Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_271023APB_FTO_631041
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-43-001-006-00288100/1938
(KHAIRWADARP) 		0543001000NRG24271020230107295 27/10/2023 Sumitra Devi 0543001WL007996 Sumitra Devi 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903953 SUMITRA DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-006-00288100/2318
(KHAIRWADARP) 		0543001000NRG24271020230107297 27/10/2023 Radhika devi 0543001WL007996 Radhika devi 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903943 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-006-00288100/2333
(KHAIRWADARP) 		0543001000NRG24271020230107298 27/10/2023 Ranjan kumar 0543001WL007996 Ranjan kumar 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903949 RANJAN KUMAR SO JITE BANK OF BARODA(606985)
4 Sheohar BH-43-001-006-00288100/2337
(KHAIRWADARP) 		0543001000NRG24271020230107299 27/10/2023 Supriya kumari 0543001WL007996 Supriya kumari 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903950 SUPRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-006-00288100/2338
(KHAIRWADARP) 		0543001000NRG24271020230107300 27/10/2023 Shashi Ranjan Kumar 0543001WL007996 Shashi Ranjan Kumar 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903938 SHASHI RANJAN KUMAR BANK OF BARODA(606985)
6 Sheohar BH-43-001-006-00288100/2379
(KHAIRWADARP) 		0543001000NRG24271020230107301 27/10/2023 Sudha devi 0543001WL007996 Sudha devi 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903940 SUDHA DEVI BANK OF BARODA(606985)
7 Sheohar BH-43-001-006-00288100/2398
(KHAIRWADARP) 		0543001000NRG24271020230107302 27/10/2023 Vikash kumar 0543001WL007996 Vikash kumar 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903962 VIKAS KUMAR BANK OF BARODA(606985)
8 Sheohar BH-43-001-006-00288100/2420
(KHAIRWADARP) 		0543001000NRG24271020230107303 27/10/2023 Godhan devi 0543001WL007996 Godhan devi 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903948 GODHAN DEVI INDIAN OVERSEAS BANK(508541)
9 Sheohar BH-43-001-006-00288100/2451
(KHAIRWADARP) 		0543001000NRG24271020230107304 27/10/2023 Akhilesh Tiwari 0543001WL007996 Akhilesh Tiwari 00045 BARB0SHEOHA 3192 3192 Processed 04/11/2023 7017903941 AKALESH TIVARI BANK OF BARODA(606985)
10 Sheohar BH-43-001-006-00288100/2472
(KHAIRWADARP) 		0543001000NRG24271020230107305 27/10/2023 Renu devi 0543001WL007996 Renu devi 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903939 RENU DEVI BANK OF BARODA(606985)
11 Sheohar BH-43-001-006-00288100/322
(KHAIRWADARP) 		0543001000NRG24271020230107310 27/10/2023 RIMA DEVI 0543001WL007996 RIMA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903947 RIMA DEVI UMESH PAS BANK OF BARODA(606985)
12 Sheohar BH-43-001-006-00288100/324
(KHAIRWADARP) 		0543001000NRG24271020230107311 27/10/2023 SUMITRA DEVI 0543001WL007996 SUMITRA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903952 SUMITRA DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-006-00288100/329
(KHAIRWADARP) 		0543001000NRG24271020230107313 27/10/2023 GULABI DEVI 0543001WL007996 GULABI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903955 GULABI DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-006-00288100/329
(KHAIRWADARP) 		0543001000NRG24271020230107312 27/10/2023 MANGAL PASWAN 0543001WL007996 MANGAL PASWAN 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903954 MANGAL PASWAN BANK OF BARODA(606985)
15 Sheohar BH-43-001-006-00288100/330
(KHAIRWADARP) 		0543001000NRG24271020230107314 27/10/2023 SUSHILA DEVI 0543001WL007996 SUSHILA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 04/11/2023 7017903951 SUSHILA DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-006-00288100/824
(KHAIRWADARP) 		0543001000NRG24271020230107285 27/10/2023 Ramadhar Giri 0543001WL007995 Ramadhar Giri 00045 BARB0SHEOHA 2964 2964 Processed 04/11/2023 7017903942 RAM ADHAR GIRI BANK OF BARODA(606985)
17 Sheohar BH-43-001-006-00288700/2498
(KHAIRWADARP) 		0543001000NRG24271020230107289 27/10/2023 pramod giri 0543001WL007995 pramod giri 00045 BARB0SHEOHA 2964 2964 Processed 04/11/2023 7017903961 PRAMOD GIRI BANK OF INDIA(508505)
SubTotal 51072 51072
18 Sheohar BH-43-001-006-00288100/2497
