Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:10 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_211223APB_FTO_750065
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-43-001-004-00286800/533
(CHAMANPUR) 		0543001000NRG24211220230123838 21/12/2023 Hasibun Khatoon 0543001WL009816 Hasibun Khatoon 00045 BARB0AMBAKA 3420 3420 Processed 08/03/2024 1522971182 MRS ASIBUN NISHA STATE BANK OF INDIA(508548)
2 Sheohar BH-43-001-004-00286800/572
(CHAMANPUR) 		0543001000NRG24211220230123839 21/12/2023 Ali Hasan 0543001WL009816 Ali Hasan 00045 BARB0AMBAKA 3420 3420 Processed 08/03/2024 1522971185 ALI HASAN BANK OF BARODA(606985)
3 Sheohar BH-43-001-004-00286800/597
(CHAMANPUR) 		0543001000NRG24211220230123840 21/12/2023 Rahida Khatoon 0543001WL009816 Rahida Khatoon 00045 BARB0AMBAKA 3420 3420 Processed 08/03/2024 1522971183 MRS RAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10260 10260
4 Sheohar BH-43-001-004-00286300/3431
(CHAMANPUR) 		0543001000NRG24211220230123828 21/12/2023 Md Jayaddin 0543001WL009816 Md Jayaddin 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971170 MD JAYAUDDIN SO JAL BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286300/3432
(CHAMANPUR) 		0543001000NRG24211220230123829 21/12/2023 Ijharul Haq 0543001WL009816 Ijharul Haq 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971172 IZAHARUL HAQ BANK OF BARODA(606985)
6 Sheohar BH-43-001-004-00286800/1472
(CHAMANPUR) 		0543001000NRG24211220230123830 21/12/2023 RUMAISH 0543001WL009816 RUMAISH 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971176 RUMAISH BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286800/2733
(CHAMANPUR) 		0543001000NRG24211220230123832 21/12/2023 Ifrana Khatoon 0543001WL009816 Ifrana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971175 IRFANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-004-00286800/2739
(CHAMANPUR) 		0543001000NRG24211220230123835 21/12/2023 Sabina Khatoon 0543001WL009816 Sabina Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971173 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-004-00286800/2810
(CHAMANPUR) 		0543001000NRG24211220230123837 21/12/2023 Md Mustufa 0543001WL009816 Md Mustufa 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971174 MD MUSTUFA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-004-00286800/3975
(CHAMANPUR) 		0543001000NRG24211220230123843 21/12/2023 Rani Devi 0543001WL009817 Rani Devi 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522971171 RANI DEVI BANK OF BARODA(606985)
SubTotal 23940 23940
11 Sheohar BH-43-001-004-00286300/3430
(CHAMANPUR) 		0543001000NRG24211220230123827 21/12/2023 Md Tamane 0543001WL009816 Md Tamane 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522971178 MR MD TAMANNE STATE BANK OF INDIA(508548)
12 Sheohar BH-43-001-004-00286800/1470
(CHAMANPUR) 		0543001000NRG24211220230123841 21/12/2023 Sehrun Nisha 0543001WL009817 Sehrun Nisha 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522971180 SEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-004-00286800/2727
(CHAMANPUR) 		0543001000NRG24211220230123831 21/12/2023 Sahrun Nisha 0543001WL009816 Sahrun Nisha 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522971177 MS SEHRUN NESHA STATE BANK OF INDIA(508548)
14 Sheohar BH-43-001-004-00286800/518
(CHAMANPUR) 		0543001000NRG24211220230123846 21/12/2023 Md Kasim 0543001WL009817 Md Kasim 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522971179 MD KASHIM SO MD RAMA BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286800/518
(CHAMANPUR) 		0543001000NRG24211220230123845 21/12/2023 Rakiya khatun 0543001WL009817 Rakiya khatun 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522971181 MRS RAKIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 17100 17100
16 Sheohar BH-43-001-004-00286800/2734
(CHAMANPUR) 		0543001000NRG24211220230123833 21/12/2023 Pinki Khatoon 0543001WL009816 Pinki Khatoon 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522971184 PINKI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-004-00286800/2737
(CHAMANPUR) 		0543001000NRG24211220230123834 21/12/2023 Aisha Khatoon 0543001WL009816 Aisha Khatoon 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522971166 EAISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-004-00286800/2741
(CHAMANPUR) 		0543001000NRG24211220230123836 21/12/2023 Ishrat Khatoon 0543001WL009816 Ishrat Khatoon 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522971167 ISHARAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-004-00286800/3972
(CHAMANPUR) 		0543001000NRG24211220230123842 21/12/2023 Md Uzair 0543001WL009817 Md Uzair 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522971169 MR MOHAMAD VAIJAR STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-004-00286800/3976
(CHAMANPUR) 		0543001000NRG24211220230123844 21/12/2023 Sabana Khatoon 0543001WL009817 Sabana Khatoon 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522971168 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_211223APB_FTO_750065 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 10260
2 Sheohar BH0543001_211223APB_FTO_750065 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 23940
3 Sheohar BH0543001_211223APB_FTO_750065 State Bank of India SBIN0004447 SHEOHAR 17100
4 Sheohar BH0543001_211223APB_FTO_750065 India Post Payments Bank IPOS0000001 Sheohar 17100

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