Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_190623APB_FTO_284856
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-43-001-007-00289000/2328
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059289 19/06/2023 rAUSHAN kHATOON 0543001WL003573 rAUSHAN kHATOON 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2809283855 RAUSHAN KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-007-00289000/147
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059285 19/06/2023 jikrulah sai 0543001WL003573 jikrulah sai 00045 BARB0MATSHE 3192 3192 Processed 27/06/2023 2809283861 Zikrullah Sai BANK OF BARODA(606985)
3 Sheohar BH-43-001-007-00289000/2329
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059291 19/06/2023 Angoori Khatoon 0543001WL003573 Angoori Khatoon 00045 BARB0MATSHE 3192 3192 Processed 27/06/2023 2809283859 Anguri Khatun BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00289000/2329
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059290 19/06/2023 Aslam Shah 0543001WL003573 Aslam Shah 00045 BARB0MATSHE 3192 3192 Processed 27/06/2023 2809283860 Aslam Shah FINO PAYMENTS BANK LTD(608001)
5 Sheohar BH-43-001-007-00289000/264
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059293 19/06/2023 Salmun Nesha 0543001WL003573 Salmun Nesha 00045 BARB0MATSHE 3192 3192 Processed 28/06/2023 2809283858 SALMUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
6 Sheohar BH-43-001-007-00289000/264
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059292 19/06/2023 Zafir Shah 0543001WL003573 Zafir Shah 00045 BARB0SHEOHA 3192 3192 Processed 28/06/2023 2809283856 MD ZAFEER SAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 Sheohar BH-43-001-007-00289000/188
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059286 19/06/2023 Majuddin Sai 0543001WL003573 Majuddin Sai 00048 BKID0004436 3192 3192 Processed 27/06/2023 2809283862 MAJNUDDIN SAI BANK OF INDIA(508505)
SubTotal 3192 3192
8 Sheohar BH-43-001-007-00289000/1226
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059284 19/06/2023 Dilip Singh 0543001WL003573 Dilip Singh 00089 CBIN0280019 3192 3192 Processed 27/06/2023 2809283857 Mr. DILIP SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
9 Sheohar BH-43-001-007-00289000/341
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059298 19/06/2023 Shanti Devi 0543001WL003573 Shanti Devi 00165 IBKL0001060 3192 3192 Processed 27/06/2023 2809283853 SHANTI DEVI IDBI BANK(607095)
SubTotal 3192 3192
10 Sheohar BH-43-001-007-00289000/2328
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059288 19/06/2023 Montajir Sai 0543001WL003573 Montajir Sai 00165 IBKL0001377 3192 3192 Processed 27/06/2023 2809283852 MONTAZIR SAI IDBI BANK(607095)
11 Sheohar BH-43-001-007-00289000/2822
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059295 19/06/2023 Ramalakshan Ram 0543001WL003573 Ramalakshan Ram 00165 IBKL0001377 3192 3192 Processed 27/06/2023 2809283854 RAMALAKSHAN RAM IDBI BANK(607095)
SubTotal 6384 6384
12 Sheohar BH-43-001-007-00289000/1191
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059283 19/06/2023 Manju Devi 0543001WL003573 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809283863 MANJU DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-007-00289000/382
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059300 19/06/2023 pachmul khatun 0543001WL003573 pachmul khatun 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2809283850 Aadhaar Number not Mapped to Account Number
14 Sheohar BH-43-001-007-00289000/87
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059301 19/06/2023 kamran sai 0543001WL003573 kamran sai 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809283851 KAMRAL SAI SO ASIM SAI BANK OF BARODA(606985)
SubTotal 9576 9576
15 Sheohar BH-43-001-007-00289000/2323
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059287 19/06/2023 Ruhi Khatoon 0543001WL003573 Ruhi Khatoon 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809283864 Ruhi Khatun BANK OF BARODA(606985)
16 Sheohar BH-43-001-007-00289000/2670
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059294 19/06/2023 Masihuzzama Khan 0543001WL003573 Masihuzzama Khan 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2809283848 MASIHUZZAMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-007-00289000/2823
(MATHURAPUR KAHATARVA) 		0543001000NRG24190620230059296 19/06/2023 Shahjaha Khatun 0543001WL003573 Shahjaha Khatun 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809283849 SHAHJAHA KHATUN WO JAHUR SULMANI BANK OF BARODA(606985)
SubTotal 9576 9576
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_190623APB_FTO_284856 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Sheohar BH0543001_190623APB_FTO_284856 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 12768
3 Sheohar BH0543001_190623APB_FTO_284856 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
4 Sheohar BH0543001_190623APB_FTO_284856 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Sheohar BH0543001_190623APB_FTO_284856 Central Bank Of India CBIN0280019 SHEOHAR 3192
6 Sheohar BH0543001_190623APB_FTO_284856 IDBI Bank IBKL0001060 FATEHPUR 3192
7 Sheohar BH0543001_190623APB_FTO_284856 IDBI Bank IBKL0001377 FATEHPUR 6384
8 Sheohar BH0543001_190623APB_FTO_284856 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3192
9 Sheohar BH0543001_190623APB_FTO_284856 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
10 Sheohar BH0543001_190623APB_FTO_284856 India Post Payments Bank IPOS0000001 Sheohar 9576

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