Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_131223APB_FTO_729862
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 SHEOKHOPUR SARAI BH-47-003-003-02800200/3517
(AMBARI) 		0547003000NRG24111220230124115 13/12/2023 SONI DEVI 0547003WL013908 SONI DEVI 00045 BARB0SHEPUR 3108 3108 Processed 01/02/2024 9907782410 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHEOKHOPUR SARAI BH-47-003-003-02800200/4113
(AMBARI) 		0547003000NRG24111220230124120 13/12/2023 SUMIT KUMAR 0547003WL013908 SUMIT KUMAR 00045 BARB0SHEPUR 3108 3108 Processed 01/02/2024 9907782412 SUMIT KUMAR SO BAJRA BANK OF BARODA(606985)
3 SHEOKHOPUR SARAI BH-47-003-003-02800200/4166
(AMBARI) 		0547003000NRG24111220230124132 13/12/2023 ADITYA KUMAR 0547003WL013908 ADITYA KUMAR 00045 BARB0SHEPUR 3108 3108 Processed 01/02/2024 9907782411 ADITYA KUMAR SO UDAY BANK OF BARODA(606985)
SubTotal 9324 9324
4 SHEOKHOPUR SARAI BH-47-003-003-02800200/4103
(AMBARI) 		0547003000NRG24111220230124116 13/12/2023 GOLDAN KUMAR 0547003WL013908 GOLDAN KUMAR 00048 BKID0005816 3108 3108 Processed 01/02/2024 9907782419 GOLADAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOKHOPUR SARAI BH-47-003-003-02800200/4244
(AMBARI) 		0547003000NRG24111220230124137 13/12/2023 DHIRAJ KUMAR 0547003WL013908 DHIRAJ KUMAR 00048 BKID0005816 3108 3108 Processed 01/02/2024 9907782418 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
6 SHEOKHOPUR SARAI BH-47-003-003-02800200/4248
(AMBARI) 		0547003000NRG24111220230124138 13/12/2023 SUMAN KUMAR 0547003WL013908 SUMAN KUMAR 00048 BKID0005816 3108 3108 Processed 01/02/2024 9907782417 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
7 SHEOKHOPUR SARAI BH-47-003-003-02800200/4267
(AMBARI) 		0547003000NRG24111220230124141 13/12/2023 RAJU KUMAR 0547003WL013908 RAJU KUMAR 00048 BKID0005816 3108 3108 Processed 01/02/2024 9907782421 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOKHOPUR SARAI BH-47-003-003-02800200/4271
(AMBARI) 		0547003000NRG24111220230124142 13/12/2023 MANTUN SINGH 0547003WL013908 MANTUN SINGH 00048 BKID0005816 3108 3108 Processed 01/02/2024 9907782420 MANTUN SINGH BANK OF BARODA(606985)
SubTotal 15540 15540
9 SHEOKHOPUR SARAI BH-47-003-003-02800100/2673
(AMBARI) 		0547003000NRG24111220230124106 13/12/2023 SAROJ DEVI 0547003WL013908 SAROJ DEVI 00065 UCBA0RRBBKG 3108 3108 Processed 01/02/2024 9907782392 SAROJ DEVI CANARA BANK(508532)
10 SHEOKHOPUR SARAI BH-47-003-003-02800100/3283
(AMBARI) 		0547003000NRG24111220230124107 13/12/2023 SAHEB KUMAR 0547003WL013908 SAHEB KUMAR 00065 UCBA0RRBBKG 3108 3108 Processed 01/02/2024 9907782393 SAHEB KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
11 SHEOKHOPUR SARAI BH-47-003-003-02800100/3289
(AMBARI) 		0547003000NRG24111220230124109 13/12/2023 VIJAY KUMAR SINGH 0547003WL013908 VIJAY KUMAR SINGH 00065 UCBA0RRBBKG 3108 3108 Processed 01/02/2024 9907782424 VIJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
12 SHEOKHOPUR SARAI BH-47-003-003-02800200/3268
(AMBARI) 		0547003000NRG24111220230124113 13/12/2023 PRABHAKAR KUMAR 0547003WL013908 PRABHAKAR KUMAR 00065 UCBA0RRBBKG 3108 3108 Processed 01/02/2024 9907782395 PRABHAKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 SHEOKHOPUR SARAI BH-47-003-003-02800200/3274
(AMBARI) 		0547003000NRG24111220230124114 13/12/2023 RANJAN KUMAR 0547003WL013908 RANJAN KUMAR 00065 UCBA0RRBBKG 3108 3108 Processed 01/02/2024 9907782394 RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15540 15540
14 SHEOKHOPUR SARAI BH-47-003-003-02800200/1034
(AMBARI) 		0547003000NRG24111220230124111 13/12/2023 CHANCHALA DEVI 0547003WL013908 CHANCHALA DEVI 00078 CNRB0005199 3108 3108 Processed 01/02/2024 9907782416 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
