Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_020523FTO_94735
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-43-001-001-00288500/2671
(TAJPUR) 		0543001000NRG24020520230009762 02/05/2023 Shila Devi 0543001WL000826 Shila Devi 00045 BARB0JAHSHE 3060 3060 Processed 12/05/2023 1481889995 Shila Devi ()
SubTotal 3060 3060
2 Sheohar BH-43-001-001-00288500/1941
(TAJPUR) 		0543001000NRG24020520230009761 02/05/2023 Sunil Bhagat 0543001WL000826 Sunil Bhagat 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481889994 SUNIL BHAGAT ()
SubTotal 3420 3420
Total 6480 6480

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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_94735 Bank of Baroda BARB0JAHSHE Jahargirpur 3060
2 Sheohar BH0543001_020523FTO_94735 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 3420

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