(KHAIRWADARP) 		0543001000NRG24271020230107307 27/10/2023 Munni devi 0543001WL007996 Munni devi 00078 CNRB0003132 2736 2736 Processed 04/11/2023 7017903956 MUNNI DEVI CANARA BANK(508532)
SubTotal 2736 2736
19 Sheohar BH-43-001-006-00288700/799
(KHAIRWADARP) 		0543001000NRG24271020230107292 27/10/2023 chandan kumar 0543001WL007995 chandan kumar 00415 SBIN0004447 2964 2964 Processed 04/11/2023 7017903944 MR CHANDAN KUMAR GIRI STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-006-00288700/799
(KHAIRWADARP) 		0543001000NRG24271020230107291 27/10/2023 Kimla Devi 0543001WL007995 Kimla Devi 00415 SBIN0004447 2964 2964 Processed 04/11/2023 7017903960 MRS KIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
21 Sheohar BH-43-001-006-00288100/2630
(KHAIRWADARP) 		0543001000NRG24271020230107308 27/10/2023 Mukesh Kumar Singh 0543001WL007996 Mukesh Kumar Singh 00415 SBIN0014298 2736 2736 Processed 04/11/2023 7017903945 MUKESH KUMAR SINGH S BANK OF BARODA(606985)
SubTotal 2736 2736
22 Sheohar BH-43-001-006-00288100/998
(KHAIRWADARP) 		0543001000NRG24271020230107315 27/10/2023 Nandan Thakur 0543001WL007996 Nandan Thakur 00462 UCBA0003028 3192 3192 Processed 04/11/2023 7017903937 NANDAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
23 Sheohar BH-43-001-006-00288100/2824
(KHAIRWADARP) 		0543001000NRG24271020230107309 27/10/2023 Sushma Devi 0543001WL007996 Sushma Devi 00468 UBIN0573523 2736 2736 Processed 04/11/2023 7017903946 SUSHMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
24 Sheohar BH-43-001-006-00288100/2178
(KHAIRWADARP) 		0543001000NRG24271020230107296 27/10/2023 Bajarangi Thakur 0543001WL007996 Bajarangi Thakur 00538 CBIN0R10001 3192 3192 Processed 04/11/2023 7017903935 BAJRANGI THAKUR BANK OF BARODA(606985)
SubTotal 3192 3192
25 Sheohar BH-43-001-006-00288100/2496
(KHAIRWADARP) 		0543001000NRG24271020230107306 27/10/2023 Shail devi 0543001WL007996 Shail devi 00691 IPOS0000001 2736 2736 Processed 04/11/2023 7017903936 Mrs. SHAIL DEVI INDIAN BANK(607105)
26 Sheohar BH-43-001-006-00288100/824
(KHAIRWADARP) 		0543001000NRG24271020230107286 27/10/2023 Sushila Devi 0543001WL007995 Sushila Devi 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903934 SUSHILA DEVI UCO BANK(607066)
27 Sheohar BH-43-001-006-00288700/1796
(KHAIRWADARP) 		0543001000NRG24271020230107287 27/10/2023 Rashbihar giri 0543001WL007995 Rashbihar giri 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903932 RASH BIHARI GIRI BANK OF BARODA(606985)
28 Sheohar BH-43-001-006-00288700/1796
(KHAIRWADARP) 		0543001000NRG24271020230107288 27/10/2023 Sugapati devi 0543001WL007995 Sugapati devi 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903933 SUGAPTI DEVI BANK OF BARODA(606985)
29 Sheohar BH-43-001-006-00288700/799
(KHAIRWADARP) 		0543001000NRG24271020230107290 27/10/2023 Chulhai Giri 0543001WL007995 Chulhai Giri 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903958 CHULHAI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-006-00288700/800
(KHAIRWADARP) 		0543001000NRG24271020230107294 27/10/2023 Aasha devi 0543001WL007995 Aasha devi 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903957 ASHA DEVI BANK OF BARODA(606985)
31 Sheohar BH-43-001-006-00288700/800
(KHAIRWADARP) 		0543001000NRG24271020230107293 27/10/2023 KAMOD GIRI 0543001WL007995 KAMOD GIRI 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017903959 KAMOD GIRI BANK OF BARODA(606985)
SubTotal 20520 20520
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_271023APB_FTO_631041 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 51072
2 Sheohar BH0543001_271023APB_FTO_631041 Canara Bank CNRB0003132 SHEOHAR 2736
3 Sheohar BH0543001_271023APB_FTO_631041 State Bank of India SBIN0004447 SHEOHAR 5928
4 Sheohar BH0543001_271023APB_FTO_631041 State Bank of India SBIN0014298 Seohar Bazaar 2736
5 Sheohar BH0543001_271023APB_FTO_631041 UCO Bank UCBA0003028 SHEOHAR 3192
6 Sheohar BH0543001_271023APB_FTO_631041 Union Bank of India UBIN0573523 Seohar 2736
7 Sheohar BH0543001_271023APB_FTO_631041 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
8 Sheohar BH0543001_271023APB_FTO_631041 India Post Payments Bank IPOS0000001 Sheohar 20520

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