15 SHEOKHOPUR SARAI BH-47-003-003-02800200/4119
(AMBARI) 		0547003000NRG24111220230124123 13/12/2023 PUJA DEVI 0547003WL013908 PUJA DEVI 00078 CNRB0005199 3108 3108 Processed 01/02/2024 9907782415 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOKHOPUR SARAI BH-47-003-003-02800200/4264
(AMBARI) 		0547003000NRG24111220230124140 13/12/2023 KANTI DEVI 0547003WL013908 KANTI DEVI 00078 CNRB0005199 3108 3108 Processed 01/02/2024 9907782414 KANTI DEVI CANARA BANK(508532)
SubTotal 9324 9324
17 SHEOKHOPUR SARAI BH-47-003-003-02800200/4164
(AMBARI) 		0547003000NRG24111220230124131 13/12/2023 SHANKAR SINGH 0547003WL013908 SHANKAR SINGH 00176 IDIB000S188 3108 3108 Processed 01/02/2024 9907782422 Mr. SHANKAR SINGH INDIAN BANK(607105)
SubTotal 3108 3108
18 SHEOKHOPUR SARAI BH-47-003-003-02800200/4146
(AMBARI) 		0547003000NRG24111220230124125 13/12/2023 PANKAJ KUMAR 0547003WL013908 PANKAJ KUMAR 00354 PUNB0055500 3108 3108 Processed 01/02/2024 9907782425 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
19 SHEOKHOPUR SARAI BH-47-003-003-02800100/3287
(AMBARI) 		0547003000NRG24111220230124108 13/12/2023 RINKI DEVI 0547003WL013908 RINKI DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782423 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOKHOPUR SARAI BH-47-003-003-02800200/1028
(AMBARI) 		0547003000NRG24111220230124110 13/12/2023 SAVITA DEVI 0547003WL013908 SAVITA DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782404 SHVITA DEVI CANARA BANK(508532)
21 SHEOKHOPUR SARAI BH-47-003-003-02800200/2578
(AMBARI) 		0547003000NRG24111220230124112 13/12/2023 UDAY KUMAR 0547003WL013908 UDAY KUMAR 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782390 UDAY KUMAR STATE BANK OF INDIA(508548)
22 SHEOKHOPUR SARAI BH-47-003-003-02800200/4105
(AMBARI) 		0547003000NRG24111220230124117 13/12/2023 REENA DEVI 0547003WL013908 REENA DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782401 MRS RINA DEVI STATE BANK OF INDIA(508548)
23 SHEOKHOPUR SARAI BH-47-003-003-02800200/4116
(AMBARI) 		0547003000NRG24111220230124121 13/12/2023 DHIRENDRA KUMAR SINGH 0547003WL013908 DHIRENDRA KUMAR SINGH 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782405 MR DHIRENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
24 SHEOKHOPUR SARAI BH-47-003-003-02800200/4144
(AMBARI) 		0547003000NRG24111220230124124 13/12/2023 SHANTI DEVI 0547003WL013908 SHANTI DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782406 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 SHEOKHOPUR SARAI BH-47-003-003-02800200/4150
(AMBARI) 		0547003000NRG24111220230124126 13/12/2023 NITISH KUMAR SINGH 0547003WL013908 NITISH KUMAR SINGH 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782409 MR NITISH KUMAR STATE BANK OF INDIA(508548)
26 SHEOKHOPUR SARAI BH-47-003-003-02800200/4151
(AMBARI) 		0547003000NRG24111220230124127 13/12/2023 KAVITA DEVI 0547003WL013908 KAVITA DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782408 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 SHEOKHOPUR SARAI BH-47-003-003-02800200/4156
(AMBARI) 		0547003000NRG24111220230124129 13/12/2023 LAXMI DEVI 0547003WL013908 LAXMI DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782407 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
28 SHEOKHOPUR SARAI BH-47-003-003-02800200/4241
(AMBARI) 		0547003000NRG24111220230124135 13/12/2023 CHUNNI DEVI 0547003WL013908 CHUNNI DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782413 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOKHOPUR SARAI BH-47-003-003-02800200/4242
