Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:50 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_151223APB_FTO_735439
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 SHEOKHOPUR SARAI BH-47-003-007-02801500/1072
(BELAW) 		0547003000NRG24151220230126421 15/12/2023 SIKANDAR RAJAK 0547003WL014042 SIKANDAR RAJAK 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362742 SIKANDAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/1642
(BELAW) 		0547003000NRG24151220230126422 15/12/2023 ARAVIND SINGH 0547003WL014042 ARAVIND SINGH 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362744 ARAVIND SINGH BANK OF INDIA(508505)
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/1707
(BELAW) 		0547003000NRG24151220230126423 15/12/2023 RITA DEVI 0547003WL014042 RITA DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362743 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/1709
(BELAW) 		0547003000NRG24151220230126424 15/12/2023 MALO DEVI 0547003WL014042 MALO DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362736 MALODEVI WOKEDARRAM BANK OF INDIA(508505)
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/1884
(BELAW) 		0547003000NRG24151220230126425 15/12/2023 PARAS SINGH 0547003WL014042 PARAS SINGH 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362765 PARAS NATH SINGH BANK OF INDIA(508505)
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/2303
(BELAW) 		0547003000NRG24151220230126426 15/12/2023 KALICHARAN PRASAD 0547003WL014042 KALICHARAN PRASAD 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362766 KALICHARAN PRASAD & RINA DEVI BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/2388
(BELAW) 		0547003000NRG24151220230126427 15/12/2023 REKHA DEVI 0547003WL014042 REKHA DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362748 REKHADEVI WOPANKAJRAUT BANK OF INDIA(508505)
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/2393
(BELAW) 		0547003000NRG24151220230126428 15/12/2023 SHREE NAHTO 0547003WL014042 SHREE NAHTO 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362762 SHREE MAHTO BANK OF INDIA(508505)
9 SHEOKHOPUR SARAI BH-47-003-007-02801500/2394
(BELAW) 		0547003000NRG24151220230126429 15/12/2023 BIHARI MALAKAR 0547003WL014042 BIHARI MALAKAR 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362741 BIHARI MALAKAR BANK OF INDIA(508505)
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/2395
(BELAW) 		0547003000NRG24151220230126430 15/12/2023 SONI DEVI 0547003WL014042 SONI DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362763 SONI DEVI BANK OF INDIA(508505)
11 SHEOKHOPUR SARAI BH-47-003-007-02801500/3054
(BELAW) 		0547003000NRG24151220230126431 15/12/2023 SACHCHIDANAND KUMAR 0547003WL014042 SACHCHIDANAND KUMAR 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362737 SACHCHIDANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/3160
(BELAW) 		0547003000NRG24151220230126432 15/12/2023 RAMNANDAN SINGH 0547003WL014042 RAMNANDAN SINGH 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362752 RAMNANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/3161
(BELAW) 		0547003000NRG24151220230126433 15/12/2023 VAVITA DEVI 0547003WL014042 VAVITA DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362745 VAVITA DEVI PUNJAB NATIONAL BANK(508568)
14 SHEOKHOPUR SARAI BH-47-003-007-02801500/3164
(BELAW) 		0547003000NRG24151220230126434 15/12/2023 CHANDRABHAN SINGH 0547003WL014042 CHANDRABHAN SINGH 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362747 MR CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/3168
(BELAW) 		0547003000NRG24151220230126435 15/12/2023 sulekha devi 0547003WL014042 sulekha devi 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362751 SULEKHA DEVI BANK OF INDIA(508505)
16 SHEOKHOPUR SARAI BH-47-003-007-02801500/3175
(BELAW) 		0547003000NRG24151220230126436 15/12/2023 SARASWATI DEVI 0547003WL014042 SARASWATI DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362746 SARASVATI DEVI BANK OF INDIA(508505)
17 SHEOKHOPUR SARAI BH-47-003-007-02801500/3259
(BELAW) 		0547003000NRG24151220230126437 15/12/2023 PRABHA DEVI 0547003WL014042 PRABHA DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362739 PRABHA DEVI BANK OF INDIA(508505)
18 SHEOKHOPUR SARAI BH-47-003-007-02801500/3261
(BELAW) 		0547003000NRG24151220230126438 15/12/2023 SARASWATI DEVI 0547003WL014042 SARASWATI DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362738 SARASWATI DEVI BANK OF INDIA(508505)
19 SHEOKHOPUR SARAI BH-47-003-007-02801500/3555
(BELAW) 		0547003000NRG24151220230126439 15/12/2023 KHUSHBU DEVI 0547003WL014042 KHUSHBU DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362761 KHUSHBU DEVI BANK OF INDIA(508505)
