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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_280523APB_FTO_193918
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-47-003-007-02801500/4231
(BELAW) 		0547003000NRG24280520230031415 28/05/2023 JABO DEVI 0547003WL002634 JABO DEVI 00045 BARB0SHEPUR 2964 2964 Processed 31/05/2023 1976301042 Jabo Devi BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-007-02801540/4112
(BELAW) 		0547003000NRG24280520230031432 28/05/2023 PRIYANKA DEVI 0547003WL002634 PRIYANKA DEVI 00045 BARB0SHEPUR 2736 2736 Processed 01/06/2023 1976301043 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHEOKHOPUR SARAI BH-47-003-007-02801540/4114
(BELAW) 		0547003000NRG24280520230031434 28/05/2023 NIRAJ KUMAR 0547003WL002634 NIRAJ KUMAR 00045 BARB0SHEPUR 2964 2964 Processed 31/05/2023 1976301044 Niraj Kumar BANK OF BARODA(606985)
SubTotal 8664 8664
4 SHEOKHOPUR SARAI BH-47-003-007-02801540/3507
(BELAW) 		0547003000NRG24280520230031419 28/05/2023 RUNI DEVI 0547003WL002634 RUNI DEVI 00048 BKID0005783 2964 2964 Processed 31/05/2023 1976301046 RUNI DEVI W/O-VIJAY YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
5 SHEOKHOPUR SARAI BH-47-003-007-02801540/3607
(BELAW) 		0547003000NRG24280520230031423 28/05/2023 SITA DEVI 0547003WL002634 SITA DEVI 00048 BKID0005816 2736 2736 Processed 31/05/2023 1976301051 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 SHEOKHOPUR SARAI BH-47-003-007-02801540/4674
(BELAW) 		0547003000NRG24280520230031445 28/05/2023 RITA DEVI 0547003WL002634 RITA DEVI 00048 BKID0005816 2964 2964 Processed 31/05/2023 1976301066 RITA DEVI WO MANOJ YADAV BANK OF BARODA(606985)
7 SHEOKHOPUR SARAI BH-47-003-007-02801540/4905
(BELAW) 		0547003000NRG24280520230031460 28/05/2023 Anita Devi 0547003WL002634 Anita Devi 00048 BKID0005816 2964 2964 Processed 31/05/2023 1976301049 ANITA DEVI BANK OF INDIA(508505)
8 SHEOKHOPUR SARAI BH-47-003-007-02801540/4906
(BELAW) 		0547003000NRG24280520230031461 28/05/2023 ANITA KUMARI 0547003WL002634 ANITA KUMARI 00048 BKID0005816 2964 2964 Processed 31/05/2023 1976301050 ANITA KUMARI BANK OF INDIA(508505)
9 SHEOKHOPUR SARAI BH-47-003-007-02801540/5041
(BELAW) 		0547003000NRG24280520230031465 28/05/2023 Rakesh Kumar 0547003WL002634 Rakesh Kumar 00048 BKID0005816 2736 2736 Processed 01/06/2023 1976301047 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHEOKHOPUR SARAI BH-47-003-007-02801540/5042
(BELAW) 		0547003000NRG24280520230031466 28/05/2023 Mantu Kumar 0547003WL002634 Mantu Kumar 00048 BKID0005816 2736 2736 Processed 01/06/2023 1976301048 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
11 SHEOKHOPUR SARAI BH-47-003-007-02801540/4897
(BELAW) 		0547003000NRG24280520230031454 28/05/2023 Dilip Kumar 0547003WL002634 Dilip Kumar 00078 CNRB0003348 2964 2964 Processed 01/06/2023 1976301065 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
12 SHEOKHOPUR SARAI BH-47-003-007-02801540/4676
(BELAW) 		0547003000NRG24280520230031447 28/05/2023 SATISH YADAV 0547003WL002634 SATISH YADAV 00078 CNRB0005199 2964 2964 Processed 01/06/2023 1976301064 SATISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEOKHOPUR SARAI BH-47-003-007-02801540/4903
(BELAW) 		0547003000NRG24280520230031458 28/05/2023 Reema Yadav 0547003WL002634 Reema Yadav 00078 CNRB0005199 2964 2964 Processed 31/05/2023 1976301045 MRS REEMA YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
14 SHEOKHOPUR SARAI BH-47-003-007-02801540/4110
(BELAW) 		0547003000NRG24280520230031431 28/05/2023 SADAN YADAV 0547003WL002634 SADAN YADAV 00354 PUNB0055500 2736 2736 Processed 01/06/2023 1976301063 SADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
15 SHEOKHOPUR SARAI BH-47-003-007-02801540/2664
(BELAW) 		0547003000NRG24280520230031416 28/05/2023 MOHAN KUMAR 0547003WL002634 MOHAN KUMAR 00415 SBIN0002914 2964 2964 Processed 31/05/2023 1976301067 Shri MOHAN KUMAR INDIAN BANK(607105)
16 SHEOKHOPUR SARAI BH-47-003-007-02801540/3605
(BELAW) 		0547003000NRG24280520230031422 28/05/2023 SONI DEVI 0547003WL002634 SONI DEVI 00415 SBIN0002914 2964 2964 Processed 31/05/2023 1976301040 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
17 SHEOKHOPUR SARAI BH-47-003-007-02801540/4098
(BELAW) 		0547003000NRG24280520230031424 28/05/2023 SHOBHA DEVI 0547003WL002634 SHOBHA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976301054 SHOBHA DEVI BANK OF INDIA(508505)
18 SHEOKHOPUR SARAI BH-47-003-007-02801540/4099
(BELAW) 		0547003000NRG24280520230031425 28/05/2023 KANTI DEVI 0547003WL002634 KANTI DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301052 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEOKHOPUR SARAI BH-47-003-007-02801540/4106
