Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:39 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300623APB_FTO_340727
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-47-003-001-02800900/2415
(ONAMA) 		0547003000NRG24300620230070361 30/06/2023 RIPA DEVI 0547003WL004755 RIPA DEVI 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777468 RIPA DEVI WO JWALA PASWAN BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-001-02800900/3230
(ONAMA) 		0547003000NRG24300620230070377 30/06/2023 Juli Kumari 0547003WL004755 Juli Kumari 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777470 Juli Kumari BANK OF BARODA(606985)
3 SHEOKHOPUR SARAI BH-47-003-001-02800900/3234
(ONAMA) 		0547003000NRG24300620230070381 30/06/2023 AJAY SINGH 0547003WL004755 AJAY SINGH 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777472 AJAY SINGH BANK OF BARODA(606985)
4 SHEOKHOPUR SARAI BH-47-003-001-02800900/3236
(ONAMA) 		0547003000NRG24300620230070383 30/06/2023 MANJU DEVI 0547003WL004755 MANJU DEVI 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777474 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
5 SHEOKHOPUR SARAI BH-47-003-001-02800900/3280
(ONAMA) 		0547003000NRG24300620230070390 30/06/2023 Bablu Paswan 0547003WL004755 Bablu Paswan 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777471 Bablu Paswan BANK OF BARODA(606985)
6 SHEOKHOPUR SARAI BH-47-003-001-02800900/3281
(ONAMA) 		0547003000NRG24300620230070391 30/06/2023 Gautam Paswan 0547003WL004755 Gautam Paswan 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777473 GAUTAM PASWAN SO GORELAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
7 SHEOKHOPUR SARAI BH-47-003-001-02800920/2821
(ONAMA) 		0547003000NRG24300620230070401 30/06/2023 MUNNI DEVI 0547003WL004755 MUNNI DEVI 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777467 MUNI DEVI SANTU MISTRI BANK OF BARODA(606985)
8 SHEOKHOPUR SARAI BH-47-003-001-02800920/3292
(ONAMA) 		0547003000NRG24300620230070405 30/06/2023 Santu Sharma 0547003WL004755 Santu Sharma 00045 BARB0SHEPUR 2940 2940 Processed 30/08/2023 4962777469 Santu Sharma BANK OF BARODA(606985)
SubTotal 23520 23520
9 SHEOKHOPUR SARAI BH-47-003-001-02800900/702
(ONAMA) 		0547003000NRG24300620230070398 30/06/2023 CHANDANI KUMARI 0547003WL004755 CHANDANI KUMARI 00048 BKID0005816 2940 2940 Processed 30/08/2023 4962777481 CHANDANI KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
10 SHEOKHOPUR SARAI BH-47-003-001-02800900/3232
(ONAMA) 		0547003000NRG24300620230070379 30/06/2023 Rubi Devi 0547003WL004755 Rubi Devi 00078 CNRB0003348 2940 2940 Processed 30/08/2023 4962777460 RUBI DEVI UCO BANK(607066)
11 SHEOKHOPUR SARAI BH-47-003-001-02800900/3239
(ONAMA) 		0547003000NRG24300620230070386 30/06/2023 Gorelal Kumar 0547003WL004755 Gorelal Kumar 00078 CNRB0003348 2940 2940 Processed 30/08/2023 4962777459 GORELAL KUMAR CANARA BANK(508532)
12 SHEOKHOPUR SARAI BH-47-003-001-02800900/690
(ONAMA) 		0547003000NRG24300620230070396 30/06/2023 BHASO DEVI 0547003WL004755 BHASO DEVI 00078 CNRB0003348 2940 2940 Processed 30/08/2023 4962777462 BHASHO DEVI CANARA BANK(508532)
13 SHEOKHOPUR SARAI BH-47-003-001-02800900/702
(ONAMA) 		0547003000NRG24300620230070397 30/06/2023 Dhrampal Paswan 0547003WL004755 Dhrampal Paswan 00078 CNRB0003348 2940 2940 Processed 30/08/2023 4962777463 DHARMPAL SINGH CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-001-02800900/739
(ONAMA) 		0547003000NRG24300620230070399 30/06/2023 VIRENDRA PASWAN 0547003WL004755 VIRENDRA PASWAN 00078 CNRB0003348 2940 2940 Processed 30/08/2023 4962777461 BIRENDRA PASWAN CANARA BANK(508532)
SubTotal 14700 14700
15 SHEOKHOPUR SARAI BH-47-003-001-02800900/2771
(ONAMA) 		0547003000NRG24300620230070363 30/06/2023 VIKRAM KUMAR 0547003WL004755 VIKRAM KUMAR 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777478 VIKRAM KUMAR CANARA BANK(508532)
16 SHEOKHOPUR SARAI BH-47-003-001-02800900/3047
