Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:05 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_220723FTO_435549
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-43-001-005-00287900/1493
(SARSAULA KHURD) 		0543001000NRG24220720230097252 22/07/2023 Fula Devi 0543001WL005227 Fula Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744831193 Fula Devi ()
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00287900/1702
(SARSAULA KHURD) 		0543001000NRG24220720230097257 22/07/2023 Rakesh Rai 0543001WL005227 Rakesh Rai 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5744831198 MR RAKESH RAUT ()
SubTotal 3420 3420
3 Sheohar BH-43-001-005-00286200/819
(SARSAULA KHURD) 		0543001000NRG24220720230097223 22/07/2023 Savita devi 0543001WL005227 Savita devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744831194 SAVITA DEVI ()
4 Sheohar BH-43-001-005-00287900/1478
(SARSAULA KHURD) 		0543001000NRG24220720230097249 22/07/2023 Khushboo Devi 0543001WL005227 Khushboo Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744831195 SURENDRA SINGH KHUSHBU DEVI ()
SubTotal 6840 6840
5 Sheohar BH-43-001-005-00287900/2912
(SARSAULA KHURD) 		0543001000NRG24220720230097324 22/07/2023 Kiran Devi 0543001WL005227 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744831196 Kiran Devi ()
6 Sheohar BH-43-001-005-00287900/2974
(SARSAULA KHURD) 		0543001000NRG24220720230097345 22/07/2023 Sushila Devi 0543001WL005227 Sushila Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744831197 Sushila Devi ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_220723FTO_435549 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_220723FTO_435549 State Bank of India SBIN0004447 SHEOHAR 3420
3 Sheohar BH0543001_220723FTO_435549 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6840
4 Sheohar BH0543001_220723FTO_435549 India Post Payments Bank IPOS0000001 Sheohar 6840

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