Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:27:18 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_210623APB_FTO_295470
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-47-003-001-02800900/2703
(ONAMA) 		0547003000NRG24210620230056382 21/06/2023 RITA DEVI 0547003WL004097 RITA DEVI 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270902 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
2 SHEOKHOPUR SARAI BH-47-003-001-02800900/2706
(ONAMA) 		0547003000NRG24210620230056383 21/06/2023 NITU DEVI 0547003WL004097 NITU DEVI 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270901 Nitu Devi BANK OF BARODA(606985)
3 SHEOKHOPUR SARAI BH-47-003-001-02800900/2712
(ONAMA) 		0547003000NRG24210620230056384 21/06/2023 ROHIT RAJ 0547003WL004097 ROHIT RAJ 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270904 MR ROHIT RAJ STATE BANK OF INDIA(508548)
4 SHEOKHOPUR SARAI BH-47-003-001-02800900/2719
(ONAMA) 		0547003000NRG24210620230056385 21/06/2023 AVADH MISTRI 0547003WL004097 AVADH MISTRI 00045 BARB0SHEPUR 2604 2604 Processed 28/06/2023 2809270898 AVADH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOKHOPUR SARAI BH-47-003-001-02800900/2723
(ONAMA) 		0547003000NRG24210620230056386 21/06/2023 RAMCHANDRA PANDIT 0547003WL004097 RAMCHANDRA PANDIT 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270900 MR RAMCHANDRA PANDIT STATE BANK OF INDIA(508548)
6 SHEOKHOPUR SARAI BH-47-003-001-02800900/2726
(ONAMA) 		0547003000NRG24210620230056387 21/06/2023 CHANDAN KUMAR 0547003WL004097 CHANDAN KUMAR 00045 BARB0SHEPUR 2604 2604 Processed 28/06/2023 2809270903 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOKHOPUR SARAI BH-47-003-001-02800900/2732
(ONAMA) 		0547003000NRG24210620230056388 21/06/2023 JAGESHER MAHTO 0547003WL004097 JAGESHER MAHTO 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270899 JAGESHAR MAHTO PUNJAB NATIONAL BANK(508568)
8 SHEOKHOPUR SARAI BH-47-003-001-02800900/2921
(ONAMA) 		0547003000NRG24210620230056392 21/06/2023 SHOBHA DEVI 0547003WL004097 SHOBHA DEVI 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270897 Shobha Devi BANK OF BARODA(606985)
9 SHEOKHOPUR SARAI BH-47-003-001-02800910/2882
(ONAMA) 		0547003000NRG24210620230056411 21/06/2023 RINA DEVI 0547003WL004097 RINA DEVI 00045 BARB0SHEPUR 2604 2604 Processed 27/06/2023 2809270896 RINA DEVI BANK OF BARODA(606985)
SubTotal 23436 23436
10 SHEOKHOPUR SARAI BH-47-003-001-02800910/2937
(ONAMA) 		0547003000NRG24210620230056414 21/06/2023 GANESH KUMAR 0547003WL004097 GANESH KUMAR 00048 BKID0005816 2604 2604 Processed 27/06/2023 2809270910 GANESH KUMAR BANK OF INDIA(508505)
SubTotal 2604 2604
11 SHEOKHOPUR SARAI BH-47-003-001-02800910/2485
(ONAMA) 		0547003000NRG24210620230056410 21/06/2023 RAJU KUMAR 0547003WL004097 RAJU KUMAR 00065 UCBA0RRBBKG 2604 2604 Processed 27/06/2023 2809270888 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2604 2604
12 SHEOKHOPUR SARAI BH-47-003-001-02800900/3063
(ONAMA) 		0547003000NRG24210620230056397 21/06/2023 SANJU DEVI 0547003WL004097 SANJU DEVI 00078 CNRB0003348 2604 2604 Processed 27/06/2023 2809270891 SANJU DEVI CANARA BANK(508532)
13 SHEOKHOPUR SARAI BH-47-003-001-02800900/482
(ONAMA) 		0547003000NRG24210620230056403 21/06/2023 RINA DEVI 0547003WL004097 RINA DEVI 00078 CNRB0003348 2604 2604 Processed 27/06/2023 2809270893 RINA DEVI CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-001-02800900/483
(ONAMA) 		0547003000NRG24210620230056405 21/06/2023 ARTI DEVI 0547003WL004097 ARTI DEVI 00078 CNRB0003348 2604 2604 Processed 27/06/2023 2809270890 ARI DEVI CANARA BANK(508532)