20 SHEOKHOPUR SARAI BH-47-003-007-02801500/3556
(BELAW) 		0547003000NRG24151220230126440 15/12/2023 MUKESH KUMAR 0547003WL014042 MUKESH KUMAR 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362755 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 SHEOKHOPUR SARAI BH-47-003-007-02801500/3559
(BELAW) 		0547003000NRG24151220230126441 15/12/2023 NIRAJ PANDEY 0547003WL014042 NIRAJ PANDEY 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362753 NEERAJ PANDEY CANARA BANK(508532)
22 SHEOKHOPUR SARAI BH-47-003-007-02801500/3560
(BELAW) 		0547003000NRG24151220230126442 15/12/2023 MURI DEVI 0547003WL014042 MURI DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362740 MURI DEVI BANK OF INDIA(508505)
23 SHEOKHOPUR SARAI BH-47-003-007-02801500/4200
(BELAW) 		0547003000NRG24151220230126443 15/12/2023 MUNNI DEVI 0547003WL014042 MUNNI DEVI 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362764 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 SHEOKHOPUR SARAI BH-47-003-007-02801500/4550
(BELAW) 		0547003000NRG24151220230126445 15/12/2023 JAWALA PRASAD 0547003WL014042 JAWALA PRASAD 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362760 JAWALAPRASAD SONAROSINGH BANK OF INDIA(508505)
25 SHEOKHOPUR SARAI BH-47-003-007-02801500/4835
(BELAW) 		0547003000NRG24151220230126447 15/12/2023 Dhiraj Kumar 0547003WL014042 Dhiraj Kumar 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362754 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOKHOPUR SARAI BH-47-003-007-02801500/4873
(BELAW) 		0547003000NRG24151220230126448 15/12/2023 Manish Kumar 0547003WL014042 Manish Kumar 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362758 MANISH KUMAR BANK OF INDIA(508505)
27 SHEOKHOPUR SARAI BH-47-003-007-02801500/4874
(BELAW) 		0547003000NRG24151220230126449 15/12/2023 Prity Kumari 0547003WL014042 Prity Kumari 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362750 PRITY KUMARI BANK OF INDIA(508505)
28 SHEOKHOPUR SARAI BH-47-003-007-02801500/4875
(BELAW) 		0547003000NRG24151220230126450 15/12/2023 Sandeep Kumar 0547003WL014042 Sandeep Kumar 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362759 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 SHEOKHOPUR SARAI BH-47-003-007-02801500/4876
(BELAW) 		0547003000NRG24151220230126451 15/12/2023 Samir Kumar 0547003WL014042 Samir Kumar 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362757 SAMIR KUMAR ICICI BANK LTD(508534)
30 SHEOKHOPUR SARAI BH-47-003-007-02801500/4877
(BELAW) 		0547003000NRG24151220230126452 15/12/2023 Vibha Kumari 0547003WL014042 Vibha Kumari 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362756 VIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHEOKHOPUR SARAI BH-47-003-007-02801500/4886
(BELAW) 		0547003000NRG24151220230126455 15/12/2023 SATENDRA KUMAR 0547003WL014042 SATENDRA KUMAR 00048 BKID0005816 1368 1368 Processed 01/02/2024 9909362749 SATENDRA KUMAR BANK OF INDIA(508505)
SubTotal 42408 42408
32 SHEOKHOPUR SARAI BH-47-003-007-02801500/4882
(BELAW) 		0547003000NRG24151220230126453 15/12/2023 Bipin Kumar 0547003WL014042 Bipin Kumar 00078 CNRB0003348 1368 1368 Processed 01/02/2024 9909362735 BIPIN KUMAR CANARA BANK(508532)
SubTotal 1368 1368
33 SHEOKHOPUR SARAI BH-47-003-007-02801500/4510
(BELAW) 		0547003000NRG24151220230126444 15/12/2023 UDAYSHANKAR PANDEY 0547003WL014042 UDAYSHANKAR PANDEY 00354 PUNB0055500 1368 1368 Processed 01/02/2024 9909362733 UDAI SHANKER PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 SHEOKHOPUR SARAI BH-47-003-007-02801500/4885
(BELAW) 		0547003000NRG24151220230126454 15/12/2023 Rajeev Kumar Mandal 0547003WL014042 Rajeev Kumar Mandal 00415 SBIN0002914 1368 1368 Processed 01/02/2024 9909362734 RAJEEVKUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1368 1368
35 SHEOKHOPUR SARAI BH-47-003-007-02801500/4823
(BELAW) 		0547003000NRG24151220230126446 15/12/2023 rrr 0547003WL014042 rrr 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909362767 SATENDRA SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_151223APB_FTO_735439 Bank of India BKID0005816 BARBIGHA 42408
2 SHEOKHOPUR SARAI BH0547003_151223APB_FTO_735439 Canara Bank CNRB0003348 BARBIGHA 1368
3 SHEOKHOPUR SARAI BH0547003_151223APB_FTO_735439 Punjab National Bank PUNB0055500 BARBIGHA 1368
4 SHEOKHOPUR SARAI BH0547003_151223APB_FTO_735439 State Bank of India SBIN0002914 BARBIGHA 1368
5 SHEOKHOPUR SARAI BH0547003_151223APB_FTO_735439 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 1368

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