Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:05 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_160623FTO_273254
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-43-001-009-00287300/3723
(HARNAHI) 		0543001000NRG24160620230054866 16/06/2023 Ramnaresh Choudhary 0543001WL003379 Ramnaresh Choudhary 00078 CNRB0003132 3420 3420 Processed 27/06/2023 2812800761 Ramnaresh Choudhary ()
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287500/540
(HARNAHI) 		0543001000NRG24160620230054882 16/06/2023 Sunil paswan 0543001WL003379 Sunil paswan 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2812800763 Sunil paswan ()
SubTotal 3192 3192
3 Sheohar BH-43-001-009-00287300/3723
(HARNAHI) 		0543001000NRG24160620230054865 16/06/2023 Anita Devi 0543001WL003379 Anita Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2812800762 MR SHASHIRANJAN KUMAR CHAUDHARY ()
SubTotal 3420 3420
4 Sheohar BH-43-001-009-00287300/3111
(HARNAHI) 		0543001000NRG24160620230054833 16/06/2023 VIkash Kumar 0543001WL003379 VIkash Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2812800766 VIkash Kumar ()
5 Sheohar BH-43-001-009-00287300/3342
(HARNAHI) 		0543001000NRG24160620230054843 16/06/2023 Mianki Devi 0543001WL003379 Mianki Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2812800765 Mianki Devi ()
6 Sheohar BH-43-001-009-00287300/3721
(HARNAHI) 		0543001000NRG24160620230054863 16/06/2023 Nagina Devi 0543001WL003379 Nagina Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2812800764 Nagina Devi ()
SubTotal 10260 10260
Total 20292 20292

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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_273254 Canara Bank CNRB0003132 SHEOHAR 3420
2 Sheohar BH0543001_160623FTO_273254 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
3 Sheohar BH0543001_160623FTO_273254 State Bank of India SBIN0004447 SHEOHAR 3420
4 Sheohar BH0543001_160623FTO_273254 India Post Payments Bank IPOS0000001 Sheohar 10260

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