Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:36 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100523APB_FTO_127909
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-43-001-004-00286800/3875
(CHAMANPUR) 		0543001000NRG24100520230016072 10/05/2023 Sunita Devi 0543001WL001344 Sunita Devi 00032 UTIB0002977 2736 2736 Processed 17/05/2023 1638977119 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Sheohar BH-43-001-004-00286800/1692
(CHAMANPUR) 		0543001000NRG24100520230016043 10/05/2023 Nilam Devi 0543001WL001344 Nilam Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977081 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-004-00286800/258
(CHAMANPUR) 		0543001000NRG24100520230016050 10/05/2023 Rajkumari Devi 0543001WL001344 Rajkumari Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977131 RAJ KUMARI DEVI BANK OF BARODA(606985)
4 Sheohar BH-43-001-004-00286800/2683
(CHAMANPUR) 		0543001000NRG24100520230016051 10/05/2023 Rita Devi 0543001WL001344 Rita Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977085 Rita Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286800/2750
(CHAMANPUR) 		0543001000NRG24100520230016053 10/05/2023 Rina Devi 0543001WL001344 Rina Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977132 RINA DEVI WO MUKESH THAKUR BANK OF BARODA(606985)
6 Sheohar BH-43-001-004-00286800/2768
(CHAMANPUR) 		0543001000NRG24100520230016054 10/05/2023 Urmila Devi 0543001WL001344 Urmila Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977130 URMILA DEVI BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286800/2847
(CHAMANPUR) 		0543001000NRG24100520230016057 10/05/2023 Malti Devi 0543001WL001344 Malti Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977134 MALTI DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/2847
(CHAMANPUR) 		0543001000NRG24100520230016056 10/05/2023 Vijay Ray 0543001WL001344 Vijay Ray 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977133 VIJAY RAY BANK OF BARODA(606985)
9 Sheohar BH-43-001-004-00286800/2924
(CHAMANPUR) 		0543001000NRG24100520230016058 10/05/2023 Sanju Devi 0543001WL001344 Sanju Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977080 SANJU DEVI wo suresh sah BANK OF BARODA(606985)
10 Sheohar BH-43-001-004-00286800/3450
(CHAMANPUR) 		0543001000NRG24100520230016065 10/05/2023 Rakesh Kumar 0543001WL001344 Rakesh Kumar 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977092 Rakesh Kumar BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286800/3683
(CHAMANPUR) 		0543001000NRG24100520230016067 10/05/2023 Babita Devi 0543001WL001344 Babita Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977089 BABITA DEVI BANK OF BARODA(606985)
12 Sheohar BH-43-001-004-00286800/3807
(CHAMANPUR) 		0543001000NRG24100520230016069 10/05/2023 Anjani Devi 0543001WL001344 Anjani Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977082 Anjani Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/3936
(CHAMANPUR) 		0543001000NRG24100520230016073 10/05/2023 Sanjeep Kumar 0543001WL001344 Sanjeep Kumar 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1638977088 Sanjeep Kumar BANK OF BARODA(606985)
14 Sheohar BH-43-001-004-00286800/4105
(CHAMANPUR) 		0543001000NRG24100520230016080 10/05/2023 Sugiya Devi 0543001WL001344 Sugiya Devi 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1638977079 SUGIYA DEVI WO RAJ MANGAL SAH BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286800/4107
(CHAMANPUR) 		0543001000NRG24100520230016084 10/05/2023 Banarsi Devi 0543001WL001344 Banarsi Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977090 BANARASI DEVI PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-004-00286800/4109
(CHAMANPUR) 		0543001000NRG24100520230016086 10/05/2023 Arti Kumari 0543001WL001344 Arti Kumari 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977086 MS ARTI KUMARI STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-004-00286800/4110
(CHAMANPUR) 		0543001000NRG24100520230016089 10/05/2023 Moti Kumar 0543001WL001344 Moti Kumar 00045 BARB0SHEOHA 2964 2964 Rejected 17/05/2023 1638977091 A/c Blocked or Frozen
18 Sheohar BH-43-001-004-00286800/4110
(CHAMANPUR) 		0543001000NRG24100520230016088 10/05/2023 Rekha Kumari 0543001WL001344 Rekha Kumari 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977093 Rekha Kumari BANK OF BARODA(606985)
19 Sheohar BH-43-001-004-00286800/4111
(CHAMANPUR) 		0543001000NRG24100520230016091 10/05/2023 Lalu Kumar Yadav 0543001WL001344 Lalu Kumar Yadav 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977087 LALU KUMAR YADAV BANK OF BARODA(606985)
20 Sheohar BH-43-001-004-00286800/4111
(CHAMANPUR) 		0543001000NRG24100520230016090 10/05/2023 Nirshal Devi 0543001WL001344 Nirshal Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977084 Nirshal Devi BANK OF BARODA(606985)
