Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_160623FTO_272754
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-43-001-005-00286700/3362
(SARSAULA KHURD) 		0543001000NRG24160620230054556 16/06/2023 Khirodhan Kumar 0543001WL003371 Khirodhan Kumar 00048 BKID0004436 3192 3192 Processed 27/06/2023 2813692581 Khirodhan Kumar ()
2 Sheohar BH-43-001-005-00286700/3365
(SARSAULA KHURD) 		0543001000NRG24160620230054560 16/06/2023 Kajal Kumari 0543001WL003371 Kajal Kumari 00048 BKID0004436 3192 3192 Processed 27/06/2023 2813692582 Kajal Kumari ()
SubTotal 6384 6384
3 Sheohar BH-43-001-005-00286700/2987
(SARSAULA KHURD) 		0543001000NRG24160620230054539 16/06/2023 Birendra Prasad 0543001WL003371 Birendra Prasad 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813692586 MRS RANI DEVI ()
4 Sheohar BH-43-001-005-00286700/2987
(SARSAULA KHURD) 		0543001000NRG24160620230054538 16/06/2023 Rani Devi 0543001WL003371 Rani Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813692585 MRS RANI DEVI ()
5 Sheohar BH-43-001-005-00286700/3359
(SARSAULA KHURD) 		0543001000NRG24160620230054551 16/06/2023 Meena Devi 0543001WL003371 Meena Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813692584 MRS MEENA DEVI ()
SubTotal 9576 9576
6 Sheohar BH-43-001-005-00286700/3369
(SARSAULA KHURD) 		0543001000NRG24160620230054566 16/06/2023 Rajan Kumar 0543001WL003371 Rajan Kumar 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813692583 RAJAN SAH ()
SubTotal 3192 3192
7 Sheohar BH-43-001-005-00286700/3363
(SARSAULA KHURD) 		0543001000NRG24160620230054557 16/06/2023 Mthu Kumar 0543001WL003371 Mthu Kumar 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813692580 Mthu Kumar ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_160623FTO_272754 Bank of India BKID0004436 HIRAUTA DUM 6384
2 Sheohar BH0543001_160623FTO_272754 State Bank of India SBIN0004447 SHEOHAR 9576
3 Sheohar BH0543001_160623FTO_272754 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
4 Sheohar BH0543001_160623FTO_272754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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