Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:00 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_280723FTO_450765
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 SHEOKHOPUR SARAI BH-47-003-001-02800800/847
(ONAMA) 		0547003000NRG24280720230093485 28/07/2023 Champa Devi 0547003WL006284 Champa Devi 00415 SBIN0002914 1596 1596 Processed 28/08/2023 4910107320 MR RAMCHANDRA DAS ()
2 SHEOKHOPUR SARAI BH-47-003-001-02800910/3303
(ONAMA) 		0547003000NRG24280720230093500 28/07/2023 Sarita Devi 0547003WL006284 Sarita Devi 00415 SBIN0002914 1596 1596 Processed 28/08/2023 4910107321 MRS SARITA DEVI ()
SubTotal 3192 3192
3 SHEOKHOPUR SARAI BH-47-003-001-02800910/3307
(ONAMA) 		0547003000NRG24280720230093503 28/07/2023 Taunish Kumar 0547003WL006284 Taunish Kumar 00691 IPOS0000001 1596 1596 Rejected 28/08/2023 4910107318 No Such Account
SubTotal 1596 1596
4 SHEOKHOPUR SARAI BH-47-003-001-02800800/2759
(ONAMA) 		0547003000NRG24280720230093472 28/07/2023 MD. NAUSHAD 0547003WL006284 MD. NAUSHAD 00696 PUNB0MBGB06 1596 1596 Processed 28/08/2023 4910107319 MD. NAUSHAD ()
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_280723FTO_450765 State Bank of India SBIN0002914 BARBIGHA 3192
2 SHEOKHOPUR SARAI BH0547003_280723FTO_450765 India Post Payments Bank IPOS0000001 Sheikhpura 1596
3 SHEOKHOPUR SARAI BH0547003_280723FTO_450765 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 1596

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