Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_200623APB_FTO_289238
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-43-001-004-00286800/1683
(CHAMANPUR) 		0543001000NRG24200620230060576 20/06/2023 Noor Bano 0543001WL003612 Noor Bano 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883555 NURBANO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-004-00286800/2702
(CHAMANPUR) 		0543001000NRG24200620230060578 20/06/2023 Asgari Khatoon 0543001WL003612 Asgari Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883554 ASGARI KHATOON INDUSIND BANK(607189)
3 Sheohar BH-43-001-004-00286800/2719
(CHAMANPUR) 		0543001000NRG24200620230060580 20/06/2023 Raes 0543001WL003612 Raes 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883560 MOHD. RAHIS UNION BANK OF INDIA(508500)
4 Sheohar BH-43-001-004-00286800/2719
(CHAMANPUR) 		0543001000NRG24200620230060579 20/06/2023 Sahnaaz Khatoon 0543001WL003612 Sahnaaz Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883559 SAHNAZ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-004-00286800/2727
(CHAMANPUR) 		0543001000NRG24200620230060582 20/06/2023 Md Jamaludin 0543001WL003612 Md Jamaludin 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883565 MD JAMALUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-004-00286800/2733
(CHAMANPUR) 		0543001000NRG24200620230060583 20/06/2023 Ifrana Khatoon 0543001WL003612 Ifrana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883563 IRFANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-004-00286800/2736
(CHAMANPUR) 		0543001000NRG24200620230060584 20/06/2023 Ajmeri Khatoon 0543001WL003612 Ajmeri Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883557 AJMAIRI KHATON BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/2806
(CHAMANPUR) 		0543001000NRG24200620230060585 20/06/2023 Hasmati Khatoon 0543001WL003612 Hasmati Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883556 HASMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-004-00286800/2810
(CHAMANPUR) 		0543001000NRG24200620230060586 20/06/2023 Md Mustufa 0543001WL003612 Md Mustufa 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883562 MD MUSTUFA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-004-00286800/2957
(CHAMANPUR) 		0543001000NRG24200620230060590 20/06/2023 Ataullah 0543001WL003612 Ataullah 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883564 Ataullah BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286800/3791
(CHAMANPUR) 		0543001000NRG24200620230060598 20/06/2023 Md Saddam 0543001WL003612 Md Saddam 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883567 MD SADDAM BANK OF BARODA(606985)
12 Sheohar BH-43-001-004-00286800/4233
(CHAMANPUR) 		0543001000NRG24200620230060601 20/06/2023 Md Naushad 0543001WL003612 Md Naushad 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883561 MD.NAUSHAD BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/4233
(CHAMANPUR) 		0543001000NRG24200620230060600 20/06/2023 Najma Khatun 0543001WL003612 Najma Khatun 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883566 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
14 Sheohar BH-43-001-004-00286800/4234
(CHAMANPUR) 		0543001000NRG24200620230060602 20/06/2023 Koresha Khaton 0543001WL003612 Koresha Khaton 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883533 MS KORAISHA KHATUN STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-004-00286800/596
(CHAMANPUR) 		0543001000NRG24200620230060608 20/06/2023 Azmti Khatoon 0543001WL003612 Azmti Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2805883558 AZMTI KHATOON BANK OF BARODA(606985)
SubTotal 51300 51300
16 Sheohar BH-43-001-004-00286800/3791
(CHAMANPUR) 		0543001000NRG24200620230060597 20/06/2023 Naju Khatun 0543001WL003612 Naju Khatun 00048 BKID0004436 3420 3420 Processed 27/06/2023 2805883540 Naju Khathun wo md sadam BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286800/3898
(CHAMANPUR) 		0543001000NRG24200620230060599 20/06/2023 Raushan Ara Khatoon 0543001WL003612 Raushan Ara Khatoon 00048 BKID0004436 3420 3420 Processed 27/06/2023 2805883541 Raushan Ara Khatoon BANK OF BARODA(606985)
SubTotal 6840 6840
18 Sheohar BH-43-001-004-00286300/3430
(CHAMANPUR) 		0543001000NRG24200620230060574 20/06/2023 Md Tamane 0543001WL003612 Md Tamane 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883535 MR MD TAMANNE STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-004-00286800/1470
