Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:31 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523FTO_140760
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-43-001-002-00288300/2393
(SUGIYA KATSARI) 		0543001000NRG24130520230019101 13/05/2023 SHAMSUDDIN 0543001WL001569 SHAMSUDDIN 00089 CBIN0282424 3420 3420 Processed 17/05/2023 1638116857 SHAMSUDDIN ()
SubTotal 3420 3420
2 Sheohar BH-43-001-002-00288300/2954
(SUGIYA KATSARI) 		0543001000NRG24130520230019117 13/05/2023 Momina Khatoon 0543001WL001569 Momina Khatoon 00462 UCBA0003028 3420 3420 Processed 17/05/2023 1638116859 MOMINA KHATUN ()
3 Sheohar BH-43-001-002-00288300/3690
(SUGIYA KATSARI) 		0543001000NRG24130520230019141 13/05/2023 Tarnnum Khatoon 0543001WL001569 Tarnnum Khatoon 00462 UCBA0003028 3420 3420 Processed 17/05/2023 1638116858 TARNNUM KHATOON ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523FTO_140760 Central Bank Of India CBIN0282424 KHAIRWA 3420
2 Sheohar BH0543001_130523FTO_140760 UCO Bank UCBA0003028 SHEOHAR 6840

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