Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:48 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_220623APB_FTO_300880
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-47-003-007-02801500/3228
(BELAW) 		0547003000NRG24210620230057336 22/06/2023 Ranjan kumar 0547003WL004142 Ranjan kumar 00045 BARB0SHEPUR 2210 2210 Processed 27/06/2023 2806042578 Ranjan Kumar BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-007-02801510/4683
(BELAW) 		0547003000NRG24210620230057342 22/06/2023 SHARAMILA DEVI 0547003WL004142 SHARAMILA DEVI 00045 BARB0SHEPUR 2210 2210 Processed 27/06/2023 2806042579 Sharamila Devi BANK OF BARODA(606985)
3 SHEOKHOPUR SARAI BH-47-003-007-02801510/4687
(BELAW) 		0547003000NRG24210620230057343 22/06/2023 PINKI DEVI 0547003WL004142 PINKI DEVI 00045 BARB0SHEPUR 2210 2210 Processed 27/06/2023 2806042580 Pinki Devi BANK OF BARODA(606985)
SubTotal 6630 6630
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/1977
(BELAW) 		0547003000NRG24210620230057320 22/06/2023 SUBHASH MAHATO 0547003WL004142 SUBHASH MAHATO 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042590 SUBHASHMAHTO SOJAYRAMMAHTO BANK OF INDIA(508505)
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/1979
(BELAW) 		0547003000NRG24210620230057321 22/06/2023 BACHCHI DEVI 0547003WL004142 BACHCHI DEVI 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042583 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/2052
(BELAW) 		0547003000NRG24210620230057322 22/06/2023 SHAVALI DEVI 0547003WL004142 SHAVALI DEVI 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042586 SHEELA DEVI BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/2986
(BELAW) 		0547003000NRG24210620230057323 22/06/2023 Vinay kumar 0547003WL004142 Vinay kumar 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042588 VINAY KUMAR BANK OF INDIA(508505)
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/2994
(BELAW) 		0547003000NRG24210620230057324 22/06/2023 Sunita devi 0547003WL004142 Sunita devi 00048 BKID0005816 2210 2210 Processed 28/06/2023 2806042567 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEOKHOPUR SARAI BH-47-003-007-02801500/2995
(BELAW) 		0547003000NRG24210620230057325 22/06/2023 Tetari devi 0547003WL004142 Tetari devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042585 TETARI DEVI BANK OF INDIA(508505)
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/2996
(BELAW) 		0547003000NRG24210620230057326 22/06/2023 Sarswati devi 0547003WL004142 Sarswati devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042560 SARSWATI DEVI BANK OF INDIA(508505)
11 SHEOKHOPUR SARAI BH-47-003-007-02801500/3011
(BELAW) 		0547003000NRG24210620230057330 22/06/2023 Gyanti devi 0547003WL004142 Gyanti devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042591 GHANTI DEVI BANK OF INDIA(508505)
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/3016
(BELAW) 		0547003000NRG24210620230057331 22/06/2023 Kanchan devi 0547003WL004142 Kanchan devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042561 KANCHAN DEVI BANK OF INDIA(508505)
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/3019
(BELAW) 		0547003000NRG24210620230057332 22/06/2023 Ruby devi 0547003WL004142 Ruby devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042563 RUBI DEVI BANK OF INDIA(508505)
14 SHEOKHOPUR SARAI BH-47-003-007-02801500/3022
(BELAW) 		0547003000NRG24210620230057333 22/06/2023 Sumati devi 0547003WL004142 Sumati devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042589 SUMANTI DEVI BANK OF INDIA(508505)
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/3222
(BELAW) 		0547003000NRG24210620230057334 22/06/2023 Robin kumar 0547003WL004142 Robin kumar 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042581 RAUBEEN KUMAR S/O PAPPU MAHTO BANK OF INDIA(508505)
16 SHEOKHOPUR SARAI BH-47-003-007-02801500/3231
(BELAW) 		0547003000NRG24210620230057337 22/06/2023 Sarita devi 0547003WL004142 Sarita devi 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042557 SARITA DEVI BANK OF INDIA(508505)
17 SHEOKHOPUR SARAI BH-47-003-007-02801500/599
