Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:39 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_020523FTO_95952
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-43-001-010-00285700/537
(KUSHAHAR) 		0543001000NRG24020520230009900 02/05/2023 KRISHNANDAN SAH 0543001WL000837 KRISHNANDAN SAH 00089 CBIN0280019 3192 3192 Processed 12/05/2023 1481890499 KRISHNANDAN SAH ()
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285700/1059
(KUSHAHAR) 		0543001000NRG24020520230009868 02/05/2023 GOPI SAH 0543001WL000837 GOPI SAH 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1481890498 MR GOPI SAH ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_020523FTO_95952 Central Bank Of India CBIN0280019 SHEOHAR 3192
2 Sheohar BH0543001_020523FTO_95952 State Bank of India SBIN0004447 SHEOHAR 3192

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