(CHAMANPUR) 		0543001000NRG24200620230060575 20/06/2023 Sehrun Nisha 0543001WL003612 Sehrun Nisha 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883539 SEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-004-00286800/1688
(CHAMANPUR) 		0543001000NRG24200620230060577 20/06/2023 Jaishoon Khatoon 0543001WL003612 Jaishoon Khatoon 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883537 MS JAISUN KHATUN STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-004-00286800/2727
(CHAMANPUR) 		0543001000NRG24200620230060581 20/06/2023 Sahrun Nisha 0543001WL003612 Sahrun Nisha 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883534 MS SEHRUN NESHA STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-004-00286800/3774
(CHAMANPUR) 		0543001000NRG24200620230060596 20/06/2023 Hasina Khatoon 0543001WL003612 Hasina Khatoon 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883536 HASINA JKHATON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-004-00286800/4234
(CHAMANPUR) 		0543001000NRG24200620230060603 20/06/2023 Shafi Mahamad 0543001WL003612 Shafi Mahamad 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2805883538 MR SHAFI MAHAMAD STATE BANK OF INDIA(508548)
SubTotal 20520 20520
24 Sheohar BH-43-001-004-00286800/2811
(CHAMANPUR) 		0543001000NRG24200620230060588 20/06/2023 Binod Sah 0543001WL003612 Binod Sah 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883543 MR VINOD SAH STATE BANK OF INDIA(508548)
25 Sheohar BH-43-001-004-00286800/2811
(CHAMANPUR) 		0543001000NRG24200620230060587 20/06/2023 Sapna Devi 0543001WL003612 Sapna Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883542 MS SAPNA DEVI STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-004-00286800/2818
(CHAMANPUR) 		0543001000NRG24200620230060589 20/06/2023 Basima Khatoon 0543001WL003612 Basima Khatoon 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883553 VASEEMA KHATOON BANK OF BARODA(606985)
27 Sheohar BH-43-001-004-00286800/3531
(CHAMANPUR) 		0543001000NRG24200620230060591 20/06/2023 Md Zasimudin 0543001WL003612 Md Zasimudin 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883551 MD ZASIMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-004-00286800/3532
(CHAMANPUR) 		0543001000NRG24200620230060592 20/06/2023 Md Wajid 0543001WL003612 Md Wajid 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883550 MD WAJID INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-004-00286800/3534
(CHAMANPUR) 		0543001000NRG24200620230060593 20/06/2023 Shabza Khatoon 0543001WL003612 Shabza Khatoon 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883549 SHABZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-004-00286800/3536
(CHAMANPUR) 		0543001000NRG24200620230060594 20/06/2023 Musrat Khatoon 0543001WL003612 Musrat Khatoon 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883548 MUSARAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-004-00286800/3537
(CHAMANPUR) 		0543001000NRG24200620230060595 20/06/2023 Afsana Khatoon 0543001WL003612 Afsana Khatoon 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883545 AFSHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-004-00286800/545
(CHAMANPUR) 		0543001000NRG24200620230060604 20/06/2023 Ajima Khatoon 0543001WL003612 Ajima Khatoon 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883547 AZIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-004-00286800/554
(CHAMANPUR) 		0543001000NRG24200620230060605 20/06/2023 Katbun 0543001WL003612 Katbun 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883544 MU KUTUBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-004-00286800/596
(CHAMANPUR) 		0543001000NRG24200620230060607 20/06/2023 Md Zafir 0543001WL003612 Md Zafir 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883552 MDJAFIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-004-00286800/988
(CHAMANPUR) 		0543001000NRG24200620230060609 20/06/2023 sahnaj khatun 0543001WL003612 sahnaj khatun 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2805883546 SAHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_200623APB_FTO_289238 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 51300
2 Sheohar BH0543001_200623APB_FTO_289238 Bank of India BKID0004436 HIRAUTA DUM 6840
3 Sheohar BH0543001_200623APB_FTO_289238 State Bank of India SBIN0004447 SHEOHAR 20520
4 Sheohar BH0543001_200623APB_FTO_289238 India Post Payments Bank IPOS0000001 Sheohar 41040

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