(ONAMA) 		0547003000NRG24300620230070367 30/06/2023 Navendu kumar 0547003WL004755 Navendu kumar 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777477 NAWENDU KUMAR CANARA BANK(508532)
17 SHEOKHOPUR SARAI BH-47-003-001-02800900/3185
(ONAMA) 		0547003000NRG24300620230070371 30/06/2023 Jyoti kumari 0547003WL004755 Jyoti kumari 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777480 JYOTI KUMARI CANARA BANK(508532)
18 SHEOKHOPUR SARAI BH-47-003-001-02800900/3189
(ONAMA) 		0547003000NRG24300620230070376 30/06/2023 Ratnakar kumari 0547003WL004755 Ratnakar kumari 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777479 RATNAKER KUMARI CANARA BANK(508532)
19 SHEOKHOPUR SARAI BH-47-003-001-02800900/3238
(ONAMA) 		0547003000NRG24300620230070385 30/06/2023 Ranjan Singh 0547003WL004755 Ranjan Singh 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777475 RANJANSINGHSOLTKIRANISIN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
20 SHEOKHOPUR SARAI BH-47-003-001-02800900/3283
(ONAMA) 		0547003000NRG24300620230070393 30/06/2023 SATYABHAMA DEVI 0547003WL004755 SATYABHAMA DEVI 00078 CNRB0005199 2940 2940 Processed 30/08/2023 4962777476 SATAYABHAMA DEVI CANARA BANK(508532)
SubTotal 17640 17640
21 SHEOKHOPUR SARAI BH-47-003-001-02800900/3041
(ONAMA) 		0547003000NRG24300620230070364 30/06/2023 Abhishek kumar 0547003WL004755 Abhishek kumar 00415 SBIN0002914 2940 2940 Processed 30/08/2023 4962777466 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
22 SHEOKHOPUR SARAI BH-47-003-001-02800900/3187
(ONAMA) 		0547003000NRG24300620230070373 30/06/2023 Sunta Devi 0547003WL004755 Sunta Devi 00415 SBIN0002914 2940 2940 Processed 30/08/2023 4962777464 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 SHEOKHOPUR SARAI BH-47-003-001-02800900/3188
(ONAMA) 		0547003000NRG24300620230070374 30/06/2023 Shobha Devi 0547003WL004755 Shobha Devi 00415 SBIN0002914 2940 2940 Processed 30/08/2023 4962777465 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 SHEOKHOPUR SARAI BH-47-003-001-02800900/3279
(ONAMA) 		0547003000NRG24300620230070389 30/06/2023 Sanjay Thakur 0547003WL004755 Sanjay Thakur 00415 SBIN0002914 2940 2940 Processed 30/08/2023 4962777445 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
25 SHEOKHOPUR SARAI BH-47-003-001-02800900/3282
(ONAMA) 		0547003000NRG24300620230070392 30/06/2023 BABITA KUMARI 0547003WL004755 BABITA KUMARI 00415 SBIN0002914 2940 2940 Processed 30/08/2023 4962777444 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
26 SHEOKHOPUR SARAI BH-47-003-001-02800900/2623
(ONAMA) 		0547003000NRG24300620230070362 30/06/2023 VIJETANAND KUMAR 0547003WL004755 VIJETANAND KUMAR 00462 UCBA0003182 2940 2940 Processed 30/08/2023 4962777446 Vijetanand BANK OF BARODA(606985)
SubTotal 2940 2940
27 SHEOKHOPUR SARAI BH-47-003-001-02800900/3233
(ONAMA) 		0547003000NRG24300620230070380 30/06/2023 Vipin Singh 0547003WL004755 Vipin Singh 00468 UBIN0571008 2940 2940 Processed 30/08/2023 4962777482 VAPIN SINGH CANARA BANK(508532)
SubTotal 2940 2940
28 SHEOKHOPUR SARAI BH-47-003-001-02800900/3237
(ONAMA) 		0547003000NRG24300620230070384 30/06/2023 Vikash Singh 0547003WL004755 Vikash Singh 00691 IPOS0000001 2940 2940 Processed 30/08/2023 4962777443 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOKHOPUR SARAI BH-47-003-001-02800920/3289
(ONAMA) 		0547003000NRG24300620230070402 30/06/2023 Kaushlenda Sav 0547003WL004755 Kaushlenda Sav 00691 IPOS0000001 2940 2940 Processed 30/08/2023 4962777442 KAUSHLENDRA SAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOKHOPUR SARAI BH-47-003-001-02800920/3290
(ONAMA) 		0547003000NRG24300620230070403 30/06/2023 Amarjeet Kumar 0547003WL004755 Amarjeet Kumar 00691 IPOS0000001 2940 2940 Processed 30/08/2023 4962777441 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
31 SHEOKHOPUR SARAI BH-47-003-001-02800900/2394
(ONAMA) 		0547003000NRG24300620230070360 30/06/2023 PINTU KUMAR 0547003WL004755 PINTU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777454 PINTUKUMARSOBALMIKIPRASAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
