Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_250523APB_FTO_181280
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-43-001-010-00285500/4125
(KUSHAHAR) 		0543001000NRG24250520230028521 25/05/2023 Rani Devi 0543001WL002054 Rani Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943780863 RANI DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-010-00285700/1960
(KUSHAHAR) 		0543001000NRG24250520230028533 25/05/2023 Shanti devi 0543001WL002054 Shanti devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943780861 HARESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-010-00285700/1960
(KUSHAHAR) 		0543001000NRG24250520230028534 25/05/2023 Shanti devi 0543001WL002054 Shanti devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943780862 SHANTI DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
4 Sheohar BH-43-001-010-00285500/4124
(KUSHAHAR) 		0543001000NRG24250520230028520 25/05/2023 Surendra Mahto 0543001WL002054 Surendra Mahto 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1943780866 Surendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
5 Sheohar BH-43-001-010-00285500/4117
(KUSHAHAR) 		0543001000NRG24250520230028517 25/05/2023 Pratima Devi 0543001WL002054 Pratima Devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943780858 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 Sheohar BH-43-001-010-00285600/619
(KUSHAHAR) 		0543001000NRG24250520230028524 25/05/2023 Kailash pandit 0543001WL002054 Kailash pandit 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943780864 KAILASH PANDIT UCO BANK(607066)
7 Sheohar BH-43-001-010-00285600/619
(KUSHAHAR) 		0543001000NRG24250520230028525 25/05/2023 Mina kumari devi 0543001WL002054 Mina kumari devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943780865 MRS MEENA KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 Sheohar BH-43-001-010-00285500/4121
(KUSHAHAR) 		0543001000NRG24250520230028518 25/05/2023 Rajesh Kumar 0543001WL002054 Rajesh Kumar 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1943780859 RAJESH KUMAR UCO BANK(607066)
9 Sheohar BH-43-001-010-00285600/642
(KUSHAHAR) 		0543001000NRG24250520230028527 25/05/2023 Lotan Das 0543001WL002054 Lotan Das 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1943780860 LOTAN PANDIT HDFC BANK LTD(607152)
SubTotal 6384 6384
10 Sheohar BH-43-001-010-00285600/620
(KUSHAHAR) 		0543001000NRG24250520230028526 25/05/2023 Sarswati devi 0543001WL002054 Sarswati devi 00468 UBIN0573523 3192 3192 Rejected 30/05/2023 1943780868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sheohar BH-43-001-010-00285700/1016
(KUSHAHAR) 		0543001000NRG24250520230028529 25/05/2023 Rajo Devi 0543001WL002054 Rajo Devi 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943780867 SURENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-010-00285700/1048
(KUSHAHAR) 		0543001000NRG24250520230028530 25/05/2023 Upendra Mahto 0543001WL002054 Upendra Mahto 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943780869 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
13 Sheohar BH-43-001-010-00285600/815
(KUSHAHAR) 		0543001000NRG24250520230028528 25/05/2023 Renu Devi 0543001WL002054 Renu Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943780856 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 Sheohar BH-43-001-010-00285500/627
(KUSHAHAR) 		0543001000NRG24250520230028523 25/05/2023 Mohan Pandit 0543001WL002054 Mohan Pandit 00688 FINO0001325 3192 3192 Processed 30/05/2023 1943780857 MOHAN PANDIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
15 Sheohar BH-43-001-010-00285500/4124
(KUSHAHAR) 		0543001000NRG24250520230028519 25/05/2023 Dukhiya Devi 0543001WL002054 Dukhiya Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943780853 DUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-010-00285500/4126
(KUSHAHAR) 		0543001000NRG24250520230028522 25/05/2023 Urmila Devi 0543001WL002054 Urmila Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943780855 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-010-00285700/1048
(KUSHAHAR) 		0543001000NRG24250520230028531 25/05/2023 Anita Devi 0543001WL002054 Anita Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943780854 ANITA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_250523APB_FTO_181280 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
2 Sheohar BH0543001_250523APB_FTO_181280 Indian Bank IDIB000S657 SHEOHAR 3192
3 Sheohar BH0543001_250523APB_FTO_181280 State Bank of India SBIN0004447 SHEOHAR 9576
4 Sheohar BH0543001_250523APB_FTO_181280 UCO Bank UCBA0003028 SHEOHAR 6384
5 Sheohar BH0543001_250523APB_FTO_181280 Union Bank of India UBIN0573523 Seohar 9576
6 Sheohar BH0543001_250523APB_FTO_181280 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3192
7 Sheohar BH0543001_250523APB_FTO_181280 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
8 Sheohar BH0543001_250523APB_FTO_181280 India Post Payments Bank IPOS0000001 Sheohar 9576

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