Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:07 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_200623APB_FTO_289276
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-43-001-007-00288900/802
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060485 20/06/2023 Kishori Sahni 0543001WL003608 Kishori Sahni 00045 BARB0MATSHE 3192 3192 Processed 27/06/2023 2808562296 KISHOR SAHNI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-007-00288900/170
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060476 20/06/2023 Firoj Khatoon 0543001WL003608 Firoj Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2808562292 FIROZA KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-007-00288900/800
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060484 20/06/2023 Lalita Devi 0543001WL003608 Lalita Devi 00048 BKID0004436 3192 3192 Processed 27/06/2023 2808562293 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 Sheohar BH-43-001-007-00288900/790
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060482 20/06/2023 Hansa Devi 0543001WL003608 Hansa Devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2808562295 HANSA DEVI AND JAYRAM DAS PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-007-00288900/790
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060481 20/06/2023 Jairam Das 0543001WL003608 Jairam Das 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2808562294 JAYRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
6 Sheohar BH-43-001-007-00288900/1279
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060472 20/06/2023 Ramayodhya Sahni 0543001WL003608 Ramayodhya Sahni 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2808562297 RAM AYODHYA SAHANI SO KAILASH SAHANI UNION BANK OF INDIA(508500)
7 Sheohar BH-43-001-007-00288900/290
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060478 20/06/2023 Sanif Miya 0543001WL003608 Sanif Miya 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2808562298 SANIF MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
8 Sheohar BH-43-001-007-00288900/315
(MATHURAPUR KAHATARVA) 		0543001000NRG24200620230060480 20/06/2023 Sukanti Devi 0543001WL003608 Sukanti Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808562291 SHIVKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_200623APB_FTO_289276 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
2 Sheohar BH0543001_200623APB_FTO_289276 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Sheohar BH0543001_200623APB_FTO_289276 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Sheohar BH0543001_200623APB_FTO_289276 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
5 Sheohar BH0543001_200623APB_FTO_289276 Union Bank of India UBIN0573523 Seohar 6384
6 Sheohar BH0543001_200623APB_FTO_289276 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3192

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