Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:49 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_160623APB_FTO_273329
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-43-001-010-00285500/3746
(KUSHAHAR) 		0543001000NRG24160620230054900 16/06/2023 Rakesh Sah 0543001WL003380 Rakesh Sah 00032 UTIB0002977 3420 3420 Processed 27/06/2023 2813260718 RAKESH KUMAR UCO BANK(607066)
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/3492
(KUSHAHAR) 		0543001000NRG24160620230054896 16/06/2023 Neelam Devi 0543001WL003380 Neelam Devi 00045 BARB0MATSHE 3420 3420 Processed 28/06/2023 2813260714 NEELAM DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
3 Sheohar BH-43-001-010-00285500/2568
(KUSHAHAR) 		0543001000NRG24160620230054890 16/06/2023 sanjeev paswan 0543001WL003380 sanjeev paswan 00045 BARB0SHEOHA 3420 3420 Processed 28/06/2023 2813260705 SANJIV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-010-00285500/3134
(KUSHAHAR) 		0543001000NRG24160620230054893 16/06/2023 Bebi Devi 0543001WL003380 Bebi Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813260706 BABY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 Sheohar BH-43-001-010-00285500/3361
(KUSHAHAR) 		0543001000NRG24160620230054895 16/06/2023 Rajesh das 0543001WL003380 Rajesh das 00048 BKID0004436 3420 3420 Processed 27/06/2023 2813260709 MR RAJESHTHAKUR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 Sheohar BH-43-001-010-00285500/3695
(KUSHAHAR) 		0543001000NRG24160620230054899 16/06/2023 Arun Paswan 0543001WL003380 Arun Paswan 00078 CNRB0003132 3420 3420 Processed 28/06/2023 2813260701 Mr. Arun Paswan INDIAN BANK(607105)
SubTotal 3420 3420
7 Sheohar BH-43-001-010-00285700/3011
(KUSHAHAR) 		0543001000NRG24160620230054917 16/06/2023 Mukesh Singh 0543001WL003380 Mukesh Singh 00152 HDFC0002060 3420 3420 Processed 27/06/2023 2813260712 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 Sheohar BH-43-001-010-00285500/3634
(KUSHAHAR) 		0543001000NRG24160620230054897 16/06/2023 Rambabu ram 0543001WL003380 Rambabu ram 00176 IDIB000S657 3420 3420 Processed 27/06/2023 2813260715 RAM BABU PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-010-00285500/4206
(KUSHAHAR) 		0543001000NRG24160620230054910 16/06/2023 Asha Devi 0543001WL003380 Asha Devi 00176 IDIB000S657 3420 3420 Processed 28/06/2023 2813260713 AAYASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-010-00285700/508
(KUSHAHAR) 		0543001000NRG24160620230054918 16/06/2023 Rinku Devi 0543001WL003380 Rinku Devi 00176 IDIB000S657 3420 3420 Processed 27/06/2023 2813260716 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
11 Sheohar BH-43-001-010-00285500/1881
(KUSHAHAR) 		0543001000NRG24160620230054887 16/06/2023 sangita devi 0543001WL003380 sangita devi 00354 PUNB0179100 3420 3420 Processed 28/06/2023 2813260704 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
12 Sheohar BH-43-001-010-00285500/3760
(KUSHAHAR) 		0543001000NRG24160620230054901 16/06/2023 Gita Devi 0543001WL003380 Gita Devi 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813260710 Geeta Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-010-00285600/2083
(KUSHAHAR) 		0543001000NRG24160620230054913 16/06/2023 Deepak Kumar 0543001WL003380 Deepak Kumar 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813260711 DEEPAK KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 6840 6840
14 Sheohar BH-43-001-010-00285500/1658
(KUSHAHAR) 		0543001000NRG24160620230054885 16/06/2023 Chanda Devi 0543001WL003380 Chanda Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813260708 CHANDA DEVI W/O INDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 Sheohar BH-43-001-010-00285500/2509
(KUSHAHAR) 		0543001000NRG24160620230054889 16/06/2023 Pawan kumar 0543001WL003380 Pawan kumar 00415 SBIN0014298 3420 3420 Processed 28/06/2023 2813260707 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
16 Sheohar BH-43-001-010-00285500/3124
(KUSHAHAR) 		0543001000NRG24160620230054892 16/06/2023 Rita Devi 0543001WL003380 Rita Devi 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2813260717 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 Sheohar BH-43-001-010-00285500/110
(KUSHAHAR) 		0543001000NRG24160620230054883 16/06/2023 Sakhichan Paswan 0543001WL003380 Sakhichan Paswan 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260697 SAUKHI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-010-00285500/115
(KUSHAHAR) 		0543001000NRG24160620230054884 16/06/2023 Kamli Devi 0543001WL003380 Kamli Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260698 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-010-00285500/263
(KUSHAHAR) 		0543001000NRG24160620230054891 16/06/2023 GUDAR PASWAN 0543001WL003380 GUDAR PASWAN 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260702 GUDAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285500/3170
