Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_310523FTO_205109
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-43-001-010-00285500/4290
(KUSHAHAR) 		0543001000NRG24310520230035540 31/05/2023 Shyam Babau Ray 0543001WL002382 Shyam Babau Ray 00176 IDIB000S657 3420 3420 Processed 07/06/2023 2265976413 Shyam Babau Ray ()
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/2371
(KUSHAHAR) 		0543001000NRG24310520230035504 31/05/2023 Asharfi Sahni 0543001WL002381 Asharfi Sahni 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2265976415 Asharfi Sahni ()
3 Sheohar BH-43-001-010-00285500/3326
(KUSHAHAR) 		0543001000NRG24310520230035526 31/05/2023 Sudha Devi 0543001WL002381 Sudha Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2265976414 Sudha Devi ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_310523FTO_205109 Indian Bank IDIB000S657 SHEOHAR 3420
2 Sheohar BH0543001_310523FTO_205109 India Post Payments Bank IPOS0000001 Sheohar 6840

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