Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:20 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_220423FTO_52334
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-43-001-005-00286700/1087
(SARSAULA KHURD) 		0543001000NRG24220420230002770 22/04/2023 Bhadnath Sah 0543001WL000334 Bhadnath Sah 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1436429011 Bhadnath Sah ()
2 Sheohar BH-43-001-005-00286700/1889
(SARSAULA KHURD) 		0543001000NRG24220420230002752 22/04/2023 Nirmala devi 0543001WL000333 Nirmala devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1436429012 Nirmala devi ()
3 Sheohar BH-43-001-005-00286700/1923
(SARSAULA KHURD) 		0543001000NRG24220420230002676 22/04/2023 Murtuza Alam 0543001WL000332 Murtuza Alam 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1436429030 Murtuza Alam ()
SubTotal 10260 10260
4 Sheohar BH-43-001-005-00286500/1343
(SARSAULA KHURD) 		0543001000NRG24220420230002727 22/04/2023 Pratima Devi 0543001WL000333 Pratima Devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1436429014 Pratima Devi ()
5 Sheohar BH-43-001-005-00286700/1914
(SARSAULA KHURD) 		0543001000NRG24220420230002768 22/04/2023 Fulo devi 0543001WL000333 Fulo devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1436429013 Fulo devi ()
6 Sheohar BH-43-001-005-00287900/1794
(SARSAULA KHURD) 		0543001000NRG24220420230002718 22/04/2023 Ramsakhi Devi 0543001WL000332 Ramsakhi Devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1436429015 Ramsakhi Devi ()
SubTotal 10260 10260
7 Sheohar BH-43-001-005-00286700/3099
(SARSAULA KHURD) 		0543001000NRG24220420230002840 22/04/2023 Nitish Kumar 0543001WL000335 Nitish Kumar 00177 IOBA0003398 3192 3192 Processed 11/05/2023 1436429023 Nitish Kumar ()
SubTotal 3192 3192
8 Sheohar BH-43-001-005-00286700/1902
(SARSAULA KHURD) 		0543001000NRG24220420230002759 22/04/2023 Tejnarayan sah 0543001WL000333 Tejnarayan sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436429031 MS SUNITA DEVI ()
9 Sheohar BH-43-001-005-00286700/2595
(SARSAULA KHURD) 		0543001000NRG24220420230002822 22/04/2023 Sonu Kumar 0543001WL000335 Sonu Kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436429034 MR SONU KUMAR ()
10 Sheohar BH-43-001-005-00286700/3092
(SARSAULA KHURD) 		0543001000NRG24220420230002701 22/04/2023 Dvkumari Devi 0543001WL000332 Dvkumari Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436429024 MRS DEVKUMARI DEVI ()
11 Sheohar BH-43-001-005-00286700/3098
(SARSAULA KHURD) 		0543001000NRG24220420230002703 22/04/2023 Kishori Baitha 0543001WL000332 Kishori Baitha 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436429026 MR KISHORI BAITHA ()
12 Sheohar BH-43-001-005-00286700/3189
(SARSAULA KHURD) 		0543001000NRG24220420230002851 22/04/2023 Mina Devi 0543001WL000335 Mina Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436429025 MRS MINA DEVI ()
SubTotal 17100 17100
13 Sheohar BH-43-001-005-00286700/1773
(SARSAULA KHURD) 		0543001000NRG24220420230002739 22/04/2023 Purusottam Kumar 0543001WL000333 Purusottam Kumar 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1436429027 Purusottam Kumar ()
SubTotal 3420 3420
14 Sheohar BH-43-001-005-00286200/1301
(SARSAULA KHURD) 		0543001000NRG24220420230002720 22/04/2023 Rajendra paswan 0543001WL000333 Rajendra paswan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429022 RAJENDER PASWAN ()
15 Sheohar BH-43-001-005-00286700/1139
(SARSAULA KHURD) 		0543001000NRG24220420230002775 22/04/2023 Rani Devi 0543001WL000334 Rani Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429033 MUNNA SAH ()
16 Sheohar BH-43-001-005-00286700/1598
(SARSAULA KHURD) 		0543001000NRG24220420230002781 22/04/2023 Dulari Devi 0543001WL000334 Dulari Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429016 DULARI DEVI ()
17 Sheohar BH-43-001-005-00286700/1610
(SARSAULA KHURD) 		0543001000NRG24220420230002784 22/04/2023 GAJADHAR PASWAN 0543001WL000334 GAJADHAR PASWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429018 GAGADHAR PASWAN ()
18 Sheohar BH-43-001-005-00286700/1892
(SARSAULA KHURD) 		0543001000NRG24220420230002756 22/04/2023 Bebi devi 0543001WL000333 Bebi devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429020 BEBI DEVI ()
19 Sheohar BH-43-001-005-00286700/2477
(SARSAULA KHURD) 		0543001000NRG24220420230002806 22/04/2023 Geeta Devi 0543001WL000334 Geeta Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429021 GEETA DEVI ()
20 Sheohar BH-43-001-005-00286700/424
(SARSAULA KHURD) 		0543001000NRG24220420230002860 22/04/2023 Lalan Paswan 0543001WL000335 Lalan Paswan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429028 LALAN PASWAN ()
21 Sheohar BH-43-001-005-00286700/549
(SARSAULA KHURD) 		0543001000NRG24220420230002716 22/04/2023 Nuri Khatoon 0543001WL000332 Nuri Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429029 NURA KHATUN ()
22 Sheohar BH-43-001-005-00286700/848
(SARSAULA KHURD) 		0543001000NRG24220420230002876 22/04/2023 SHIVNATH PASWAN 0543001WL000336 SHIVNATH PASWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436429019 SHIVNATA PASWAN ()
23 Sheohar BH-43-001-005-00287900/329
(SARSAULA KHURD) 		0543001000NRG24220420230002880 22/04/2023 Munchun devi 0543001WL000336 Munchun devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436429017 MUNACHUN DEVI ()
SubTotal 33972 33972
24 Sheohar BH-43-001-005-00286700/1325
(SARSAULA KHURD) 		0543001000NRG24220420230002736 22/04/2023 Bebi Khatoon 0543001WL000333 Bebi Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436429032 Bebi Khatoon ()
SubTotal 3420 3420
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_220423FTO_52334 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10260
2 Sheohar BH0543001_220423FTO_52334 Bank of India BKID0004436 HIRAUTA DUM 10260
3 Sheohar BH0543001_220423FTO_52334 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
4 Sheohar BH0543001_220423FTO_52334 State Bank of India SBIN0004447 SHEOHAR 17100
5 Sheohar BH0543001_220423FTO_52334 Union Bank of India UBIN0573523 Seohar 3420
6 Sheohar BH0543001_220423FTO_52334 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 33972
7 Sheohar BH0543001_220423FTO_52334 India Post Payments Bank IPOS0000001 Sheohar 3420

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