Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100523FTO_127901
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-43-001-004-00286800/400
(CHAMANPUR) 		0543001000NRG24100520230016076 10/05/2023 Feku Thakur 0543001WL001344 Feku Thakur 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1638101760 Feku Thakur ()
2 Sheohar BH-43-001-004-00286800/4109
(CHAMANPUR) 		0543001000NRG24100520230016087 10/05/2023 Mukesh Sah 0543001WL001344 Mukesh Sah 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638101759 Mukesh Sah ()
SubTotal 5700 5700
3 Sheohar BH-43-001-004-00286800/3862
(CHAMANPUR) 		0543001000NRG24100520230016071 10/05/2023 Muniya Kumari 0543001WL001344 Muniya Kumari 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638101762 MS MUNIYA KUMARI ()
4 Sheohar BH-43-001-004-00286800/919-A
(CHAMANPUR) 		0543001000NRG24100520230016099 10/05/2023 Mahesh Rai 0543001WL001344 Mahesh Rai 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638101761 MR MAHESH RAY ()
SubTotal 5928 5928
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100523FTO_127901 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5700
2 Sheohar BH0543001_100523FTO_127901 State Bank of India SBIN0004447 SHEOHAR 5928

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