(AMBARI) 		0547003000NRG24111220230124136 13/12/2023 KIRAN DEVI 0547003WL013908 KIRAN DEVI 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782403 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SHEOKHOPUR SARAI BH-47-003-003-02800200/4310
(AMBARI) 		0547003000NRG24111220230124143 13/12/2023 NIRAJ KUMAR 0547003WL013908 NIRAJ KUMAR 00415 SBIN0002914 3108 3108 Processed 01/02/2024 9907782402 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 37296 37296
31 SHEOKHOPUR SARAI BH-47-003-003-02800200/4117
(AMBARI) 		0547003000NRG24111220230124122 13/12/2023 GANESH SINGH 0547003WL013908 GANESH SINGH 00691 IPOS0000001 3108 3108 Processed 01/02/2024 9907782426 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOKHOPUR SARAI BH-47-003-003-02800200/4154
(AMBARI) 		0547003000NRG24111220230124128 13/12/2023 SURAJ KUMAR 0547003WL013908 SURAJ KUMAR 00691 IPOS0000001 3108 3108 Processed 01/02/2024 9907782427 SURAJ KUMAR FINO PAYMENTS BANK LTD(608001)
33 SHEOKHOPUR SARAI BH-47-003-003-02800200/4240
(AMBARI) 		0547003000NRG24111220230124134 13/12/2023 KUNAL KUMAR 0547003WL013908 KUNAL KUMAR 00691 IPOS0000001 3108 3108 Processed 01/02/2024 9907782389 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
34 SHEOKHOPUR SARAI BH-47-003-003-02800200/4108
(AMBARI) 		0547003000NRG24111220230124118 13/12/2023 SURAJ KUMAR 0547003WL013908 SURAJ KUMAR 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782396 SURAJ KUMAR SO MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
35 SHEOKHOPUR SARAI BH-47-003-003-02800200/4110
(AMBARI) 		0547003000NRG24111220230124119 13/12/2023 RAHUL KUMAR 0547003WL013908 RAHUL KUMAR 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782391 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEOKHOPUR SARAI BH-47-003-003-02800200/4161
(AMBARI) 		0547003000NRG24111220230124130 13/12/2023 MUNNI DEVI 0547003WL013908 MUNNI DEVI 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782398 MUNNI DEVI WO BIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
37 SHEOKHOPUR SARAI BH-47-003-003-02800200/4237
(AMBARI) 		0547003000NRG24111220230124133 13/12/2023 RITA DEVI 0547003WL013908 RITA DEVI 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782399 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 SHEOKHOPUR SARAI BH-47-003-003-02800200/4249
(AMBARI) 		0547003000NRG24111220230124139 13/12/2023 SUDHA DEVI 0547003WL013908 SUDHA DEVI 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782400 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
39 SHEOKHOPUR SARAI BH-47-003-003-02800200/4312
(AMBARI) 		0547003000NRG24111220230124144 13/12/2023 BITTU KUMAR 0547003WL013908 BITTU KUMAR 00696 PUNB0MBGB06 3108 3108 Processed 01/02/2024 9907782397 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 9324
2 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Bank of India BKID0005816 BARBIGHA 15540
3 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Shekhopursarai 15540
4 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Canara Bank CNRB0005199 Sheokhopur Sarai 9324
5 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Indian Bank IDIB000S188 SHIEKHPURA 3108
6 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Punjab National Bank PUNB0055500 BARBIGHA 3108
7 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 State Bank of India SBIN0002914 BARBIGHA 37296
8 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 India Post Payments Bank IPOS0000001 Sheikhpura 9324
9 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 15540
10 SHEOKHOPUR SARAI BH0547003_131223APB_FTO_729862 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 3108

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