21 Sheohar BH-43-001-004-00286800/433
(CHAMANPUR) 		0543001000NRG24100520230016097 10/05/2023 Dhanjeet Thakur 0543001WL001344 Dhanjeet Thakur 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638977083 Dhanjit Thakur BANK OF BARODA(606985)
SubTotal 58824 58824
22 Sheohar BH-43-001-004-00286800/3953
(CHAMANPUR) 		0543001000NRG24100520230016074 10/05/2023 Nibha Devi 0543001WL001344 Nibha Devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1638977118 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-004-00286800/4104
(CHAMANPUR) 		0543001000NRG24100520230016077 10/05/2023 Ritu Devi 0543001WL001344 Ritu Devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1638977117 MS RINKU DEVI STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-004-00286800/4113
(CHAMANPUR) 		0543001000NRG24100520230016095 10/05/2023 Arun Sahni 0543001WL001344 Arun Sahni 00048 BKID0004436 2964 2964 Processed 17/05/2023 1638977116 MS ARUN SAHANI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
25 Sheohar BH-43-001-004-00286800/4104
(CHAMANPUR) 		0543001000NRG24100520230016078 10/05/2023 Dhanmanti Devi 0543001WL001344 Dhanmanti Devi 00078 CNRB0003132 2736 2736 Processed 17/05/2023 1638977129 DHANVANTI DEVI CANARA BANK(508532)
SubTotal 2736 2736
26 Sheohar BH-43-001-004-00286800/919-A
(CHAMANPUR) 		0543001000NRG24100520230016098 10/05/2023 Sanjay Kumar 0543001WL001344 Sanjay Kumar 00089 CBIN0280019 2964 2964 Processed 17/05/2023 1638977127 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
27 Sheohar BH-43-001-004-00286800/107-A
(CHAMANPUR) 		0543001000NRG24100520230016041 10/05/2023 Ramnaresh Ray 0543001WL001344 Ramnaresh Ray 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977109 MITHLESH DEVI BANK OF BARODA(606985)
28 Sheohar BH-43-001-004-00286800/1704
(CHAMANPUR) 		0543001000NRG24100520230016044 10/05/2023 Kusmi Devi 0543001WL001344 Kusmi Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977110 KUSMI DEVI BANK OF BARODA(606985)
29 Sheohar BH-43-001-004-00286800/187
(CHAMANPUR) 		0543001000NRG24100520230016046 10/05/2023 Devendra Das 0543001WL001344 Devendra Das 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977105 MR DEVENDRA DAS STATE BANK OF INDIA(508548)
30 Sheohar BH-43-001-004-00286800/187
(CHAMANPUR) 		0543001000NRG24100520230016047 10/05/2023 Shanti Devi 0543001WL001344 Shanti Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977106 MS SHANTI DEVI STATE BANK OF INDIA(508548)
31 Sheohar BH-43-001-004-00286800/188
(CHAMANPUR) 		0543001000NRG24100520230016048 10/05/2023 Mina Devi 0543001WL001344 Mina Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977108 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-004-00286800/244
(CHAMANPUR) 		0543001000NRG24100520230016049 10/05/2023 Binda Devi 0543001WL001344 Binda Devi 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1638977114 SHIVRAJ SAHNI PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-004-00286800/2750
(CHAMANPUR) 		0543001000NRG24100520230016052 10/05/2023 Mukesh Thakur 0543001WL001344 Mukesh Thakur 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977100 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-004-00286800/2932
(CHAMANPUR) 		0543001000NRG24100520230016059 10/05/2023 Sima Devi 0543001WL001344 Sima Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977101 MS SIMA DEVI STATE BANK OF INDIA(508548)
35 Sheohar BH-43-001-004-00286800/2942
(CHAMANPUR) 		0543001000NRG24100520230016060 10/05/2023 Anita Devi 0543001WL001344 Anita Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977111 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-004-00286800/2943
(CHAMANPUR) 		0543001000NRG24100520230016061 10/05/2023 Sita Devi 0543001WL001344 Sita Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977113 MS SITA DEVI STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-004-00286800/2982
(CHAMANPUR) 		0543001000NRG24100520230016062 10/05/2023 Lalbahadur Rai 0543001WL001344 Lalbahadur Rai 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977099 LALABABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-004-00286800/3683
(CHAMANPUR) 		0543001000NRG24100520230016068 10/05/2023 Rambabu Sah 0543001WL001344 Rambabu Sah 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977094 MR RAMBABU SAH STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-004-00286800/4
(CHAMANPUR) 		0543001000NRG24100520230016075 10/05/2023 Mosafir Das 0543001WL001344 Mosafir Das 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1638977126 MOSAPHIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-004-00286800/4105
(CHAMANPUR) 		0543001000NRG24100520230016081 10/05/2023 Shambhu Sah 0543001WL001344 Shambhu Sah 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1638977107 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-004-00286800/4112
