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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_041223APB_FTO_706534
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-43-001-006-00288100/1316
(KHAIRWADARP) 		0543001000NRG24041220230117197 04/12/2023 Sundrika devi 0543001WL009128 Sundrika devi 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704312550 BRAJNANDAN SAH BANK OF BARODA(606985)
2 Sheohar BH-43-001-006-00288100/2164
(KHAIRWADARP) 		0543001000NRG24041220230117198 04/12/2023 Upedesh Sah 0543001WL009129 Upedesh Sah 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704312549 UPDESHSAHSORADHAKRISHANSA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
3 Sheohar BH-43-001-006-00288100/2388
(KHAIRWADARP) 		0543001000NRG24041220230117199 04/12/2023 ANJU DEVI 0543001WL009130 ANJU DEVI 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704312553 ANJU DEVI BANK OF BARODA(606985)
4 Sheohar BH-43-001-006-00288100/2461
(KHAIRWADARP) 		0543001000NRG24041220230117200 04/12/2023 Shanti devi 0543001WL009131 Shanti devi 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704312551 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
5 Sheohar BH-43-001-006-00288600/1230
(KHAIRWADARP) 		0543001000NRG24041220230117194 04/12/2023 Sureshchandra Tiwari 0543001WL009125 Sureshchandra Tiwari 00089 CBIN0280019 1824 1824 Processed 16/12/2023 8704312548 Mr. SURESH CHANDRA TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
6 Sheohar BH-43-001-006-00288100/2828
(KHAIRWADARP) 		0543001000NRG24041220230117192 04/12/2023 Siddharth Kumar 0543001WL009123 Siddharth Kumar 00177 IOBA0003398 1824 1824 Processed 16/12/2023 8704312552 SIDDHARTH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 Sheohar BH-43-001-006-00288100/2062
(KHAIRWADARP) 		0543001000NRG24041220230117195 04/12/2023 Dharmendra Kumar 0543001WL009126 Dharmendra Kumar 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704312547 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-006-00288600/1226
(KHAIRWADARP) 		0543001000NRG24041220230117193 04/12/2023 Alokchandra Tiwari 0543001WL009124 Alokchandra Tiwari 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704312546 ALOK CHANDRA TIWARI BANK OF INDIA(508505)
SubTotal 3648 3648
9 Sheohar BH-43-001-006-00288100/2061
(KHAIRWADARP) 		0543001000NRG24041220230117196 04/12/2023 Janrma Devi 0543001WL009127 Janrma Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704312545 JANKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 Sheohar BH-43-001-006-00288100/2829
(KHAIRWADARP) 		0543001000NRG24041220230117201 04/12/2023 Smundri Devi 0543001WL009132 Smundri Devi 00703 AIRP0000001 1824 1824 Processed 16/12/2023 8704312554 SMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_041223APB_FTO_706534 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 7296
2 Sheohar BH0543001_041223APB_FTO_706534 Central Bank Of India CBIN0280019 SHEOHAR 1824
3 Sheohar BH0543001_041223APB_FTO_706534 Indian Overseas Bank IOBA0003398 SHEOHAR 1824
4 Sheohar BH0543001_041223APB_FTO_706534 State Bank of India SBIN0004447 SHEOHAR 3648
5 Sheohar BH0543001_041223APB_FTO_706534 India Post Payments Bank IPOS0000001 Sheohar 1824
6 Sheohar BH0543001_041223APB_FTO_706534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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