Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_090823FTO_476133
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-43-001-004-00286800/3742
(CHAMANPUR) 		0543001000NRG24090820230100750 09/08/2023 Inarjit Ray 0543001WL005738 Inarjit Ray 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5743170179 Inarjit Ray ()
SubTotal 2736 2736
2 Sheohar BH-43-001-004-00286300/1637
(CHAMANPUR) 		0543001000NRG24090820230100768 09/08/2023 mukha baitha 0543001WL005749 mukha baitha 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743170181 MR MUKHA BAITHA ()
3 Sheohar BH-43-001-004-00286800/3443
(CHAMANPUR) 		0543001000NRG24090820230100762 09/08/2023 Khushboo 0543001WL005743 Khushboo 00415 SBIN0004447 2280 2280 Processed 19/09/2023 5743170180 MRS KHUSHBOO ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_090823FTO_476133 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
2 Sheohar BH0543001_090823FTO_476133 State Bank of India SBIN0004447 SHEOHAR 5472

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