Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:16 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_031023FTO_579300
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-43-001-006-00288100/1177
(KHAIRWADARP) 		0543001000NRG24031020230105476 03/10/2023 Saroj devi 0543001WL0007326 Saroj devi 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6930728981 Saroj devi ()
2 Sheohar BH-43-001-006-00288100/1177
(KHAIRWADARP) 		0543001000NRG24031020230105477 03/10/2023 Saroj devi 0543001WL0007326 Saroj devi 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6930728982 Saroj devi ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_031023FTO_579300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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