Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:56 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_150423APB_FTO_38172
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-43-001-007-00289000/2200
(MATHURAPUR KAHATARVA) 		0543001000NRG24150420230000100 15/04/2023 Manoj Sah 0543001WL000041 Manoj Sah 00045 BARB0MATSHE 3420 3420 Processed 11/05/2023 1437086610 MANOJ SAH SO RAMAASHRAY SAH BANK OF BARODA(606985)
2 Sheohar BH-43-001-007-00289000/2745
(MATHURAPUR KAHATARVA) 		0543001000NRG24150420230000101 15/04/2023 Munnai Devi 0543001WL000041 Munnai Devi 00045 BARB0MATSHE 3420 3420 Processed 11/05/2023 1437086609 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 Sheohar BH-43-001-007-00289000/1972
(MATHURAPUR KAHATARVA) 		0543001000NRG24150420230000099 15/04/2023 Rina Devi 0543001WL000041 Rina Devi 00165 IBKL0001060 3420 3420 Processed 11/05/2023 1437086608 RINA DEVI IDBI BANK(607095)
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_150423APB_FTO_38172 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6840
2 Sheohar BH0543001_150423APB_FTO_38172 IDBI Bank IBKL0001060 FATEHPUR 3420

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