Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270423APB_FTO_76711
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-43-001-003-00285900/2800
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006980 27/04/2023 Madan Thakur 0543001WL000614 Madan Thakur 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242626 MADAN THAKUR BANK OF BARODA(606985)
2 Sheohar BH-43-001-003-00285900/2802
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006981 27/04/2023 Tuntun Kumar 0543001WL000614 Tuntun Kumar 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242632 TUNTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-003-00285900/2824
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006983 27/04/2023 Bhikhari Sah 0543001WL000614 Bhikhari Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242621 BHIKHARI SAH BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285900/2918
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006994 27/04/2023 Usha Devi 0543001WL000614 Usha Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242625 Usha Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-003-00285900/3236
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007002 27/04/2023 Sardha Devi 0543001WL000614 Sardha Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242627 SARDHA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-003-00285900/3237
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007003 27/04/2023 Chunchun Kumar 0543001WL000614 Chunchun Kumar 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242620 CHUNCHUN KUMAR BANK OF BARODA(606985)
7 Sheohar BH-43-001-003-00285900/3238
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007004 27/04/2023 Radhakrishn Prasad 0543001WL000614 Radhakrishn Prasad 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242616 Radhakrishn Prasad BANK OF BARODA(606985)
8 Sheohar BH-43-001-003-00285900/447
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007009 27/04/2023 RAMESH THAKUR 0543001WL000614 RAMESH THAKUR 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242630 Ramesh Thakur BANK OF BARODA(606985)
9 Sheohar BH-43-001-003-00285900/605
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007020 27/04/2023 Munial Sah 0543001WL000614 Munial Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242633 MUNI LAL SAH BANK OF BARODA(606985)
10 Sheohar BH-43-001-003-00285900/851
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007023 27/04/2023 Ranjita Devi 0543001WL000614 Ranjita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242618 RANJITA DEVI CANARA BANK(508532)
11 Sheohar BH-43-001-003-00285900/997
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007024 27/04/2023 Mala Devi 0543001WL000614 Mala Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242617 MALA DEVI BANK OF BARODA(606985)
12 Sheohar BH-43-001-003-00286000/1213
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007027 27/04/2023 Geeta Devi 0543001WL000614 Geeta Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242622 Geeta Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-003-00286000/2796
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007035 27/04/2023 Mantu Thakur 0543001WL000614 Mantu Thakur 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242629 MANTU THAKUR BANK OF BARODA(606985)
14 Sheohar BH-43-001-003-00286000/2894
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007036 27/04/2023 Anil Sah 0543001WL000614 Anil Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242628 Anil Sah BANK OF BARODA(606985)
15 Sheohar BH-43-001-003-00286000/2894
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007037 27/04/2023 Sita Devi 0543001WL000614 Sita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440242631 Sita Devi BANK OF BARODA(606985)
16 Sheohar BH-43-001-003-00286000/3165
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007049 27/04/2023 Pawan Kumar 0543001WL000614 Pawan Kumar 00045 BARB0SHEOHA 2052 2052 Processed 11/05/2023 1440242619 PAWAN KUMAR BANK OF BARODA(606985)
17 Sheohar BH-43-001-003-00286000/3541
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007052 27/04/2023 Anita Devi 0543001WL000614 Anita Devi 00045 BARB0SHEOHA 2052 2052 Processed 11/05/2023 1440242623 ANITA DEVI BANK OF BARODA(606985)
18 Sheohar BH-43-001-003-00286000/3541
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007053 27/04/2023 Ranjit Sah 0543001WL000614 Ranjit Sah 00045 BARB0SHEOHA 2052 2052 Processed 11/05/2023 1440242624 RANJIT SAH SO RAMCHANDRA SAH BANK OF BARODA(606985)
19 Sheohar BH-43-001-003-00286000/3543
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007054 27/04/2023 Jitendra Sah 0543001WL000614 Jitendra Sah 00045 BARB0SHEOHA 2052 2052 Processed 11/05/2023 1440242634 JITENDRA SAH CANARA BANK(508532)
SubTotal 42408 42408
20 Sheohar BH-43-001-003-00285900/2916
