Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_010623APB_FTO_211252
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-43-001-010-00285700/1757
(KUSHAHAR) 		0543001000NRG24010620230036603 01/06/2023 Ravina Devi 0543001WL002503 Ravina Devi 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2312468994 RAVINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285500/3544
(KUSHAHAR) 		0543001000NRG24010620230036588 01/06/2023 Mishri Sah 0543001WL002503 Mishri Sah 00048 BKID0004436 3192 3192 Processed 08/06/2023 2312468996 MISHRI SAH BANK OF INDIA(508505)
3 Sheohar BH-43-001-010-00285500/3580
(KUSHAHAR) 		0543001000NRG24010620230036596 01/06/2023 Rinky Devi 0543001WL002503 Rinky Devi 00048 BKID0004436 3192 3192 Processed 08/06/2023 2312468997 RINKY DEVI BANK OF INDIA(508505)
4 Sheohar BH-43-001-010-00285700/1763
(KUSHAHAR) 		0543001000NRG24010620230036606 01/06/2023 Aniket Kumar 0543001WL002503 Aniket Kumar 00048 BKID0004436 3192 3192 Processed 08/06/2023 2312468998 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 Sheohar BH-43-001-010-00285500/2889
(KUSHAHAR) 		0543001000NRG24010620230036583 01/06/2023 Anjna Devi 0543001WL002503 Anjna Devi 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2312468992 ANJANA DEVI WO ACHCHHELAL SAH UNION BANK OF INDIA(508500)
6 Sheohar BH-43-001-010-00285700/2518
(KUSHAHAR) 		0543001000NRG24010620230036610 01/06/2023 Rambabu sah 0543001WL002503 Rambabu sah 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2312468991 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 Sheohar BH-43-001-010-00285700/2871
(KUSHAHAR) 		0543001000NRG24010620230036611 01/06/2023 Munni Devi 0543001WL002503 Munni Devi 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2312468999 MUNNI KUMARI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 Sheohar BH-43-001-010-00285500/3572
(KUSHAHAR) 		0543001000NRG24010620230036593 01/06/2023 Rajkishor Singh 0543001WL002503 Rajkishor Singh 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2312468993 RAJ KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-010-00285700/1763
(KUSHAHAR) 		0543001000NRG24010620230036605 01/06/2023 Saroj Devi 0543001WL002503 Saroj Devi 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2312468995 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
10 Sheohar BH-43-001-010-00285500/2889
(KUSHAHAR) 		0543001000NRG24010620230036582 01/06/2023 Achelal Sah 0543001WL002503 Achelal Sah 00468 UBIN0573523 3192 3192 Rejected 08/06/2023 2312469004 Aadhaar Number not Mapped to Account Number
11 Sheohar BH-43-001-010-00285500/3542
(KUSHAHAR) 		0543001000NRG24010620230036587 01/06/2023 Menka Devi 0543001WL002503 Menka Devi 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2312469002 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-010-00285500/3552
(KUSHAHAR) 		0543001000NRG24010620230036589 01/06/2023 Chanda Singh 0543001WL002503 Chanda Singh 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2312469003 CHANDAN SINGH SO DIPNARAYAN SINGH UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-010-00285500/3573
(KUSHAHAR) 		0543001000NRG24010620230036594 01/06/2023 Raghvendra Kumar Singh 0543001WL002503 Raghvendra Kumar Singh 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2312469005 RAGHVENDRA KUMAR SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
14 Sheohar BH-43-001-010-00285500/3578
(KUSHAHAR) 		0543001000NRG24010620230036595 01/06/2023 Raghunath Singh 0543001WL002503 Raghunath Singh 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2312469000 RAGHUNATH SINGH SO RAMASHISH SINGH UNION BANK OF INDIA(508500)
15 Sheohar BH-43-001-010-00285700/1769
(KUSHAHAR) 		0543001000NRG24010620230036609 01/06/2023 Gunja Kumari 0543001WL002503 Gunja Kumari 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2312469001 GUNJA KUMARI DO HARENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 19152 19152
16 Sheohar BH-43-001-010-00285700/1754
(KUSHAHAR) 		0543001000NRG24010620230036599 01/06/2023 Mahichan Sah 0543001WL002503 Mahichan Sah 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312468990 Mahichan Sah BANK OF BARODA(606985)
17 Sheohar BH-43-001-010-00285700/1754
(KUSHAHAR) 		0543001000NRG24010620230036598 01/06/2023 Sumintra Devi 0543001WL002503 Sumintra Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312468988 Sumitra Devi WOMAHICHAN SAH BANK OF BARODA(606985)
18 Sheohar BH-43-001-010-00285700/1755
(KUSHAHAR) 		0543001000NRG24010620230036600 01/06/2023 Mina Devi 0543001WL002503 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312468987 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-010-00285700/1756-A
(KUSHAHAR) 		0543001000NRG24010620230036602 01/06/2023 Fulsagar Devi 0543001WL002503 Fulsagar Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312468989 FUL SAGAR DEVI WO SHIVALAK SINGH UNION BANK OF INDIA(508500)
SubTotal 12768 12768
20 Sheohar BH-43-001-010-00285500/3565
(KUSHAHAR) 		0543001000NRG24010620230036591 01/06/2023 Prabha Devi 0543001WL002503 Prabha Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468981 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-010-00285500/3565
(KUSHAHAR) 		0543001000NRG24010620230036590 01/06/2023 Shri Bhagwan Sah 0543001WL002503 Shri Bhagwan Sah 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468982 SHREEBHAGWAN SHAH SO RAMA SHAH UNION BANK OF INDIA(508500)
22 Sheohar BH-43-001-010-00285500/4096
(KUSHAHAR) 		0543001000NRG24010620230036597 01/06/2023 Avinash Kumar Singh 0543001WL002503 Avinash Kumar Singh 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468985 AVANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-010-00285700/1755
(KUSHAHAR) 		0543001000NRG24010620230036601 01/06/2023 Salanedar Singh 0543001WL002503 Salanedar Singh 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468986 SALANEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-010-00285700/1764
(KUSHAHAR) 		0543001000NRG24010620230036607 01/06/2023 Gagan Dev Singh 0543001WL002503 Gagan Dev Singh 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468983 GAGANDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-010-00285700/1768
(KUSHAHAR) 		0543001000NRG24010620230036608 01/06/2023 Rupnarayan Singh 0543001WL002503 Rupnarayan Singh 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468984 RUPNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-010-00285700/2885
(KUSHAHAR) 		0543001000NRG24010620230036612 01/06/2023 Indrasan Devi 0543001WL002503 Indrasan Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312468980 INDRASHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_010623APB_FTO_211252 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Sheohar BH0543001_010623APB_FTO_211252 Bank of India BKID0004436 HIRAUTA DUM 9576
3 Sheohar BH0543001_010623APB_FTO_211252 Central Bank Of India CBIN0280019 SHEOHAR 6384
4 Sheohar BH0543001_010623APB_FTO_211252 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Sheohar BH0543001_010623APB_FTO_211252 State Bank of India SBIN0004447 SHEOHAR 6384
6 Sheohar BH0543001_010623APB_FTO_211252 Union Bank of India UBIN0573523 Seohar 19152
7 Sheohar BH0543001_010623APB_FTO_211252 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 12768
8 Sheohar BH0543001_010623APB_FTO_211252 India Post Payments Bank IPOS0000001 Sheohar 22344

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