Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_161023APB_FTO_609177
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-43-001-003-00285900/1753
(MALIPOKHARBHINDA) 		0543001000NRG24161020230106176 16/10/2023 RAMNATH THAKUR 0543001WL007579 RAMNATH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6934044736 RAM NATH THAKUR BANK OF BARODA(606985)
SubTotal 2964 2964
2 Sheohar BH-43-001-003-00285900/3367
(MALIPOKHARBHINDA) 		0543001000NRG24161020230106177 16/10/2023 Suman Devi 0543001WL007579 Suman Devi 00078 CNRB0003132 2508 2508 Processed 02/11/2023 6934044735 SUMAN DEVI CANARA BANK(508532)
SubTotal 2508 2508
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_161023APB_FTO_609177 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Sheohar BH0543001_161023APB_FTO_609177 Canara Bank CNRB0003132 SHEOHAR 2508

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