Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:28:59 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300923FTO_575926
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-47-003-005-02799000/2534
(MOHABBATPUR) 		0547003000NRG24300920230108889 30/09/2023 MAMTA DEVI 0547003WL009744 MAMTA DEVI 00048 BKID0005816 3648 3648 Processed 02/11/2023 6930735328 MAMTA DEVI ()
SubTotal 3648 3648
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/4448
(BELAW) 		0547003000NRG24300920230108886 30/09/2023 RANJIT MANJHI 0547003WL009743 RANJIT MANJHI 00078 CNRB0005199 1050 1050 Processed 02/11/2023 6930735329 RANJIT MANJHI ()
SubTotal 1050 1050
3 SHEOKHOPUR SARAI BH-47-003-007-02801510/2895
(BELAW) 		0547003000NRG24300920230108887 30/09/2023 ANITA DEVI 0547003WL009743 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930735330 ANITA DEVI ()
SubTotal 3648 3648
Total 8346 8346

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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_300923FTO_575926 Bank of India BKID0005816 BARBIGHA 3648
2 SHEOKHOPUR SARAI BH0547003_300923FTO_575926 Canara Bank CNRB0005199 Sheokhopur Sarai 1050
3 SHEOKHOPUR SARAI BH0547003_300923FTO_575926 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 3648

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