Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280523APB_FTO_194635
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-43-001-002-00288200/2895
(SUGIYA KATSARI) 		0543001000NRG24280520230032370 28/05/2023 Anisha Devi 0543001WL002224 Anisha Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134770 Anisha Devi BANK OF BARODA(606985)
2 Sheohar BH-43-001-002-00288200/2901
(SUGIYA KATSARI) 		0543001000NRG24280520230032373 28/05/2023 Nilam Devi 0543001WL002224 Nilam Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134759 Nilam Devi BANK OF BARODA(606985)
3 Sheohar BH-43-001-002-00288200/2911
(SUGIYA KATSARI) 		0543001000NRG24280520230032374 28/05/2023 Uma Devi 0543001WL002224 Uma Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134756 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-002-00288300/1178
(SUGIYA KATSARI) 		0543001000NRG24280520230032383 28/05/2023 Rina Devi 0543001WL002224 Rina Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134771 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-002-00288300/1180
(SUGIYA KATSARI) 		0543001000NRG24280520230032385 28/05/2023 Guddi devi 0543001WL002224 Guddi devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134757 Gudi Devi BANK OF BARODA(606985)
6 Sheohar BH-43-001-002-00288300/1180
(SUGIYA KATSARI) 		0543001000NRG24280520230032384 28/05/2023 Rajkishor Kunwar 0543001WL002224 Rajkishor Kunwar 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134765 Rajkishor Kuwar BANK OF BARODA(606985)
7 Sheohar BH-43-001-002-00288300/2699
(SUGIYA KATSARI) 		0543001000NRG24280520230032388 28/05/2023 Shri Nandan Sahni 0543001WL002224 Shri Nandan Sahni 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134758 SRINANDAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
8 Sheohar BH-43-001-002-00288300/2753
(SUGIYA KATSARI) 		0543001000NRG24280520230032394 28/05/2023 Narendra Singh 0543001WL002224 Narendra Singh 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134763 Narendra Singh BANK OF BARODA(606985)
9 Sheohar BH-43-001-002-00288300/2756
(SUGIYA KATSARI) 		0543001000NRG24280520230032395 28/05/2023 Sangeeta Devi 0543001WL002224 Sangeeta Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134767 Sangita Devi FINO PAYMENTS BANK LTD(608001)
10 Sheohar BH-43-001-002-00288300/2935
(SUGIYA KATSARI) 		0543001000NRG24280520230032397 28/05/2023 Preet Ram 0543001WL002224 Preet Ram 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134762 Preet Ram BANK OF BARODA(606985)
11 Sheohar BH-43-001-002-00288300/3099
(SUGIYA KATSARI) 		0543001000NRG24280520230032399 28/05/2023 Rani Devi 0543001WL002224 Rani Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134764 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 Sheohar BH-43-001-002-00288300/3566
(SUGIYA KATSARI) 		0543001000NRG24280520230032402 28/05/2023 Rita Devi 0543001WL002224 Rita Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134766 RITA DEVI WO SANJAY SINGH UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-002-00288300/940
(SUGIYA KATSARI) 		0543001000NRG24280520230032408 28/05/2023 Rakhi Devi 0543001WL002224 Rakhi Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978134744 RAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
14 Sheohar BH-43-001-002-00288300/1051
(SUGIYA KATSARI) 		0543001000NRG24280520230032379 28/05/2023 RAMESHWAR KUWAR 0543001WL002224 RAMESHWAR KUWAR 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978134743 RAMESHWAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-002-00288300/2756
(SUGIYA KATSARI) 		0543001000NRG24280520230032396 28/05/2023 Abhimanyu Kumar 0543001WL002224 Abhimanyu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978134748 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 Sheohar BH-43-001-002-00288300/1872
(SUGIYA KATSARI) 		0543001000NRG24280520230032387 28/05/2023 hari baitha 0543001WL002224 hari baitha 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978134742 Hari Baitha BANK OF BARODA(606985)
SubTotal 3192 3192
17 Sheohar BH-43-001-002-00288200/2806
(SUGIYA KATSARI) 		0543001000NRG24280520230032368 28/05/2023 Punam Devi 0543001WL002224 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134751 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Sheohar BH-43-001-002-00288300/1048
(SUGIYA KATSARI) 		0543001000NRG24280520230032377 28/05/2023 Bhikhari ram 0543001WL002224 Bhikhari ram 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134745 BHIKHARI RAM PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-002-00288300/1048
(SUGIYA KATSARI) 		0543001000NRG24280520230032378 28/05/2023 Bhikhari ram 0543001WL002224 Bhikhari ram 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134746 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Sheohar BH-43-001-002-00288300/1072
(SUGIYA KATSARI) 		0543001000NRG24280520230032380 28/05/2023 Mahesh Singh 0543001WL002224 Mahesh Singh 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134741 MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 Sheohar BH-43-001-002-00288300/1145
(SUGIYA KATSARI) 		0543001000NRG24280520230032382 28/05/2023 Suresh Kunwar 0543001WL002224 Suresh Kunwar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134753 SURESH KUWAR UTTAR BIHAR GRAMIN BANK(607069)
22 Sheohar BH-43-001-002-00288300/1856
(SUGIYA KATSARI) 		0543001000NRG24280520230032386 28/05/2023 Chanda Devi 0543001WL002224 Chanda Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978134750 CHANDA DEVI W/O GUDDU SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
23 Sheohar BH-43-001-002-00288200/2894
(SUGIYA KATSARI) 		0543001000NRG24280520230032369 28/05/2023 Basanti Devi 0543001WL002224 Basanti Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134732 BASANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-002-00288200/2900