(KUSHAHAR) 		0543001000NRG24160620230054894 16/06/2023 Rajkali Devi 0543001WL003380 Rajkali Devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813260696 RAJKALI DEVI W/O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-010-00285500/4054
(KUSHAHAR) 		0543001000NRG24160620230054904 16/06/2023 Laxmi Devi 0543001WL003380 Laxmi Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260703 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-010-00285500/4108
(KUSHAHAR) 		0543001000NRG24160620230054907 16/06/2023 Sangeeta Devi 0543001WL003380 Sangeeta Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260700 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-010-00285500/4110
(KUSHAHAR) 		0543001000NRG24160620230054908 16/06/2023 Urmila Devi 0543001WL003380 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260699 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-010-00285600/2133
(KUSHAHAR) 		0543001000NRG24160620230054914 16/06/2023 Rita devi 0543001WL003380 Rita devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813260695 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
25 Sheohar BH-43-001-010-00285500/1772
(KUSHAHAR) 		0543001000NRG24160620230054886 16/06/2023 Jayshankar paswan 0543001WL003380 Jayshankar paswan 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260690 JAY SHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-010-00285500/3653
(KUSHAHAR) 		0543001000NRG24160620230054898 16/06/2023 Punita Devi 0543001WL003380 Punita Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813260689 PUNITA DEVI CANARA BANK(508532)
27 Sheohar BH-43-001-010-00285500/4052
(KUSHAHAR) 		0543001000NRG24160620230054902 16/06/2023 Nima Kumari 0543001WL003380 Nima Kumari 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260685 NIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-010-00285500/4053
(KUSHAHAR) 		0543001000NRG24160620230054903 16/06/2023 Munita Kumari 0543001WL003380 Munita Kumari 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813260694 Munita Kumari BANK OF BARODA(606985)
29 Sheohar BH-43-001-010-00285500/4065
(KUSHAHAR) 		0543001000NRG24160620230054905 16/06/2023 Rajan Devi 0543001WL003380 Rajan Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260686 RAJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-010-00285500/4107
(KUSHAHAR) 		0543001000NRG24160620230054906 16/06/2023 Rina Devi 0543001WL003380 Rina Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260692 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-010-00285500/49
(KUSHAHAR) 		0543001000NRG24160620230054911 16/06/2023 Sunita Devi 0543001WL003380 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260691 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-010-00285500/699
(KUSHAHAR) 		0543001000NRG24160620230054912 16/06/2023 Chhathiya Devi 0543001WL003380 Chhathiya Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260687 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-010-00285600/2166
(KUSHAHAR) 		0543001000NRG24160620230054915 16/06/2023 Gytri Devi 0543001WL003380 Gytri Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813260688 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-010-00285600/2175
(KUSHAHAR) 		0543001000NRG24160620230054916 16/06/2023 Rubi Kumari 0543001WL003380 Rubi Kumari 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813260693 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_160623APB_FTO_273329 AXIS BANK UTIB0002977 SHEOHAR 3420
2 Sheohar BH0543001_160623APB_FTO_273329 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
3 Sheohar BH0543001_160623APB_FTO_273329 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
4 Sheohar BH0543001_160623APB_FTO_273329 Bank of India BKID0004436 HIRAUTA DUM 3420
5 Sheohar BH0543001_160623APB_FTO_273329 Canara Bank CNRB0003132 SHEOHAR 3420
6 Sheohar BH0543001_160623APB_FTO_273329 HDFC Bank HDFC0002060 SITAMARHI 3420
7 Sheohar BH0543001_160623APB_FTO_273329 Indian Bank IDIB000S657 SHEOHAR 10260
8 Sheohar BH0543001_160623APB_FTO_273329 Punjab National Bank PUNB0179100 BHANDAR 3420
9 Sheohar BH0543001_160623APB_FTO_273329 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
10 Sheohar BH0543001_160623APB_FTO_273329 State Bank of India SBIN0004447 SHEOHAR 3420
11 Sheohar BH0543001_160623APB_FTO_273329 State Bank of India SBIN0014298 Seohar Bazaar 3420
12 Sheohar BH0543001_160623APB_FTO_273329 Union Bank of India UBIN0573523 Seohar 3420
13 Sheohar BH0543001_160623APB_FTO_273329 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 27360
14 Sheohar BH0543001_160623APB_FTO_273329 India Post Payments Bank IPOS0000001 Sheohar 34200

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