(BELAW) 		0547003000NRG24280520230031427 28/05/2023 SONAM DEVI 0547003WL002634 SONAM DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301053 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOKHOPUR SARAI BH-47-003-007-02801540/4504
(BELAW) 		0547003000NRG24280520230031436 28/05/2023 KUSHUM DEVI 0547003WL002634 KUSHUM DEVI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976301056 KUSHUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOKHOPUR SARAI BH-47-003-007-02801540/4507
(BELAW) 		0547003000NRG24280520230031438 28/05/2023 VIDESHWAR YADAV 0547003WL002634 VIDESHWAR YADAV 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976301059 VIDESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOKHOPUR SARAI BH-47-003-007-02801540/4899
(BELAW) 		0547003000NRG24280520230031456 28/05/2023 Usha Devi 0547003WL002634 Usha Devi 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976301055 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOKHOPUR SARAI BH-47-003-007-02801540/4900
(BELAW) 		0547003000NRG24280520230031457 28/05/2023 Rita Devi 0547003WL002634 Rita Devi 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976301058 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHEOKHOPUR SARAI BH-47-003-007-02801540/5039
(BELAW) 		0547003000NRG24280520230031463 28/05/2023 Ganita Devi 0547003WL002634 Ganita Devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301062 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOKHOPUR SARAI BH-47-003-007-02801540/5040
(BELAW) 		0547003000NRG24280520230031464 28/05/2023 Ranju Kumari 0547003WL002634 Ranju Kumari 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301060 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOKHOPUR SARAI BH-47-003-007-02801540/5043
(BELAW) 		0547003000NRG24280520230031467 28/05/2023 Munita Kumari 0547003WL002634 Munita Kumari 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301057 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEOKHOPUR SARAI BH-47-003-007-02801540/5044
(BELAW) 		0547003000NRG24280520230031468 28/05/2023 Sangita Devi 0547003WL002634 Sangita Devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976301061 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
28 SHEOKHOPUR SARAI BH-47-003-007-02801500/2268
(BELAW) 		0547003000NRG24280520230031414 28/05/2023 MUNAKI DEVI 0547003WL002634 MUNAKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301075 MUNAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SHEOKHOPUR SARAI BH-47-003-007-02801540/3292
(BELAW) 		0547003000NRG24280520230031417 28/05/2023 LAKHAN YADAV 0547003WL002634 LAKHAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301027 LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
30 SHEOKHOPUR SARAI BH-47-003-007-02801540/3292
(BELAW) 		0547003000NRG24280520230031418 28/05/2023 SABIYA DEVI 0547003WL002634 SABIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301026 SABIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SHEOKHOPUR SARAI BH-47-003-007-02801540/3508
(BELAW) 		0547003000NRG24280520230031420 28/05/2023 VIJAY YADAV 0547003WL002634 VIJAY YADAV 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1976301033 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOKHOPUR SARAI BH-47-003-007-02801540/3603
(BELAW) 		0547003000NRG24280520230031421 28/05/2023 CHINTA DEVI 0547003WL002634 CHINTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301074 CHINTA DEVI FINO PAYMENTS BANK LTD(608001)
33 SHEOKHOPUR SARAI BH-47-003-007-02801540/4102
(BELAW) 		0547003000NRG24280520230031426 28/05/2023 MADAN YADAV 0547003WL002634 MADAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976301071 MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
34 SHEOKHOPUR SARAI BH-47-003-007-02801540/4107
(BELAW) 		0547003000NRG24280520230031429 28/05/2023 Ruhi Kumari 0547003WL002634 Ruhi Kumari 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 1976301041 RUHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHEOKHOPUR SARAI BH-47-003-007-02801540/4107
(BELAW) 		0547003000NRG24280520230031428 28/05/2023 SIMA DEVI 0547003WL002634 SIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976301073 SIMA DEVI PUNJAB NATIONAL BANK(508568)
36 SHEOKHOPUR SARAI BH-47-003-007-02801540/4108
(BELAW) 		0547003000NRG24280520230031430 28/05/2023 CHANCHULA DEVI 0547003WL002634 CHANCHULA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 1976301072 CHANCHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHEOKHOPUR SARAI BH-47-003-007-02801540/4113
(BELAW) 		0547003000NRG24280520230031433 28/05/2023 PUJA KUMARI 0547003WL002634 PUJA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301038 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 SHEOKHOPUR SARAI BH-47-003-007-02801540/4503
