001-005-00287900/2974
(SARSAULA KHURD) 		0543001000NRG24260820230102680 26/08/2023 Sushila Devi 0543001WL006189 Sushila Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742266143 Sushila Devi ()
SubTotal 6384 6384
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260823FTO_505790 Central Bank Of India CBIN0280019 SHEOHAR 3192
2 Sheohar BH0543001_260823FTO_505790 Indian Bank IDIB000S657 SHEOHAR 3192
3 Sheohar BH0543001_260823FTO_505790 State Bank of India SBIN0004447 SHEOHAR 9576
4 Sheohar BH0543001_260823FTO_505790 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 9576
5 Sheohar BH0543001_260823FTO_505790 India Post Payments Bank IPOS0000001 Sheohar 6384

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