Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:52 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280423FTO_83362
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-43-001-010-00285700/2153
(KUSHAHAR) 		0543001000NRG24280420230008794 28/04/2023 RAMDHYANI SAH 0543001WL000707 RAMDHYANI SAH 00045 BARB0SHEOHA 2736 2736 Processed 11/05/2023 1440065198 RAMDHYANI SAH ()
SubTotal 2736 2736
2 Sheohar BH-43-001-010-00285500/4470
(KUSHAHAR) 		0543001000NRG24280420230008781 28/04/2023 Priyanka Devi 0543001WL000707 Priyanka Devi 00176 IDIB000S657 2736 2736 Processed 11/05/2023 1440065202 Priyanka Devi ()
SubTotal 2736 2736
3 Sheohar BH-43-001-010-00285700/1110
(KUSHAHAR) 		0543001000NRG24280420230008782 28/04/2023 Jayram paswan 0543001WL000707 Jayram paswan 00468 UBIN0573523 2736 2736 Processed 11/05/2023 1440065204 Jayram paswan ()
4 Sheohar BH-43-001-010-00285700/1323-A
(KUSHAHAR) 		0543001000NRG24280420230008789 28/04/2023 Mitesh Kumar singh 0543001WL000707 Mitesh Kumar singh 00468 UBIN0573523 2736 2736 Processed 11/05/2023 1440065205 Mitesh Kumar singh ()
SubTotal 5472 5472
5 Sheohar BH-43-001-010-00285700/2683
(KUSHAHAR) 		0543001000NRG24280420230008797 28/04/2023 Urmila devi 0543001WL000707 Urmila devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440065199 URMILA DEVI ()
6 Sheohar BH-43-001-010-00285700/508
(KUSHAHAR) 		0543001000NRG24280420230008806 28/04/2023 Sukdev manjhi 0543001WL000707 Sukdev manjhi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440065200 SUGIYA DEVI ()
7 Sheohar BH-43-001-010-00285700/542
(KUSHAHAR) 		0543001000NRG24280420230008808 28/04/2023 Rakesh Manjhi 0543001WL000707 Rakesh Manjhi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440065201 LILAVATI DEVI ()
SubTotal 8208 8208
8 Sheohar BH-43-001-010-00285700/1337
(KUSHAHAR) 		0543001000NRG24280420230008790 28/04/2023 SONA DEVI 0543001WL000707 SONA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440065203 SONA DEVI ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280423FTO_83362 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
2 Sheohar BH0543001_280423FTO_83362 Indian Bank IDIB000S657 SHEOHAR 2736
3 Sheohar BH0543001_280423FTO_83362 Union Bank of India UBIN0573523 Seohar 5472
4 Sheohar BH0543001_280423FTO_83362 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 8208
5 Sheohar BH0543001_280423FTO_83362 India Post Payments Bank IPOS0000001 Sheohar 2736

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