(BELAW) 		0547003000NRG24280520230031435 28/05/2023 SUSHMITA KUMARI 0547003WL002634 SUSHMITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301068 SUSHMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 SHEOKHOPUR SARAI BH-47-003-007-02801540/4505
(BELAW) 		0547003000NRG24280520230031437 28/05/2023 LADALI KUMARI 0547003WL002634 LADALI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301069 LADALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
40 SHEOKHOPUR SARAI BH-47-003-007-02801540/4508
(BELAW) 		0547003000NRG24280520230031439 28/05/2023 HEERA LAL 0547003WL002634 HEERA LAL 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301031 HEERA LAL MADYA BIHAR GRAMIN BANK(607136)
41 SHEOKHOPUR SARAI BH-47-003-007-02801540/4670
(BELAW) 		0547003000NRG24280520230031442 28/05/2023 SUNITA DEVI 0547003WL002634 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301076 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 SHEOKHOPUR SARAI BH-47-003-007-02801540/4671
(BELAW) 		0547003000NRG24280520230031443 28/05/2023 PARWATI KUMARI 0547003WL002634 PARWATI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301032 PARVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 SHEOKHOPUR SARAI BH-47-003-007-02801540/4672
(BELAW) 		0547003000NRG24280520230031444 28/05/2023 MANOJ KUMAR 0547003WL002634 MANOJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301035 MANOJ KUMAR CANARA BANK(508532)
44 SHEOKHOPUR SARAI BH-47-003-007-02801540/4675
(BELAW) 		0547003000NRG24280520230031446 28/05/2023 KANHAIYA KUMAR 0547003WL002634 KANHAIYA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301037 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 SHEOKHOPUR SARAI BH-47-003-007-02801540/4678
(BELAW) 		0547003000NRG24280520230031448 28/05/2023 NANDE YADAV 0547003WL002634 NANDE YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301025 NANDE YADAV PUNJAB NATIONAL BANK(508568)
46 SHEOKHOPUR SARAI BH-47-003-007-02801540/4679
(BELAW) 		0547003000NRG24280520230031450 28/05/2023 RUPAM KUMARI 0547003WL002634 RUPAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301036 RUPAM KUMARI BANK OF BARODA(606985)
47 SHEOKHOPUR SARAI BH-47-003-007-02801540/4680
(BELAW) 		0547003000NRG24280520230031451 28/05/2023 SANGITA KUMARI 0547003WL002634 SANGITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301070 SANGITA KAUMRI MADYA BIHAR GRAMIN BANK(607136)
48 SHEOKHOPUR SARAI BH-47-003-007-02801540/4896
(BELAW) 		0547003000NRG24280520230031453 28/05/2023 Runi Devi 0547003WL002634 Runi Devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301034 RUNI KUMARI D/O LALAN YADAV MADYA BIHAR GRAMIN BANK(607136)
49 SHEOKHOPUR SARAI BH-47-003-007-02801540/4896
(BELAW) 		0547003000NRG24280520230031452 28/05/2023 VARAN YADAV 0547003WL002634 VARAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301039 VARAN YADAV CANARA BANK(508532)
50 SHEOKHOPUR SARAI BH-47-003-007-02801540/4898
(BELAW) 		0547003000NRG24280520230031455 28/05/2023 Kari Devi 0547003WL002634 Kari Devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301030 KARI YADAV MADYA BIHAR GRAMIN BANK(607136)
51 SHEOKHOPUR SARAI BH-47-003-007-02801540/4904
(BELAW) 		0547003000NRG24280520230031459 28/05/2023 Arati Kumari 0547003WL002634 Arati Kumari 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301028 AARATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
52 SHEOKHOPUR SARAI BH-47-003-007-02801540/5039
(BELAW) 		0547003000NRG24280520230031462 28/05/2023 PANKAJ KUMAR 0547003WL002634 PANKAJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976301029 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 73188 73188
Total 150480 150480

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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_280523APB_FTO_193918 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 8664
2 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Bank of India BKID0005783 TUNGI BIHARSHARIF 2964
3 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Bank of India BKID0005816 BARBIGHA 17100
4 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Canara Bank CNRB0003348 BARBIGHA 2964
5 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Canara Bank CNRB0005199 Sheokhopur Sarai 5928
6 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Punjab National Bank PUNB0055500 BARBIGHA 2736
7 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 State Bank of India SBIN0002914 BARBIGHA 5928
8 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 India Post Payments Bank IPOS0000001 Sheikhpura 31008
9 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 11400
10 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 11856
11 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 17556
12 SHEOKHOPUR SARAI BH0547003_280523APB_FTO_193918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 32376

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