(CHAMANPUR) 		0543001000NRG24100520230016093 10/05/2023 Rambabu Sah 0543001WL001344 Rambabu Sah 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977115 MR RAMBABU SAH STATE BANK OF INDIA(508548)
42 Sheohar BH-43-001-004-00286800/4112
(CHAMANPUR) 		0543001000NRG24100520230016092 10/05/2023 Shakuntla Devi 0543001WL001344 Shakuntla Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977104 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 Sheohar BH-43-001-004-00286800/422
(CHAMANPUR) 		0543001000NRG24100520230016096 10/05/2023 Sarita Devi 0543001WL001344 Sarita Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977102 MR AMRENDRA KUMAR STATE BANK OF INDIA(508548)
44 Sheohar BH-43-001-004-00286800/957
(CHAMANPUR) 		0543001000NRG24100520230016100 10/05/2023 Rina Devi 0543001WL001344 Rina Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638977103 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 52668 52668
45 Sheohar BH-43-001-004-00286800/1848
(CHAMANPUR) 		0543001000NRG24100520230016045 10/05/2023 Punam Devi 0543001WL001344 Punam Devi 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1638977095 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-004-00286800/3069
(CHAMANPUR) 		0543001000NRG24100520230016063 10/05/2023 Gaytri Devi 0543001WL001344 Gaytri Devi 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1638977098 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-004-00286800/4108
(CHAMANPUR) 		0543001000NRG24100520230016085 10/05/2023 Mishrilal Das 0543001WL001344 Mishrilal Das 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1638977096 MISHRI DAS PUNJAB NATIONAL BANK(508568)
48 Sheohar BH-43-001-004-00286800/4113
(CHAMANPUR) 		0543001000NRG24100520230016094 10/05/2023 Pavitri Devi 0543001WL001344 Pavitri Devi 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1638977112 MS PAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
49 Sheohar BH-43-001-004-00286800/139
(CHAMANPUR) 		0543001000NRG24100520230016042 10/05/2023 Fulo Devi 0543001WL001344 Fulo Devi 00415 SBIN0014298 2964 2964 Processed 17/05/2023 1638977097 PHULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
50 Sheohar BH-43-001-004-00286800/4106
(CHAMANPUR) 		0543001000NRG24100520230016082 10/05/2023 Gita Kumari 0543001WL001344 Gita Kumari 00462 UCBA0003028 2964 2964 Processed 17/05/2023 1638977128 GITA KUMARI UCO BANK(607066)
SubTotal 2964 2964
51 Sheohar BH-43-001-004-00286800/2846
(CHAMANPUR) 		0543001000NRG24100520230016055 10/05/2023 Gupta Sah 0543001WL001344 Gupta Sah 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638977123 GUPTA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-004-00286800/343
(CHAMANPUR) 		0543001000NRG24100520230016064 10/05/2023 Binay Thakur 0543001WL001344 Binay Thakur 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638977124 VINAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-004-00286800/3677
(CHAMANPUR) 		0543001000NRG24100520230016066 10/05/2023 Urmila Kumari 0543001WL001344 Urmila Kumari 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638977121 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-004-00286800/3846
(CHAMANPUR) 		0543001000NRG24100520230016070 10/05/2023 Bharat Das 0543001WL001344 Bharat Das 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638977120 Bharat Das MOSAFIR DAS BANK OF BARODA(606985)
55 Sheohar BH-43-001-004-00286800/4105
(CHAMANPUR) 		0543001000NRG24100520230016079 10/05/2023 Kanti Devi 0543001WL001344 Kanti Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638977125 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-004-00286800/4106
(CHAMANPUR) 		0543001000NRG24100520230016083 10/05/2023 Rohit Kumar 0543001WL001344 Rohit Kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638977122 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
Total 163704 163704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100523APB_FTO_127909 AXIS BANK UTIB0002977 SHEOHAR 2736
2 Sheohar BH0543001_100523APB_FTO_127909 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 58824
3 Sheohar BH0543001_100523APB_FTO_127909 Bank of India BKID0004436 HIRAUTA DUM 8436
4 Sheohar BH0543001_100523APB_FTO_127909 Canara Bank CNRB0003132 SHEOHAR 2736
5 Sheohar BH0543001_100523APB_FTO_127909 Central Bank Of India CBIN0280019 SHEOHAR 2964
6 Sheohar BH0543001_100523APB_FTO_127909 State Bank of India SBIN0004447 SHEOHAR 52668
7 Sheohar BH0543001_100523APB_FTO_127909 State Bank of India SBIN0014297 PIPRAHI 11856
8 Sheohar BH0543001_100523APB_FTO_127909 State Bank of India SBIN0014298 Seohar Bazaar 2964
9 Sheohar BH0543001_100523APB_FTO_127909 UCO Bank UCBA0003028 SHEOHAR 2964
10 Sheohar BH0543001_100523APB_FTO_127909 India Post Payments Bank IPOS0000001 Sheohar 17556

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