Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_020923APB_FTO_515301
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-43-001-006-00288100/1177
(KHAIRWADARP) 		0543001000NRG24020920230102924 02/09/2023 Saroj devi 0543001WL006283 Saroj devi 00045 BARB0SHEOHA 3192 3192 Rejected 19/09/2023 5742054410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Sheohar BH-43-001-006-00288100/1294
(KHAIRWADARP) 		0543001000NRG24020920230102910 02/09/2023 Dhiraj Devi 0543001WL006282 Dhiraj Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054402 DHIRAJ DEVI BANK OF BARODA(606985)
3 Sheohar BH-43-001-006-00288100/1305
(KHAIRWADARP) 		0543001000NRG24020920230102911 02/09/2023 Harikishor Sah 0543001WL006282 Harikishor Sah 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054414 HARIKISHOR SAH AND KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
4 Sheohar BH-43-001-006-00288100/1438
(KHAIRWADARP) 		0543001000NRG24020920230102925 02/09/2023 Pawan Tiwari 0543001WL006283 Pawan Tiwari 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742054404 PAVAN TIVARI BANK OF BARODA(606985)
5 Sheohar BH-43-001-006-00288100/1501
(KHAIRWADARP) 		0543001000NRG24020920230102913 02/09/2023 SUGANDHI DEVI 0543001WL006282 SUGANDHI DEVI 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054398 SUGANDHA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-006-00288100/2004
(KHAIRWADARP) 		0543001000NRG24020920230102914 02/09/2023 Abdesh Singh 0543001WL006282 Abdesh Singh 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742054413 AVADHESH SINGH S O R BANK OF BARODA(606985)
7 Sheohar BH-43-001-006-00288100/2082
(KHAIRWADARP) 		0543001000NRG24020920230102933 02/09/2023 Arti kumari 0543001WL006284 Arti kumari 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5742054412 ARATI KUMARI BANK OF BARODA(606985)
8 Sheohar BH-43-001-006-00288100/2278
(KHAIRWADARP) 		0543001000NRG24020920230102918 02/09/2023 Ajay Baitha 0543001WL006282 Ajay Baitha 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054407 MR AJAY BAITHA STATE BANK OF INDIA(508548)
9 Sheohar BH-43-001-006-00288100/2326
(KHAIRWADARP) 		0543001000NRG24020920230102926 02/09/2023 Pintu devi 0543001WL006283 Pintu devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742054395 PINTOO DEVI WO UMES BANK OF BARODA(606985)
10 Sheohar BH-43-001-006-00288100/2372
(KHAIRWADARP) 		0543001000NRG24020920230102920 02/09/2023 Sanjay thakur 0543001WL006282 Sanjay thakur 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054411 SANJAY THAKUR BANK OF BARODA(606985)
11 Sheohar BH-43-001-006-00288100/2572
(KHAIRWADARP) 		0543001000NRG24020920230102927 02/09/2023 Sanjeev Kumar 0543001WL006283 Sanjeev Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742054403 SANJEEV KUMAR SO UMA SHANKAR SINGH UNION BANK OF INDIA(508500)
12 Sheohar BH-43-001-006-00288600/1714
(KHAIRWADARP) 		0543001000NRG24020920230102922 02/09/2023 Harishankar prasad varma 0543001WL006282 Harishankar prasad varma 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742054397 HARISHANKAR PRASAD BANK OF BARODA(606985)
SubTotal 39216 39216
13 Sheohar BH-43-001-006-00288100/2239
(KHAIRWADARP) 		0543001000NRG24020920230102934 02/09/2023 Ribha devi 0543001WL006284 Ribha devi 00089 CBIN0280019 2736 2736 Processed 19/09/2023 5742054409 Mrs. RIBHA DEVI CENTRAL BANK OF INDIA(607115)
14 Sheohar BH-43-001-006-00288100/712
(KHAIRWADARP) 		0543001000NRG24020920230102921 02/09/2023 Ramparvesh Sahni 0543001WL006282 Ramparvesh Sahni 00089 CBIN0280019 3420 3420 Processed 19/09/2023 5742054399 RAMPRAVESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-006-00288600/2705
(KHAIRWADARP) 		0543001000NRG24020920230102923 02/09/2023 Shushila Devi 0543001WL006282 Shushila Devi 00089 CBIN0280019 3420 3420 Processed 19/09/2023 5742054401 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