15 SHEOKHOPUR SARAI BH-47-003-001-02800900/573
(ONAMA) 		0547003000NRG24210620230056406 21/06/2023 MANTI DEVI 0547003WL004097 MANTI DEVI 00078 CNRB0003348 2604 2604 Processed 28/06/2023 2809270892 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOKHOPUR SARAI BH-47-003-001-02800910/2890
(ONAMA) 		0547003000NRG24210620230056413 21/06/2023 GIRISH KUMAR 0547003WL004097 GIRISH KUMAR 00078 CNRB0003348 2604 2604 Processed 27/06/2023 2809270889 GIREESH KUMAR CANARA BANK(508532)
SubTotal 13020 13020
17 SHEOKHOPUR SARAI BH-47-003-001-02800900/2762
(ONAMA) 		0547003000NRG24210620230056389 21/06/2023 MANISH KUMAR 0547003WL004097 MANISH KUMAR 00078 CNRB0005199 2604 2604 Processed 27/06/2023 2809270906 MR MANISH KUMAR STATE BANK OF INDIA(508548)
18 SHEOKHOPUR SARAI BH-47-003-001-02800900/2768
(ONAMA) 		0547003000NRG24210620230056391 21/06/2023 RUBI DEVI 0547003WL004097 RUBI DEVI 00078 CNRB0005199 2604 2604 Processed 27/06/2023 2809270908 RUBI DEVI BANK OF BARODA(606985)
19 SHEOKHOPUR SARAI BH-47-003-001-02800900/2986
(ONAMA) 		0547003000NRG24210620230056393 21/06/2023 ARUN KUMAR 0547003WL004097 ARUN KUMAR 00078 CNRB0005199 2604 2604 Processed 27/06/2023 2809270907 ARUN KUMAR CANARA BANK(508532)
20 SHEOKHOPUR SARAI BH-47-003-001-02800900/2996
(ONAMA) 		0547003000NRG24210620230056395 21/06/2023 SINTU DEVI 0547003WL004097 SINTU DEVI 00078 CNRB0005199 2604 2604 Processed 27/06/2023 2809270905 SINTU DEVI CANARA BANK(508532)
21 SHEOKHOPUR SARAI BH-47-003-001-02800910/2889
(ONAMA) 		0547003000NRG24210620230056412 21/06/2023 CHAMPA DEVI 0547003WL004097 CHAMPA DEVI 00078 CNRB0005199 2604 2604 Processed 27/06/2023 2809270909 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13020 13020
22 SHEOKHOPUR SARAI BH-47-003-001-02800900/482
(ONAMA) 		0547003000NRG24210620230056404 21/06/2023 Lalkeshear Ravidas 0547003WL004097 Lalkeshear Ravidas 00354 PUNB0055500 2604 2604 Processed 27/06/2023 2809270880 LALKESHWAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
23 SHEOKHOPUR SARAI BH-47-003-001-02800900/2999
(ONAMA) 		0547003000NRG24210620230056396 21/06/2023 REKHA DEVI 0547003WL004097 REKHA DEVI 00415 SBIN0002914 2604 2604 Processed 27/06/2023 2809270882 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 SHEOKHOPUR SARAI BH-47-003-001-02800900/3065
(ONAMA) 		0547003000NRG24210620230056398 21/06/2023 Mausham kumari 0547003WL004097 Mausham kumari 00415 SBIN0002914 2604 2604 Processed 27/06/2023 2809270894 MISS MAUSAMI KUMARI STATE BANK OF INDIA(508548)
25 SHEOKHOPUR SARAI BH-47-003-001-02800900/431
(ONAMA) 		0547003000NRG24210620230056402 21/06/2023 SAROJANI DEVI 0547003WL004097 SAROJANI DEVI 00415 SBIN0002914 2604 2604 Processed 28/06/2023 2809270895 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOKHOPUR SARAI BH-47-003-001-02800900/624
(ONAMA) 		0547003000NRG24210620230056408 21/06/2023 Sihanta Devi 0547003WL004097 Sihanta Devi 00415 SBIN0002914 2604 2604 Processed 27/06/2023 2809270881 SIHANTA DEVI WO RAJ KUMAR TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10416 10416
27 SHEOKHOPUR SARAI BH-47-003-001-02800900/136
(ONAMA) 		0547003000NRG24210620230056378 21/06/2023 Binod Yadav 0547003WL004097 Binod Yadav 00691 IPOS0000001 2604 2604 Processed 28/06/2023 2809270874 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOKHOPUR SARAI BH-47-003-001-02800900/2765
(ONAMA) 		0547003000NRG24210620230056390 21/06/2023 MINA DEVI 0547003WL004097 MINA DEVI 00691 IPOS0000001 2604 2604 Processed 28/06/2023 2809270875 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOKHOPUR SARAI BH-47-003-001-02800900/2994
