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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:29:01 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_020523APB_FTO_98185
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-47-003-004-02798830/3726
(PANCHI) 		0547003000NRG24020520230011634 02/05/2023 Babita Devi 0547003WL001225 Babita Devi 00045 BARB0SHEPUR 2736 2736 Processed 12/05/2023 1481224721 BABITA DEVI BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-004-02798830/3918
(PANCHI) 		0547003000NRG24020520230011637 02/05/2023 RAJU KUMAR 0547003WL001225 RAJU KUMAR 00045 BARB0SHEPUR 2736 2736 Processed 12/05/2023 1481224722 Mr. Raju Kumar INDIAN BANK(607105)
3 SHEOKHOPUR SARAI BH-47-003-004-02798830/3923
(PANCHI) 		0547003000NRG24020520230011640 02/05/2023 MUNIRAK PANDIT 0547003WL001225 MUNIRAK PANDIT 00045 BARB0SHEPUR 2736 2736 Processed 12/05/2023 1481224720 Mr. Munirak Pandit INDIAN BANK(607105)
SubTotal 8208 8208
4 SHEOKHOPUR SARAI BH-47-003-004-02798830/3919
(PANCHI) 		0547003000NRG24020520230011638 02/05/2023 SNEHA RANI 0547003WL001225 SNEHA RANI 00048 BKID0005781 2736 2736 Processed 12/05/2023 1481224725 SNEHA RANI D/O BHUSHAN PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
5 SHEOKHOPUR SARAI BH-47-003-004-02798830/1973
(PANCHI) 		0547003000NRG24020520230011628 02/05/2023 PERTIMA KUMARI 0547003WL001225 PERTIMA KUMARI 00048 BKID0006256 2736 2736 Processed 12/05/2023 1481224726 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 SHEOKHOPUR SARAI BH-47-003-004-02798830/4025
(PANCHI) 		0547003000NRG24020520230011641 02/05/2023 KUMARI DEVI 0547003WL001225 KUMARI DEVI 00048 BKID0006256 2736 2736 Processed 12/05/2023 1481224727 KUMARI DEVI WO HARO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
7 SHEOKHOPUR SARAI BH-47-003-004-02798900/1137
(PANCHI) 		0547003000NRG24020520230011647 02/05/2023 SUJIT KUMAR 0547003WL001225 SUJIT KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1481224715 SUJEET KUMAR CANARA BANK(508532)
SubTotal 2736 2736
8 SHEOKHOPUR SARAI BH-47-003-004-02798830/3724
(PANCHI) 		0547003000NRG24020520230011632 02/05/2023 Shanker Prasad 0547003WL001225 Shanker Prasad 00078 CNRB0005199 2736 2736 Processed 12/05/2023 1481224723 SHANKARKRSODAMODARPD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
9 SHEOKHOPUR SARAI BH-47-003-004-02798830/3732
(PANCHI) 		0547003000NRG24020520230011635 02/05/2023 Mantu devi 0547003WL001225 Mantu devi 00078 CNRB0005199 2736 2736 Processed 12/05/2023 1481224724 SANGITA DEVI W/O-VIVEAK CHADWARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
10 SHEOKHOPUR SARAI BH-47-003-004-02798830/3721
(PANCHI) 		0547003000NRG24020520230011629 02/05/2023 Dharma Devi 0547003WL001225 Dharma Devi 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224710 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
11 SHEOKHOPUR SARAI BH-47-003-004-02798830/3722
(PANCHI) 		0547003000NRG24020520230011630 02/05/2023 Damodar Prasad 0547003WL001225 Damodar Prasad 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224709 DAAMODAR PRASAD S/O PRAMESHWAR GRAY PUNJAB NATIONAL BANK(508568)
12 SHEOKHOPUR SARAI BH-47-003-004-02798830/3723
(PANCHI) 		0547003000NRG24020520230011631 02/05/2023 Sima Devi 0547003WL001225 Sima Devi 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224711 SIMA DEVI W/O SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
13 SHEOKHOPUR SARAI BH-47-003-004-02798830/3917
(PANCHI) 		0547003000NRG24020520230011636 02/05/2023 rukmini devi 0547003WL001225 rukmini devi 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224713 RUKAMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 SHEOKHOPUR SARAI BH-47-003-004-02798830/4026
(PANCHI) 		0547003000NRG24020520230011642 02/05/2023 MANILA DEVI 0547003WL001225 MANILA DEVI 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224712 MANILA DEVI W/O UMASHANKAR PD BANK OF INDIA(508505)
