Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:52 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_210823APB_FTO_496134
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-43-001-001-00288400/2336
(TAJPUR) 		0543001000NRG24210820230102125 21/08/2023 Sulekha Devi 0543001WL006061 Sulekha Devi 00688 FINO0001325 3420 3420 Processed 19/09/2023 5744927317 SULEKHA DEVI FINO PAYMENTS BANK LTD(608001)
2 Sheohar BH-43-001-001-00288500/2889
(TAJPUR) 		0543001000NRG24210820230102127 21/08/2023 Shankar Sah 0543001WL006061 Shankar Sah 00688 FINO0001325 3420 3420 Processed 19/09/2023 5744927318 SHANKER SAH FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
3 Sheohar BH-43-001-001-00288500/1026
(TAJPUR) 		0543001000NRG24210820230102126 21/08/2023 Krisnndan Baitha 0543001WL006061 Krisnndan Baitha 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744927316 KRISHN NANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
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_210823APB_FTO_496134 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6840
2 Sheohar BH0543001_210823APB_FTO_496134 India Post Payments Bank IPOS0000001 Sheohar 3420

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