Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523FTO_138666
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-43-001-005-00286400/590
(SARSAULA KHURD) 		0543001000NRG24130520230018137 13/05/2023 Indrajeet Paswan 0543001WL001533 Indrajeet Paswan 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638106658 Indrajeet Paswan ()
2 Sheohar BH-43-001-005-00287900/1794
(SARSAULA KHURD) 		0543001000NRG24130520230018159 13/05/2023 Ramsakhi Devi 0543001WL001534 Ramsakhi Devi 00048 BKID0004436 3420 3420 Processed 17/05/2023 1638106657 Ramsakhi Devi ()
SubTotal 6612 6612
3 Sheohar BH-43-001-005-00286700/549
(SARSAULA KHURD) 		0543001000NRG24130520230018157 13/05/2023 Nuri Khatoon 0543001WL001534 Nuri Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638106656 NURA KHATUN ()
SubTotal 3420 3420
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523FTO_138666 Bank of India BKID0004436 HIRAUTA DUM 6612
2 Sheohar BH0543001_130523FTO_138666 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420

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