Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:29 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_210423APB_FTO_49629
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-43-001-005-00286200/1729
(SARSAULA KHURD) 		0543001000NRG24210420230002334 21/04/2023 Sohan Bhagat 0543001WL000297 Sohan Bhagat 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1437484086 SOHAN BHAGAT BANK OF BARODA(606985)
2 Sheohar BH-43-001-005-00286200/2411
(SARSAULA KHURD) 		0543001000NRG24210420230002220 21/04/2023 Anuradha Giri 0543001WL000295 Anuradha Giri 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437484084 MR DILIP KUMAR STATE BANK OF INDIA(508548)
3 Sheohar BH-43-001-005-00286200/3193
(SARSAULA KHURD) 		0543001000NRG24210420230002340 21/04/2023 Khushnuda Akhtar 0543001WL000297 Khushnuda Akhtar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437484087 Khushnuda Akhtar BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286200/3195
(SARSAULA KHURD) 		0543001000NRG24210420230002343 21/04/2023 Sanjeev Giri 0543001WL000297 Sanjeev Giri 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437484085 Sanjeev Giri BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286200/815
(SARSAULA KHURD) 		0543001000NRG24210420230002345 21/04/2023 Harikishor sah 0543001WL000297 Harikishor sah 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437484088 HARI KISHOR SAH BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00287900/2824
(SARSAULA KHURD) 		0543001000NRG24210420230002357 21/04/2023 Pinki Devi 0543001WL000297 Pinki Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437484083 Pinki Devi BANK OF BARODA(606985)
SubTotal 20292 20292
7 Sheohar BH-43-001-005-00286500/689
(SARSAULA KHURD) 		0543001000NRG24210420230002374 21/04/2023 Birendra Paswan 0543001WL000299 Birendra Paswan 00048 BKID0004436 2964 2964 Processed 11/05/2023 1437484090 VIRENDR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 Sheohar BH-43-001-005-00287900/2821
(SARSAULA KHURD) 		0543001000NRG24210420230002354 21/04/2023 Jitendra Kumar Giri 0543001WL000297 Jitendra Kumar Giri 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437484068 Mr. JITENDRA KUMAR GIRI CENTRAL BANK OF INDIA(607115)
9 Sheohar BH-43-001-005-00287900/2823
(SARSAULA KHURD) 		0543001000NRG24210420230002356 21/04/2023 Barjesh Kumar Giri 0543001WL000297 Barjesh Kumar Giri 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437484067 Mr. BRAJESH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
10 Sheohar BH-43-001-005-00286200/3192
(SARSAULA KHURD) 		0543001000NRG24210420230002338 21/04/2023 Jamki Devi 0543001WL000297 Jamki Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484074 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-005-00286200/3193
(SARSAULA KHURD) 		0543001000NRG24210420230002339 21/04/2023 Md Nasim Akhtar 0543001WL000297 Md Nasim Akhtar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484081 MD NASIM AKHTAR SO ABDUL JABBAR UNION BANK OF INDIA(508500)
12 Sheohar BH-43-001-005-00286200/815
(SARSAULA KHURD) 		0543001000NRG24210420230002346 21/04/2023 Sunaiana devi 0543001WL000297 Sunaiana devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484089 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 Sheohar BH-43-001-005-00286200/933
(SARSAULA KHURD) 		0543001000NRG24210420230002347 21/04/2023 Shobha Devi 0543001WL000297 Shobha Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484066 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-005-00286200/984
(SARSAULA KHURD) 		0543001000NRG24210420230002348 21/04/2023 Geeta devi 0543001WL000297 Geeta devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484082 GEETA DEVI CANARA BANK(508532)
15 Sheohar BH-43-001-005-00286700/3231
(SARSAULA KHURD) 		0543001000NRG24210420230002349 21/04/2023 Randhir Giri 0543001WL000297 Randhir Giri 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484076 RANDHIR GIRI HDFC BANK LTD(607152)
16 Sheohar BH-43-001-005-00287900/1507
(SARSAULA KHURD) 		0543001000NRG24210420230002375 21/04/2023 Somari Devi 0543001WL000299 Somari Devi 00415 SBIN0004447 2964 2964 Processed 11/05/2023 1437484069 MS SOMARI DEVI STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-005-00287900/2805
(SARSAULA KHURD) 		0543001000NRG24210420230002351 21/04/2023 Mukesh Giri 0543001WL000297 Mukesh Giri 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484070 MUKESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00287900/2820
(SARSAULA KHURD) 		0543001000NRG24210420230002353 21/04/2023 Anil Kumar Giri 0543001WL000297 Anil Kumar Giri 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484075 MR ANIL KUMAR GIRI STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-005-00287900/2822
(SARSAULA KHURD) 		0543001000NRG24210420230002355 21/04/2023 Arun Kumar Giri 0543001WL000297 Arun Kumar Giri 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437484091 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 33744 33744
20 Sheohar BH-43-001-005-00286200/2411
(SARSAULA KHURD) 		0543001000NRG24210420230002219 21/04/2023 Dilip Kumar Giri 0543001WL000295 Dilip Kumar Giri 00415 SBIN0014298 3420 3420 Processed 11/05/2023 1437484071 DILIP KUMAR GIRI PAYTM PAYMENTS BANK LTD(608032)
21 Sheohar BH-43-001-005-00286200/3191
(SARSAULA KHURD) 		0543001000NRG24210420230002335 21/04/2023 Abdul Barik 0543001WL000297 Abdul Barik 00415 SBIN0014298 3192 3192 Processed 11/05/2023 1437484073 MR ABDUL BARIK STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-005-00286200/3191
(SARSAULA KHURD) 		0543001000NRG24210420230002336 21/04/2023 Sakina Khatoon 0543001WL000297 Sakina Khatoon 00415 SBIN0014298 3420 3420 Processed 11/05/2023 1437484072 MRS SHAKIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10032 10032
23 Sheohar BH-43-001-005-00286200/3194
(SARSAULA KHURD) 		0543001000NRG24210420230002341 21/04/2023 Md Shamsul Hoda 0543001WL000297 Md Shamsul Hoda 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437484077 MR SHAMSHUL HODA STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-005-00286200/3194
(SARSAULA KHURD) 		0543001000NRG24210420230002342 21/04/2023 Sadrun Nesha 0543001WL000297 Sadrun Nesha 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437484078 SADRUN NESHA BANK OF BARODA(606985)
25 Sheohar BH-43-001-005-00286700/3231
(SARSAULA KHURD) 		0543001000NRG24210420230002350 21/04/2023 Umda Devi 0543001WL000297 Umda Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437484079 UMDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-005-00287900/2806
(SARSAULA KHURD) 		0543001000NRG24210420230002352 21/04/2023 Rinki Devi 0543001WL000297 Rinki Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437484080 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_210423APB_FTO_49629 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 20292
2 Sheohar BH0543001_210423APB_FTO_49629 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Sheohar BH0543001_210423APB_FTO_49629 Central Bank Of India CBIN0280019 SHEOHAR 6840
4 Sheohar BH0543001_210423APB_FTO_49629 State Bank of India SBIN0004447 SHEOHAR 33744
5 Sheohar BH0543001_210423APB_FTO_49629 State Bank of India SBIN0014298 Seohar Bazaar 10032
6 Sheohar BH0543001_210423APB_FTO_49629 India Post Payments Bank IPOS0000001 Sheohar 13680

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