Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260523APB_FTO_185586
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-43-001-010-00285700/1964
(KUSHAHAR) 		0543001000NRG24260520230029977 26/05/2023 Mahavir pandit 0543001WL002143 Mahavir pandit 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978169461 MAHAVIR PANDIT BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285700/585
(KUSHAHAR) 		0543001000NRG24260520230029981 26/05/2023 Taskim Hazam 0543001WL002143 Taskim Hazam 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1978169463 TASLIM HJAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-010-00285700/911
(KUSHAHAR) 		0543001000NRG24260520230029982 26/05/2023 Pahlad sah 0543001WL002143 Pahlad sah 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1978169460 PAHLAD SAH BANK OF INDIA(508505)
SubTotal 6384 6384
4 Sheohar BH-43-001-010-00285700/1964
(KUSHAHAR) 		0543001000NRG24260520230029978 26/05/2023 Laxmi devi 0543001WL002143 Laxmi devi 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1978169466 LAKSHMI DEVI INDUSIND BANK(607189)
5 Sheohar BH-43-001-010-00285700/3236
(KUSHAHAR) 		0543001000NRG24260520230029980 26/05/2023 Shivchandra Sah 0543001WL002143 Shivchandra Sah 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1978169465 SHIVCHANDRA SAH SO GANESH SAH UNION BANK OF INDIA(508500)
SubTotal 6384 6384
6 Sheohar BH-43-001-010-00285500/3689
(KUSHAHAR) 		0543001000NRG24260520230029967 26/05/2023 Sita Devi 0543001WL002143 Sita Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978169464 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 Sheohar BH-43-001-010-00285700/1356
(KUSHAHAR) 		0543001000NRG24260520230029973 26/05/2023 Ravina Khatoon 0543001WL002143 Ravina Khatoon 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978169462 MRS RBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 Sheohar BH-43-001-010-00285500/3421
(KUSHAHAR) 		0543001000NRG24260520230029964 26/05/2023 Aarti Kumari 0543001WL002143 Aarti Kumari 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1978169458 AARATI KUMARI INDUSIND BANK(607189)
9 Sheohar BH-43-001-010-00285500/3421
(KUSHAHAR) 		0543001000NRG24260520230029965 26/05/2023 Ajay Kumar 0543001WL002143 Ajay Kumar 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1978169459 AJAY KUMAR UCO BANK(607066)
SubTotal 6384 6384
10 Sheohar BH-43-001-010-00285500/3930
(KUSHAHAR) 		0543001000NRG24260520230029969 26/05/2023 Guddi Devi 0543001WL002143 Guddi Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978169469 GUDI DEVI W/O NUNU PASWAN PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-010-00285700/1197
(KUSHAHAR) 		0543001000NRG24260520230029972 26/05/2023 Akhilesh Sahni 0543001WL002143 Akhilesh Sahni 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978169468 AKHALESH SAHANI SO HARISHCHANDRA SAHANI UNION BANK OF INDIA(508500)
12 Sheohar BH-43-001-010-00285700/1197
(KUSHAHAR) 		0543001000NRG24260520230029971 26/05/2023 Mina Devi 0543001WL002143 Mina Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978169467 MINA DEVI WO AKLESH SAHANI UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-010-00285700/911
(KUSHAHAR) 		0543001000NRG24260520230029983 26/05/2023 Babita Devi 0543001WL002143 Babita Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978169470 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 12768 12768
14 Sheohar BH-43-001-010-00285500/3400
(KUSHAHAR) 		0543001000NRG24260520230029963 26/05/2023 Husavan Khatoon 0543001WL002143 Husavan Khatoon 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978169457 Husavan Khatoon WOGULAM RASUL BANK OF BARODA(606985)
15 Sheohar BH-43-001-010-00285500/3569
(KUSHAHAR) 		0543001000NRG24260520230029966 26/05/2023 Kalavati Devi 0543001WL002143 Kalavati Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978169455 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 Sheohar BH-43-001-010-00285700/1639
(KUSHAHAR) 		0543001000NRG24260520230029976 26/05/2023 Yashoda Devi 0543001WL002143 Yashoda Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978169456 YASHODA DEVI WO BHARAT SAH BANK OF BARODA(606985)
SubTotal 9576 9576
17 Sheohar BH-43-001-010-00285500/3930
(KUSHAHAR) 		0543001000NRG24260520230029968 26/05/2023 Nunu Paswan 0543001WL002143 Nunu Paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978169453 NUNU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-010-00285500/3935
(KUSHAHAR) 		0543001000NRG24260520230029970 26/05/2023 Parvindra Kumar 0543001WL002143 Parvindra Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978169452 PRAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-010-00285700/1358
(KUSHAHAR) 		0543001000NRG24260520230029975 26/05/2023 Md Mustak 0543001WL002143 Md Mustak 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978169451 MOHAMMAD MUSTAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285700/2896
(KUSHAHAR) 		0543001000NRG24260520230029979 26/05/2023 Sugawati Devi 0543001WL002143 Sugawati Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978169454 SUGABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260523APB_FTO_185586 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Sheohar BH0543001_260523APB_FTO_185586 Central Bank Of India CBIN0280019 SHEOHAR 6384
3 Sheohar BH0543001_260523APB_FTO_185586 Indian Bank IDIB000S657 SHEOHAR 6384
4 Sheohar BH0543001_260523APB_FTO_185586 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Sheohar BH0543001_260523APB_FTO_185586 State Bank of India SBIN0004447 SHEOHAR 3192
6 Sheohar BH0543001_260523APB_FTO_185586 UCO Bank UCBA0003028 SHEOHAR 6384
7 Sheohar BH0543001_260523APB_FTO_185586 Union Bank of India UBIN0573523 Seohar 12768
8 Sheohar BH0543001_260523APB_FTO_185586 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 9576
9 Sheohar BH0543001_260523APB_FTO_185586 India Post Payments Bank IPOS0000001 Sheohar 12768

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