(SUGIYA KATSARI) 		0543001000NRG24280520230032372 28/05/2023 Ram Narayan Singh 0543001WL002224 Ram Narayan Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134737 RAM NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-002-00288300/1046
(SUGIYA KATSARI) 		0543001000NRG24280520230032375 28/05/2023 Narayan Ram 0543001WL002224 Narayan Ram 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134733 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-002-00288300/1046
(SUGIYA KATSARI) 		0543001000NRG24280520230032376 28/05/2023 shivkali devi 0543001WL002224 shivkali devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134735 Shivakali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sheohar BH-43-001-002-00288300/1144
(SUGIYA KATSARI) 		0543001000NRG24280520230032381 28/05/2023 Munni Devi 0543001WL002224 Munni Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134752 Muni Devi BANK OF BARODA(606985)
28 Sheohar BH-43-001-002-00288300/2711
(SUGIYA KATSARI) 		0543001000NRG24280520230032389 28/05/2023 Sonu Kumar 0543001WL002224 Sonu Kumar 00691 IPOS0000001 3192 3192 Rejected 31/05/2023 1978134730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sheohar BH-43-001-002-00288300/2714
(SUGIYA KATSARI) 		0543001000NRG24280520230032390 28/05/2023 Upendra Baitha 0543001WL002224 Upendra Baitha 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134729 UPENDRA VAITHA UTTAR BIHAR GRAMIN BANK(607069)
30 Sheohar BH-43-001-002-00288300/2717
(SUGIYA KATSARI) 		0543001000NRG24280520230032392 28/05/2023 Nirmla Devi 0543001WL002224 Nirmla Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134740 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-002-00288300/3022
(SUGIYA KATSARI) 		0543001000NRG24280520230032398 28/05/2023 Vikash Kumar 0543001WL002224 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134739 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-002-00288300/3136
(SUGIYA KATSARI) 		0543001000NRG24280520230032400 28/05/2023 Ramnati Devi 0543001WL002224 Ramnati Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134738 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-002-00288300/3151
(SUGIYA KATSARI) 		0543001000NRG24280520230032401 28/05/2023 Munchun Devi 0543001WL002224 Munchun Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134749 MUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-002-00288300/3684
(SUGIYA KATSARI) 		0543001000NRG24280520230032404 28/05/2023 Preeti Devi 0543001WL002224 Preeti Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134736 Preeti Devi FINO PAYMENTS BANK LTD(608001)
35 Sheohar BH-43-001-002-00288300/3684
(SUGIYA KATSARI) 		0543001000NRG24280520230032405 28/05/2023 Ranjesh Kr Singh 0543001WL002224 Ranjesh Kr Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134747 RANJESH KR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-002-00288300/3686
(SUGIYA KATSARI) 		0543001000NRG24280520230032407 28/05/2023 Mamta Devi 0543001WL002224 Mamta Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134755 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-002-00288300/3686
(SUGIYA KATSARI) 		0543001000NRG24280520230032406 28/05/2023 Rakesh Kumar 0543001WL002224 Rakesh Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134754 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-002-00288300/976
(SUGIYA KATSARI) 		0543001000NRG24280520230032409 28/05/2023 RANJAY KUMAR SINGH 0543001WL002224 RANJAY KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134734 RANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-002-00288300/981
(SUGIYA KATSARI) 		0543001000NRG24280520230032410 28/05/2023 Harikishor singh 0543001WL002224 Harikishor singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978134731 HARIKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
40 Sheohar BH-43-001-002-00288200/2898
(SUGIYA KATSARI) 		0543001000NRG24280520230032371 28/05/2023 Mukesh Kumar 0543001WL002224 Mukesh Kumar 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978134761 Mukesh Kumar BANK OF BARODA(606985)
41 Sheohar BH-43-001-002-00288300/2717
(SUGIYA KATSARI) 		0543001000NRG24280520230032391 28/05/2023 Harindra Singh 0543001WL002224 Harindra Singh 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978134768 Harindra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
42 Sheohar BH-43-001-002-00288300/2751
(SUGIYA KATSARI) 		0543001000NRG24280520230032393 28/05/2023 Om Prakash 0543001WL002224 Om Prakash 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978134760 Om Prakash BANK OF BARODA(606985)
43 Sheohar BH-43-001-002-00288300/3566
(SUGIYA KATSARI) 		0543001000NRG24280520230032403 28/05/2023 Sanjay Singh 0543001WL002224 Sanjay Singh 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978134769 RITA DEVI WO SANJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 12768 12768
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280523APB_FTO_194635 Bank of Baroda BARB0JAHSHE Jahargirpur 41496
2 Sheohar BH0543001_280523APB_FTO_194635 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Sheohar BH0543001_280523APB_FTO_194635 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
4 Sheohar BH0543001_280523APB_FTO_194635 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
5 Sheohar BH0543001_280523APB_FTO_194635 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 12768
6 Sheohar BH0543001_280523APB_FTO_194635 India Post Payments Bank IPOS0000001 Sheohar 54264
7 Sheohar BH0543001_280523APB_FTO_194635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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