16 Sheohar BH-43-001-006-00288100/2339
(KHAIRWADARP) 		0543001000NRG24020920230102919 02/09/2023 Bimlesh kumar 0543001WL006282 Bimlesh kumar 00152 HDFC0004121 3420 3420 Processed 19/09/2023 5742054406 VIMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 Sheohar BH-43-001-006-00288100/2671
(KHAIRWADARP) 		0543001000NRG24020920230102930 02/09/2023 Avinash Bhagat 0543001WL006283 Avinash Bhagat 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5742054415 AVINASH BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
18 Sheohar BH-43-001-006-00288100/2235
(KHAIRWADARP) 		0543001000NRG24020920230102916 02/09/2023 Madanmohan singh 0543001WL006282 Madanmohan singh 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5742054405 MR MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-006-00288100/2235
(KHAIRWADARP) 		0543001000NRG24020920230102917 02/09/2023 Renu devi 0543001WL006282 Renu devi 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5742054396 MRS RENU DEVI STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-006-00288100/2261
(KHAIRWADARP) 		0543001000NRG24020920230102935 02/09/2023 Parmendra kumar 0543001WL006284 Parmendra kumar 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5742054408 MR PARVENDRA KUMAR STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-006-00288100/2579
(KHAIRWADARP) 		0543001000NRG24020920230102928 02/09/2023 Rupnarayan Bhagat 0543001WL006283 Rupnarayan Bhagat 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5742054400 MR RUPNARAYAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 12768 12768
22 Sheohar BH-43-001-006-00288100/1434
(KHAIRWADARP) 		0543001000NRG24020920230102912 02/09/2023 Ravishankar Thakur 0543001WL006282 Ravishankar Thakur 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742054394 RAVI SHANKAR THAKUR BANK OF BARODA(606985)
23 Sheohar BH-43-001-006-00288100/1979
(KHAIRWADARP) 		0543001000NRG24020920230102932 02/09/2023 Prahalad Singh 0543001WL006284 Prahalad Singh 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742054393 PRAHLAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 Sheohar BH-43-001-006-00288100/2579
(KHAIRWADARP) 		0543001000NRG24020920230102929 02/09/2023 Dropati Devi 0543001WL006283 Dropati Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742054392 DROPADI DEVI BANK OF BARODA(606985)
SubTotal 9348 9348
25 Sheohar BH-43-001-006-00288100/2054
(KHAIRWADARP) 		0543001000NRG24020920230102936 02/09/2023 KRISHNA DEVI 0543001WL006285 KRISHNA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742054391 KRISHNA DEVI W/O RAMBABU SAH PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-006-00288100/2774
(KHAIRWADARP) 		0543001000NRG24020920230102931 02/09/2023 Arvind Kumar Singh 0543001WL006283 Arvind Kumar Singh 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742054390 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_020923APB_FTO_515301 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 39216
2 Sheohar BH0543001_020923APB_FTO_515301 Central Bank Of India CBIN0280019 SHEOHAR 9576
3 Sheohar BH0543001_020923APB_FTO_515301 HDFC Bank HDFC0004121 SHEOHAR 3420
4 Sheohar BH0543001_020923APB_FTO_515301 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Sheohar BH0543001_020923APB_FTO_515301 State Bank of India SBIN0004447 SHEOHAR 12768
6 Sheohar BH0543001_020923APB_FTO_515301 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
7 Sheohar BH0543001_020923APB_FTO_515301 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6612
8 Sheohar BH0543001_020923APB_FTO_515301 India Post Payments Bank IPOS0000001 Sheohar 5928

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