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006992 27/04/2023 Pardeep Kumar Sharma 0543001WL000614 Pardeep Kumar Sharma 00048 BKID0004436 2280 2280 Processed 11/05/2023 1440242636 PRADEEP KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 2280 2280
21 Sheohar BH-43-001-003-00285900/2799
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006979 27/04/2023 Santosh Kumar 0543001WL000614 Santosh Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242598 SANTOSH KUMAR CANARA BANK(508532)
22 Sheohar BH-43-001-003-00285900/2830
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006985 27/04/2023 Ganesh Rai 0543001WL000614 Ganesh Rai 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242579 Ganesh Ray FINO PAYMENTS BANK LTD(608001)
23 Sheohar BH-43-001-003-00285900/2834
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006987 27/04/2023 Ramesh Sah 0543001WL000614 Ramesh Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242587 RAMESH RAY CANARA BANK(508532)
24 Sheohar BH-43-001-003-00285900/2837
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006988 27/04/2023 Rajkumari devi 0543001WL000614 Rajkumari devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242611 KUMARI DEVI CANARA BANK(508532)
25 Sheohar BH-43-001-003-00285900/2839
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006989 27/04/2023 Ramesh Kumar 0543001WL000614 Ramesh Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242597 RAMESH KUMAR CANARA BANK(508532)
26 Sheohar BH-43-001-003-00285900/2917
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006993 27/04/2023 Sanjay Sah 0543001WL000614 Sanjay Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242580 SANJAY SAH CANARA BANK(508532)
27 Sheohar BH-43-001-003-00285900/3211
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006996 27/04/2023 Veena Devi 0543001WL000614 Veena Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242609 VEENA DEVI CANARA BANK(508532)
28 Sheohar BH-43-001-003-00285900/3214
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006997 27/04/2023 Priyanka Devi 0543001WL000614 Priyanka Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242594 PRIYANKA DEVI CANARA BANK(508532)
29 Sheohar BH-43-001-003-00285900/3218
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006998 27/04/2023 Suber Kumar 0543001WL000614 Suber Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242603 Mr. SUBER KUMAR CENTRAL BANK OF INDIA(607115)
30 Sheohar BH-43-001-003-00285900/3227
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007000 27/04/2023 Rajesh Sah 0543001WL000614 Rajesh Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242613 RAJESH SAH CANARA BANK(508532)
31 Sheohar BH-43-001-003-00285900/3227
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006999 27/04/2023 Sangita Devi 0543001WL000614 Sangita Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242588 SANGITA DEVI CANARA BANK(508532)
32 Sheohar BH-43-001-003-00285900/353
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007005 27/04/2023 Malti devi 0543001WL000614 Malti devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242612 MALTI DEVI BANK OF BARODA(606985)
33 Sheohar BH-43-001-003-00285900/354-A
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007006 27/04/2023 kamal sah 0543001WL000614 kamal sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242589 KAMAL SAH CANARA BANK(508532)
34 Sheohar BH-43-001-003-00285900/358
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007007 27/04/2023 Mahindra sah 0543001WL000614 Mahindra sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242651 MAHENDRA SAH BANK OF BARODA(606985)
35 Sheohar BH-43-001-003-00285900/358
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007008 27/04/2023 Roopa Devi 0543001WL000614 Roopa Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242652 RUPA DEVI CANARA BANK(508532)
36 Sheohar BH-43-001-003-00285900/455-A
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007010 27/04/2023 Ramnath kumar 0543001WL000614 Ramnath kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242653 RAMNATH KUMAR CANARA BANK(508532)
37 Sheohar BH-43-001-003-00285900/456
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007011 27/04/2023 Kishor sah 0543001WL000614 Kishor sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242592 KISHOR SAH CANARA BANK(508532)
38 Sheohar BH-43-001-003-00285900/457
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007013 27/04/2023 Ramdev sah 0543001WL000614 Ramdev sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242615 RAMDEV SAH BANK OF BARODA(606985)
39 Sheohar BH-43-001-003-00285900/459
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007014 27/04/2023 Jaikali Devi 0543001WL000614 Jaikali Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242583 JAYKALI DEVI CANARA BANK(508532)
40 Sheohar BH-43-001-003-00285900/468
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007015 27/04/2023 JIYALAL SAH 0543001WL000614 JIYALAL SAH 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242650 Mr. JIYA LAL SAH BABUNI DEVI E OR S CENTRAL BANK OF INDIA(607115)