32 SHEOKHOPUR SARAI BH-47-003-001-02800900/3045
(ONAMA) 		0547003000NRG24300620230070365 30/06/2023 Daimand kumar 0547003WL004755 Daimand kumar 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777456 DIAMOND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEOKHOPUR SARAI BH-47-003-001-02800900/3183
(ONAMA) 		0547003000NRG24300620230070368 30/06/2023 Ashutosh kumar 0547003WL004755 Ashutosh kumar 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777457 ASHUTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 SHEOKHOPUR SARAI BH-47-003-001-02800900/3186
(ONAMA) 		0547003000NRG24300620230070372 30/06/2023 Dhananjay Panday 0547003WL004755 Dhananjay Panday 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777451 DHANANJAY PANDEY MADYA BIHAR GRAMIN BANK(607136)
35 SHEOKHOPUR SARAI BH-47-003-001-02800900/3188
(ONAMA) 		0547003000NRG24300620230070375 30/06/2023 Jhuni kumari 0547003WL004755 Jhuni kumari 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777452 JHUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 SHEOKHOPUR SARAI BH-47-003-001-02800900/3235
(ONAMA) 		0547003000NRG24300620230070382 30/06/2023 REKHA DEVI 0547003WL004755 REKHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777458 REKHA DEVI CANARA BANK(508532)
37 SHEOKHOPUR SARAI BH-47-003-001-02800900/3240
(ONAMA) 		0547003000NRG24300620230070387 30/06/2023 SANGEETA DEVI 0547003WL004755 SANGEETA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777447 SANGITA DEVI W/O- MANOJ THAKUR MADYA BIHAR GRAMIN BANK(607136)
38 SHEOKHOPUR SARAI BH-47-003-001-02800900/3278
(ONAMA) 		0547003000NRG24300620230070388 30/06/2023 ARCHANA DEVI 0547003WL004755 ARCHANA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777448 ARCHANA DEVI W/O VIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
39 SHEOKHOPUR SARAI BH-47-003-001-02800900/3284
(ONAMA) 		0547003000NRG24300620230070394 30/06/2023 Heena Kumari 0547003WL004755 Heena Kumari 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777453 HINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
40 SHEOKHOPUR SARAI BH-47-003-001-02800900/3285
(ONAMA) 		0547003000NRG24300620230070395 30/06/2023 Chunmuni Devi 0547003WL004755 Chunmuni Devi 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777449 CHUNMUNI DEVI W/O-DHURI RAM MADYA BIHAR GRAMIN BANK(607136)
41 SHEOKHOPUR SARAI BH-47-003-001-02800920/2528
(ONAMA) 		0547003000NRG24300620230070400 30/06/2023 BACHI DEVI 0547003WL004755 BACHI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777455 BACHCHI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 SHEOKHOPUR SARAI BH-47-003-001-02800920/3291
(ONAMA) 		0547003000NRG24300620230070404 30/06/2023 SANGEETA KUMARI 0547003WL004755 SANGEETA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4962777450 SANGITA KUMARI DO SUNIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35280 35280
Total 123480 123480

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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_300623APB_FTO_340727 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 23520
2 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Bank of India BKID0005816 BARBIGHA 2940
3 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Canara Bank CNRB0003348 BARBIGHA 14700
4 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Canara Bank CNRB0005199 Sheokhopur Sarai 17640
5 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 State Bank of India SBIN0002914 BARBIGHA 14700
6 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 UCO Bank UCBA0003182 Sheikhpura 2940
7 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Union Bank of India UBIN0571008 Sheikhpura 2940
8 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 India Post Payments Bank IPOS0000001 Sheikhpura 8820
9 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 5880
10 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_340727 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 29400

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