(ONAMA) 		0547003000NRG24210620230056394 21/06/2023 KARYANAND SINGH 0547003WL004097 KARYANAND SINGH 00691 IPOS0000001 2604 2604 Processed 27/06/2023 2809270878 KARYA NAND SINGH PUNJAB NATIONAL BANK(508568)
30 SHEOKHOPUR SARAI BH-47-003-001-02800900/3083
(ONAMA) 		0547003000NRG24210620230056400 21/06/2023 Nirmla Devi 0547003WL004097 Nirmla Devi 00691 IPOS0000001 2604 2604 Processed 28/06/2023 2809270879 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHEOKHOPUR SARAI BH-47-003-001-02800920/2534
(ONAMA) 		0547003000NRG24210620230056416 21/06/2023 SUNIL KUMAR 0547003WL004097 SUNIL KUMAR 00691 IPOS0000001 2604 2604 Processed 28/06/2023 2809270876 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOKHOPUR SARAI BH-47-003-001-02800920/3028
(ONAMA) 		0547003000NRG24210620230056418 21/06/2023 SURAJ PRASAD SINHA 0547003WL004097 SURAJ PRASAD SINHA 00691 IPOS0000001 2604 2604 Processed 28/06/2023 2809270877 SURAJ PRASAD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15624 15624
33 SHEOKHOPUR SARAI BH-47-003-001-02800900/2417
(ONAMA) 		0547003000NRG24210620230056379 21/06/2023 SONYA DEVI 0547003WL004097 SONYA DEVI 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270886 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
34 SHEOKHOPUR SARAI BH-47-003-001-02800900/2497
(ONAMA) 		0547003000NRG24210620230056380 21/06/2023 NILAM DEVI 0547003WL004097 NILAM DEVI 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270885 MR YOGENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
35 SHEOKHOPUR SARAI BH-47-003-001-02800900/2506
(ONAMA) 		0547003000NRG24210620230056381 21/06/2023 BABLU RAM 0547003WL004097 BABLU RAM 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270884 BSABLU RAM MADYA BIHAR GRAMIN BANK(607136)
36 SHEOKHOPUR SARAI BH-47-003-001-02800910/2276
(ONAMA) 		0547003000NRG24210620230056409 21/06/2023 KAVITA DEVI 0547003WL004097 KAVITA DEVI 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270911 MRS KABITA DEVI STATE BANK OF INDIA(508548)
37 SHEOKHOPUR SARAI BH-47-003-001-02800920/2510
(ONAMA) 		0547003000NRG24210620230056415 21/06/2023 SURESH PRASAD 0547003WL004097 SURESH PRASAD 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270883 SURESH PRASDA MADYA BIHAR GRAMIN BANK(607136)
38 SHEOKHOPUR SARAI BH-47-003-001-02800920/2561
(ONAMA) 		0547003000NRG24210620230056417 21/06/2023 REKHA DEVI 0547003WL004097 REKHA DEVI 00696 PUNB0MBGB06 2604 2604 Processed 27/06/2023 2809270887 REKHADEVIWOANUJKRVERMA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 15624 15624
Total 98952 98952

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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_210623APB_FTO_295470 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 23436
2 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 Bank of India BKID0005816 BARBIGHA 2604
3 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Shekhopursarai 2604
4 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 Canara Bank CNRB0003348 BARBIGHA 13020
5 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 Canara Bank CNRB0005199 Sheokhopur Sarai 13020
6 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 Punjab National Bank PUNB0055500 BARBIGHA 2604
7 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 State Bank of India SBIN0002914 BARBIGHA 10416
8 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 India Post Payments Bank IPOS0000001 Sheikhpura 15624
9 SHEOKHOPUR SARAI BH0547003_210623APB_FTO_295470 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 15624

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