15 SHEOKHOPUR SARAI BH-47-003-004-02798830/4027
(PANCHI) 		0547003000NRG24020520230011643 02/05/2023 Suraj Kant Kumar 0547003WL001225 Suraj Kant Kumar 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224732 SURAJ KANT KUMAR PUNJAB NATIONAL BANK(508568)
16 SHEOKHOPUR SARAI BH-47-003-004-02798830/4981
(PANCHI) 		0547003000NRG24020520230011645 02/05/2023 Vibha Kumari 0547003WL001225 Vibha Kumari 00354 PUNB0235100 2736 2736 Processed 12/05/2023 1481224733 BIBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
17 SHEOKHOPUR SARAI BH-47-003-004-02798830/4028
(PANCHI) 		0547003000NRG24020520230011644 02/05/2023 Bikram Kumar 0547003WL001225 Bikram Kumar 00415 SBIN0002914 2736 2736 Processed 12/05/2023 1481224719 MASTER BIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 SHEOKHOPUR SARAI BH-47-003-004-02798810/2440
(PANCHI) 		0547003000NRG24020520230011623 02/05/2023 UMA SHANKAR PRASAD 0547003WL001225 UMA SHANKAR PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224730 UMA SHANKAR PRASAD BANK OF INDIA(508505)
19 SHEOKHOPUR SARAI BH-47-003-004-02798830/1747
(PANCHI) 		0547003000NRG24020520230011624 02/05/2023 RAJKUMARI DEVI 0547003WL001225 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224728 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
20 SHEOKHOPUR SARAI BH-47-003-004-02798830/1753
(PANCHI) 		0547003000NRG24020520230011625 02/05/2023 TARUN YADAV 0547003WL001225 TARUN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224716 TARUN YADAV S/O-HARO YADAV MADYA BIHAR GRAMIN BANK(607136)
21 SHEOKHOPUR SARAI BH-47-003-004-02798830/1755
(PANCHI) 		0547003000NRG24020520230011626 02/05/2023 SUNIL KUMAR 0547003WL001225 SUNIL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224731 SUNIL KUMAR CANARA BANK(508532)
22 SHEOKHOPUR SARAI BH-47-003-004-02798830/1756
(PANCHI) 		0547003000NRG24020520230011627 02/05/2023 HARO YADAV 0547003WL001225 HARO YADAV 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224729 HARO YADAV S/O- NANDAN YADAV PUNJAB NATIONAL BANK(508568)
23 SHEOKHOPUR SARAI BH-47-003-004-02798830/3725
(PANCHI) 		0547003000NRG24020520230011633 02/05/2023 Shiv Kumar Yadav 0547003WL001225 Shiv Kumar Yadav 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224717 Mr. Shiv Kumar Yadav INDIAN BANK(607105)
24 SHEOKHOPUR SARAI BH-47-003-004-02798830/3922
(PANCHI) 		0547003000NRG24020520230011639 02/05/2023 RANI KUMARI 0547003WL001225 RANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224718 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 SHEOKHOPUR SARAI BH-47-003-004-02798900/1559
(PANCHI) 		0547003000NRG24020520230011648 02/05/2023 KAUSLENDER PARSAD 0547003WL001225 KAUSLENDER PARSAD 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481224714 KAUSLENDRA PRASAD S/O-LT.KESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 68400 68400

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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_020523APB_FTO_98185 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 8208
2 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Bank of India BKID0005781 RAJGIR 2736
3 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Bank of India BKID0006256 Maira Barit 5472
4 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG RAMZANPUR 2736
5 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Canara Bank CNRB0005199 Sheokhopur Sarai 5472
6 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Punjab National Bank PUNB0235100 KATRI SARAI 19152
7 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 State Bank of India SBIN0002914 BARBIGHA 2736
8 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATRISARAI (DBGB) 5472
9 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanpur 5472
10 SHEOKHOPUR SARAI BH0547003_020523APB_FTO_98185 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 10944

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