Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:05 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_180923APB_FTO_550523
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-43-001-008-00289700/3396-A
(MIRJAPUR DHOBAHI) 		0543001000NRG24180920230104281 18/09/2023 Deepak Kumar Singh 0543001WL006793 Deepak Kumar Singh 00177 IOBA0003398 3420 3420 Processed 26/09/2023 5876958799 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
2 Sheohar BH-43-001-008-00289700/3396-A
(MIRJAPUR DHOBAHI) 		0543001000NRG24180920230104282 18/09/2023 Pinki Singh 0543001WL006793 Pinki Singh 00177 IOBA0003398 3420 3420 Processed 26/09/2023 5876958800 PINKI SINGH BANK OF BARODA(606985)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_180923APB_FTO_550523 Indian Overseas Bank IOBA0003398 SHEOHAR 6840

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