41 Sheohar BH-43-001-003-00285900/478
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007016 27/04/2023 Kamal sah 0543001WL000614 Kamal sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242601 KAMAL SARYUG SAH CANARA BANK(508532)
42 Sheohar BH-43-001-003-00285900/478
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007017 27/04/2023 Sudama devi 0543001WL000614 Sudama devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242602 SUDAMA KAMAL DEVI CANARA BANK(508532)
43 Sheohar BH-43-001-003-00285900/480
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007018 27/04/2023 ramkisun sah 0543001WL000614 ramkisun sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242582 SHARDA DEVI CANARA BANK(508532)
44 Sheohar BH-43-001-003-00285900/481
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007019 27/04/2023 surendra route 0543001WL000614 surendra route 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242584 SURENDRA RAUT CANARA BANK(508532)
45 Sheohar BH-43-001-003-00285900/612-A
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007021 27/04/2023 Chotelal kumar 0543001WL000614 Chotelal kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242593 CHHOTELAL KUMAR CANARA BANK(508532)
46 Sheohar BH-43-001-003-00285900/616
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007022 27/04/2023 Rambabu Sah 0543001WL000614 Rambabu Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242600 RAMBABU HARINARAYAN SAH CANARA BANK(508532)
47 Sheohar BH-43-001-003-00286000/1211
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007025 27/04/2023 SHAMBHU SAHNI 0543001WL000614 SHAMBHU SAHNI 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242581 SAMABHU SAHANI CANARA BANK(508532)
48 Sheohar BH-43-001-003-00286000/1255
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007029 27/04/2023 Pramila devi 0543001WL000614 Pramila devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242586 PRAMILA DEVI CANARA BANK(508532)
49 Sheohar BH-43-001-003-00286000/1379
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007030 27/04/2023 Subodh Ram 0543001WL000614 Subodh Ram 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242585 SUBODH RAM CANARA BANK(508532)
50 Sheohar BH-43-001-003-00286000/1509
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007031 27/04/2023 Bilas Sah 0543001WL000614 Bilas Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242590 RAM VILAS SAH CANARA BANK(508532)
51 Sheohar BH-43-001-003-00286000/1604
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007032 27/04/2023 Raghunath Baitha 0543001WL000614 Raghunath Baitha 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242596 RAGHUNATH BAITHA CANARA BANK(508532)
52 Sheohar BH-43-001-003-00286000/2907
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007039 27/04/2023 Babulal Sahni 0543001WL000614 Babulal Sahni 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242607 BABULAL SAHANI CANARA BANK(508532)
53 Sheohar BH-43-001-003-00286000/2908
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007040 27/04/2023 Ajit Kumar Pandit 0543001WL000614 Ajit Kumar Pandit 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242614 AJIT KUMAR CANARA BANK(508532)
54 Sheohar BH-43-001-003-00286000/2909
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007041 27/04/2023 Lakhindra Kumar 0543001WL000614 Lakhindra Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440242608 LAKHINDRA KUMAR CANARA BANK(508532)
55 Sheohar BH-43-001-003-00286000/3157
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007044 27/04/2023 Shobha Devi 0543001WL000614 Shobha Devi 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242605 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-003-00286000/3158
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007045 27/04/2023 Lalmani Devi 0543001WL000614 Lalmani Devi 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440242595 LALMANI DEVI CANARA BANK(508532)
57 Sheohar BH-43-001-003-00286000/3162
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007046 27/04/2023 Rekha Devi 0543001WL000614 Rekha Devi 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242604 REKHA DEVI CANARA BANK(508532)
58 Sheohar BH-43-001-003-00286000/3164
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007047 27/04/2023 Anuj Kumar 0543001WL000614 Anuj Kumar 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242606 ANUJ KUMAR CANARA BANK(508532)
59 Sheohar BH-43-001-003-00286000/3164
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007048 27/04/2023 Pushpa Kumari 0543001WL000614 Pushpa Kumari 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242599 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
60 Sheohar BH-43-001-003-00286000/3167
