Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623FTO_338021
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-43-001-010-00285500/1741
(KUSHAHAR) 		0543001000NRG24300620230077778 30/06/2023 Ajay Rai 0543001WL0004312 Ajay Rai 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4960841113 Ajay Rai ()
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285600/620
(KUSHAHAR) 		0543001000NRG24300620230077779 30/06/2023 Sarswati devi 0543001WL0004312 Sarswati devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960841114 Sarswati devi ()
SubTotal 2964 2964
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623FTO_338021 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Sheohar BH0543001_300623FTO_338021 India Post Payments Bank IPOS0000001 Sheohar 2964

Download In Excel