Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623APB_FTO_338507
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-43-001-001-00288400/733
(TAJPUR) 		0543001000NRG24300620230078040 30/06/2023 Nisu Kumari 0543001WL004327 Nisu Kumari 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808692 NISHU KUMARI BANK OF BARODA(606985)
2 Sheohar BH-43-001-001-00288500/1137-A
(TAJPUR) 		0543001000NRG24300620230078041 30/06/2023 Sushila Devi 0543001WL004327 Sushila Devi 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808695 SHUSHILA DEVI WO TUNTUN SAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-001-00288500/1316
(TAJPUR) 		0543001000NRG24300620230078047 30/06/2023 Parmila Devi 0543001WL004327 Parmila Devi 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808693 PRAMILA DEVI BANK OF BARODA(606985)
4 Sheohar BH-43-001-001-00288500/2676
(TAJPUR) 		0543001000NRG24300620230078056 30/06/2023 Muni Devi 0543001WL004327 Muni Devi 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808690 MUNI DEVI WO RAVINDAR SHAH BANK OF BARODA(606985)
5 Sheohar BH-43-001-001-00288500/713
(TAJPUR) 		0543001000NRG24300620230078065 30/06/2023 Ajay Kumar 0543001WL004327 Ajay Kumar 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808691 Ajay Kumar BANK OF BARODA(606985)
6 Sheohar BH-43-001-001-00288500/941
(TAJPUR) 		0543001000NRG24300620230078068 30/06/2023 Rameswar Sahni 0543001WL004327 Rameswar Sahni 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962808703 SUNITA DEVI UCO BANK(607066)
SubTotal 16416 16416
7 Sheohar BH-43-001-001-00288500/1140-A
(TAJPUR) 		0543001000NRG24300620230078043 30/06/2023 Mina Devi 0543001WL004327 Mina Devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962808696 MINA DEVI WO RAMLAL SAH BANK OF BARODA(606985)
8 Sheohar BH-43-001-001-00288500/2076
(TAJPUR) 		0543001000NRG24300620230078052 30/06/2023 Sumitra Devi 0543001WL004327 Sumitra Devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962808689 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-001-00288500/2159
(TAJPUR) 		0543001000NRG24300620230078053 30/06/2023 Sampat Baitha 0543001WL004327 Sampat Baitha 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962808697 SAMPAT BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-001-00288500/288
(TAJPUR) 		0543001000NRG24300620230078060 30/06/2023 Bhagwat Mahto 0543001WL004327 Bhagwat Mahto 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962808698 BHAGWAT MAHTO BANK OF BARODA(606985)
SubTotal 10944 10944
11 Sheohar BH-43-001-001-00288500/1277-A
(TAJPUR) 		0543001000NRG24300620230078045 30/06/2023 Parbhat Kumar Suman 0543001WL004327 Parbhat Kumar Suman 00462 UCBA0003028 2736 2736 Processed 30/08/2023 4962808699 PRABHAT KUMAR SUMAN UCO BANK(607066)
12 Sheohar BH-43-001-001-00288500/1277-A
(TAJPUR) 		0543001000NRG24300620230078044 30/06/2023 Sarita Devi 0543001WL004327 Sarita Devi 00462 UCBA0003028 2736 2736 Processed 30/08/2023 4962808688 SARITA KUMARI UCO BANK(607066)
13 Sheohar BH-43-001-001-00288500/424-A
(TAJPUR) 		0543001000NRG24300620230078063 30/06/2023 Poonam Devi 0543001WL004327 Poonam Devi 00462 UCBA0003028 2736 2736 Processed 30/08/2023 4962808704 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
14 Sheohar BH-43-001-001-00288400/733
(TAJPUR) 		0543001000NRG24300620230078038 30/06/2023 NAWAL KISHOR SINGH 0543001WL004327 NAWAL KISHOR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808702 NAWAL KISHOR SINGH S/O TRILOK UTTAR BIHAR GRAMIN BANK(607069)
15 Sheohar BH-43-001-001-00288400/733
(TAJPUR) 		0543001000NRG24300620230078039 30/06/2023 Sarswati devi 0543001WL004327 Sarswati devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808701 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 Sheohar BH-43-001-001-00288500/114
(TAJPUR) 		0543001000NRG24300620230078042 30/06/2023 Rajaram 0543001WL004327 Rajaram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808684 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-001-00288500/13
(TAJPUR) 		0543001000NRG24300620230078046 30/06/2023 Ramlal Ram 0543001WL004327 Ramlal Ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808705 RAMLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-001-00288500/1316
(TAJPUR) 		0543001000NRG24300620230078048 30/06/2023 Binod Rai 0543001WL004327 Binod Rai 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808685 VINDA RAI S/O LATE RAMAGYA RAI UTTAR BIHAR GRAMIN BANK(607069)
19 Sheohar BH-43-001-001-00288500/1361
(TAJPUR) 		0543001000NRG24300620230078051 30/06/2023 nagendra ray 0543001WL004327 nagendra ray 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808681 NAGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
20 Sheohar BH-43-001-001-00288500/1361
(TAJPUR) 		0543001000NRG24300620230078050 30/06/2023 sagara devi 0543001WL004327 sagara devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808680 SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-001-00288500/2278
(TAJPUR) 		0543001000NRG24300620230078054 30/06/2023 Durga Devi 0543001WL004327 Durga Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808686 DURGA DEVI&SUGANDHI KRI UTTAR BIHAR GRAMIN BANK(607069)
22 Sheohar BH-43-001-001-00288500/2940
(TAJPUR) 		0543001000NRG24300620230078062 30/06/2023 Raju Kumar 0543001WL004327 Raju Kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808687 RAJU KUMAR FINO PAYMENTS BANK LTD(608001)
23 Sheohar BH-43-001-001-00288500/513-A
(TAJPUR) 		0543001000NRG24300620230078064 30/06/2023 Haesh Rai 0543001WL004327 Haesh Rai 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808700 MAHESH RAI SO RAM BHAJAN RAI UTTAR BIHAR GRAMIN BANK(607069)
24 Sheohar BH-43-001-001-00288500/738
(TAJPUR) 		0543001000NRG24300620230078066 30/06/2023 Dulari Devi 0543001WL004327 Dulari Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808683 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-001-00288500/801
(TAJPUR) 		0543001000NRG24300620230078067 30/06/2023 Rina Devi 0543001WL004327 Rina Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962808682 RAJDEO SAH& RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32832 32832
26 Sheohar BH-43-001-001-00288500/2940
(TAJPUR) 		0543001000NRG24300620230078061 30/06/2023 Kamal Mahto 0543001WL004327 Kamal Mahto 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962808694 KAMAL MAHATO SO BATAHU MAHATO BANK OF BARODA(606985)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623APB_FTO_338507 Bank of Baroda BARB0JAHSHE Jahargirpur 16416
2 Sheohar BH0543001_300623APB_FTO_338507 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10944
3 Sheohar BH0543001_300623APB_FTO_338507 UCO Bank UCBA0003028 SHEOHAR 8208
4 Sheohar BH0543001_300623APB_FTO_338507 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 5472
5 Sheohar BH0543001_300623APB_FTO_338507 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 27360
6 Sheohar BH0543001_300623APB_FTO_338507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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