Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_190623FTO_283433
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-43-001-005-00286700/3110
(SARSAULA KHURD) 		0543001000NRG24190620230058897 19/06/2023 Mahesh Sah 0543001WL003541 Mahesh Sah 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808921366 Mahesh Sah ()
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00286700/3228
(SARSAULA KHURD) 		0543001000NRG24190620230058906 19/06/2023 Kaushal Kumar 0543001WL003541 Kaushal Kumar 00048 BKID0004436 3420 3420 Processed 27/06/2023 2808921367 Kaushal Kumar ()
SubTotal 3420 3420
3 Sheohar BH-43-001-005-00286700/266
(SARSAULA KHURD) 		0543001000NRG24190620230058881 19/06/2023 Ganesh Sah 0543001WL003541 Ganesh Sah 00152 HDFC0004121 3420 3420 Processed 27/06/2023 2808921371 Ganesh Sah ()
SubTotal 3420 3420
4 Sheohar BH-43-001-005-00286700/3197
(SARSAULA KHURD) 		0543001000NRG24190620230058904 19/06/2023 Nagendra Sah 0543001WL003541 Nagendra Sah 00177 IOBA0003398 3420 3420 Processed 27/06/2023 2808921370 Nagendra Sah ()
SubTotal 3420 3420
5 Sheohar BH-43-001-005-00286700/1903
(SARSAULA KHURD) 		0543001000NRG24190620230058872 19/06/2023 Naresh sah 0543001WL003541 Naresh sah 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808921373 MR NARESH SAH ()
6 Sheohar BH-43-001-005-00286700/2595
(SARSAULA KHURD) 		0543001000NRG24190620230058879 19/06/2023 Sonu Kumar 0543001WL003541 Sonu Kumar 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808921369 MR SONU KUMAR ()
7 Sheohar BH-43-001-005-00286700/3189
(SARSAULA KHURD) 		0543001000NRG24190620230058901 19/06/2023 Mina Devi 0543001WL003541 Mina Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808921374 MRS MINA DEVI ()
SubTotal 10260 10260
8 Sheohar BH-43-001-005-00286700/2684
(SARSAULA KHURD) 		0543001000NRG24190620230058882 19/06/2023 Hirtik Roushan Kumar 0543001WL003541 Hirtik Roushan Kumar 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808921372 GAUTAM KUMAR ()
SubTotal 3420 3420
9 Sheohar BH-43-001-005-00286700/3101
(SARSAULA KHURD) 		0543001000NRG24190620230058894 19/06/2023 Annapurna Devi 0543001WL003541 Annapurna Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808921368 Annapurna Devi ()
SubTotal 3420 3420
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_190623FTO_283433 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_190623FTO_283433 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Sheohar BH0543001_190623FTO_283433 HDFC Bank HDFC0004121 SHEOHAR 3420
4 Sheohar BH0543001_190623FTO_283433 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
5 Sheohar BH0543001_190623FTO_283433 State Bank of India SBIN0004447 SHEOHAR 10260
6 Sheohar BH0543001_190623FTO_283433 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
7 Sheohar BH0543001_190623FTO_283433 India Post Payments Bank IPOS0000001 Sheohar 3420

Download In Excel