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007050 27/04/2023 Harikishor Sah 0543001WL000614 Harikishor Sah 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242649 HARI KISHORE SAH CANARA BANK(508532)
61 Sheohar BH-43-001-003-00286000/3543
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007055 27/04/2023 Pinki Devi 0543001WL000614 Pinki Devi 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242610 PINKI DEVI CANARA BANK(508532)
62 Sheohar BH-43-001-003-00286000/519
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007056 27/04/2023 Dinesh Pandit 0543001WL000614 Dinesh Pandit 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440242591 DINESH PANDIT BANK OF BARODA(606985)
SubTotal 93708 93708
63 Sheohar BH-43-001-003-00286000/2795
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007034 27/04/2023 Vinod Ray 0543001WL000614 Vinod Ray 00177 IOBA0003398 2280 2280 Processed 11/05/2023 1440242635 VINOD RAY INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
64 Sheohar BH-43-001-003-00286000/576
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007057 27/04/2023 Jitendra Kumar 0543001WL000614 Jitendra Kumar 00354 PUNB0499300 2052 2052 Processed 11/05/2023 1440242637 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
65 Sheohar BH-43-001-003-00285900/2833
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006986 27/04/2023 Mohan Prasad 0543001WL000614 Mohan Prasad 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440242646 MOHAN PRASAD STATE BANK OF INDIA(508548)
66 Sheohar BH-43-001-003-00286000/1213
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007026 27/04/2023 Chandan kumar sahni 0543001WL000614 Chandan kumar sahni 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440242638 MR CHANDAN SAHNI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
67 Sheohar BH-43-001-003-00286000/2794
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007033 27/04/2023 Mohan Kumar 0543001WL000614 Mohan Kumar 00415 SBIN0014298 2280 2280 Processed 11/05/2023 1440242647 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
68 Sheohar BH-43-001-003-00285900/2826
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006984 27/04/2023 Ramu Singh 0543001WL000614 Ramu Singh 00462 UCBA0003028 2280 2280 Processed 11/05/2023 1440242648 RAMU SAHNI UCO BANK(607066)
SubTotal 2280 2280
69 Sheohar BH-43-001-003-00285900/2804
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006982 27/04/2023 Mantun Kumar 0543001WL000614 Mantun Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242640 Mantun Kumar BANK OF BARODA(606985)
70 Sheohar BH-43-001-003-00285900/2912
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006990 27/04/2023 Malik Sah 0543001WL000614 Malik Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242639 MALIK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sheohar BH-43-001-003-00285900/2931
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006995 27/04/2023 Ajit Kumar 0543001WL000614 Ajit Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242645 MR AJIT KUMAR STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-003-00285900/456
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007012 27/04/2023 Rajjiv Sah 0543001WL000614 Rajjiv Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242641 RAJIV KUMAR CANARA BANK(508532)
73 Sheohar BH-43-001-003-00286000/1227
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007028 27/04/2023 Nandan Baitha 0543001WL000614 Nandan Baitha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242642 NANADAN BAITHA CANARA BANK(508532)
74 Sheohar BH-43-001-003-00286000/3060
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007042 27/04/2023 Sunita Devi 0543001WL000614 Sunita Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440242643 SUNITA DEVI CANARA BANK(508532)
75 Sheohar BH-43-001-003-00286000/3061
(MALIPOKHARBHINDA) 		0543001000NRG24270420230007043 27/04/2023 Rani Devi 0543001WL000614 Rani Devi 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440242644 RANI DEVI CANARA BANK(508532)
SubTotal 15732 15732
Total 167580 167580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270423APB_FTO_76711 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 42408
2 Sheohar BH0543001_270423APB_FTO_76711 Bank of India BKID0004436 HIRAUTA DUM 2280
3 Sheohar BH0543001_270423APB_FTO_76711 Canara Bank CNRB0003132 SHEOHAR 93708
4 Sheohar BH0543001_270423APB_FTO_76711 Indian Overseas Bank IOBA0003398 SHEOHAR 2280
5 Sheohar BH0543001_270423APB_FTO_76711 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2052
6 Sheohar BH0543001_270423APB_FTO_76711 State Bank of India SBIN0004447 SHEOHAR 4560
7 Sheohar BH0543001_270423APB_FTO_76711 State Bank of India SBIN0014298 Seohar Bazaar 2280
8 Sheohar BH0543001_270423APB_FTO_76711 UCO Bank UCBA0003028 SHEOHAR 2280
9 Sheohar BH0543001_270423APB_FTO_76711 India Post Payments Bank IPOS0000001 Sheohar 15732

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