(BELAW) 		0547003000NRG24210620230057338 22/06/2023 RAMA DEVI 0547003WL004142 RAMA DEVI 00048 BKID0005816 2210 2210 Processed 28/06/2023 2806042584 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOKHOPUR SARAI BH-47-003-007-02801500/607
(BELAW) 		0547003000NRG24210620230057339 22/06/2023 CHANDRAMAULI MAHATO 0547003WL004142 CHANDRAMAULI MAHATO 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042587 CHANDRAMAULI MAHATO BANK OF INDIA(508505)
19 SHEOKHOPUR SARAI BH-47-003-007-02801510/4058
(BELAW) 		0547003000NRG24210620230057340 22/06/2023 CHANCHALA DEVI 0547003WL004142 CHANCHALA DEVI 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042559 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
20 SHEOKHOPUR SARAI BH-47-003-007-02801510/4682
(BELAW) 		0547003000NRG24210620230057341 22/06/2023 SUGANDH KUMAR 0547003WL004142 SUGANDH KUMAR 00048 BKID0005816 2210 2210 Processed 28/06/2023 2806042582 SUGANDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOKHOPUR SARAI BH-47-003-007-02801510/4693
(BELAW) 		0547003000NRG24210620230057346 22/06/2023 LAVKUSH KUMAR 0547003WL004142 LAVKUSH KUMAR 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042565 LAVKUSH KUMAR BANK OF INDIA(508505)
22 SHEOKHOPUR SARAI BH-47-003-007-02801510/4697
(BELAW) 		0547003000NRG24210620230057350 22/06/2023 PAPPU MAHTO 0547003WL004142 PAPPU MAHTO 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042562 PAPPU MAHTO BANK OF INDIA(508505)
23 SHEOKHOPUR SARAI BH-47-003-007-02801510/4697
(BELAW) 		0547003000NRG24210620230057349 22/06/2023 RANJU DEVI 0547003WL004142 RANJU DEVI 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042558 RANJU DEVI BANK OF INDIA(508505)
24 SHEOKHOPUR SARAI BH-47-003-007-02801510/4698
(BELAW) 		0547003000NRG24210620230057351 22/06/2023 SABITA DEVI 0547003WL004142 SABITA DEVI 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042566 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 SHEOKHOPUR SARAI BH-47-003-007-02801510/4944
(BELAW) 		0547003000NRG24210620230057352 22/06/2023 Akshay Kumar 0547003WL004142 Akshay Kumar 00048 BKID0005816 2210 2210 Processed 27/06/2023 2806042564 AKSHAY KUMAR BANK OF INDIA(508505)
SubTotal 48620 48620
26 SHEOKHOPUR SARAI BH-47-003-007-02801500/3226
(BELAW) 		0547003000NRG24210620230057335 22/06/2023 Sunny Kumar 0547003WL004142 Sunny Kumar 00354 PUNB0055500 2210 2210 Processed 27/06/2023 2806042571 SANNI KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 SHEOKHOPUR SARAI BH-47-003-007-02801510/4692
(BELAW) 		0547003000NRG24210620230057345 22/06/2023 AKSHAY KUMAR 0547003WL004142 AKSHAY KUMAR 00354 PUNB0055500 2210 2210 Processed 27/06/2023 2806042570 AKSHAY KUMAR SO-GIRISH MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
28 SHEOKHOPUR SARAI BH-47-003-007-02801500/3010
(BELAW) 		0547003000NRG24210620230057329 22/06/2023 Kanchan devi 0547003WL004142 Kanchan devi 00415 SBIN0002914 2210 2210 Processed 27/06/2023 2806042577 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 SHEOKHOPUR SARAI BH-47-003-007-02801500/3005
(BELAW) 		0547003000NRG24210620230057327 22/06/2023 Ranjay Prasad 0547003WL004142 Ranjay Prasad 00691 IPOS0000001 2210 2210 Processed 28/06/2023 2806042569 RANJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOKHOPUR SARAI BH-47-003-007-02801510/4946
(BELAW) 		0547003000NRG24210620230057354 22/06/2023 Pankaj Mahto 0547003WL004142 Pankaj Mahto 00691 IPOS0000001 2210 2210 Processed 28/06/2023 2806042568 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
31 SHEOKHOPUR SARAI BH-47-003-007-02801500/3007
(BELAW) 		0547003000NRG24210620230057328 22/06/2023 Nitish Kumar 0547003WL004142 Nitish Kumar 00696 PUNB0MBGB06 2210 2210 Processed 27/06/2023 2806042572 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 SHEOKHOPUR SARAI BH-47-003-007-02801510/4690
(BELAW) 		0547003000NRG24210620230057344 22/06/2023 REKHA DEVI 0547003WL004142 REKHA DEVI 00696 PUNB0MBGB06 2210 2210 Processed 27/06/2023 2806042576 REKHA DEVI WO SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 SHEOKHOPUR SARAI BH-47-003-007-02801510/4694
(BELAW) 		0547003000NRG24210620230057347 22/06/2023 NITISH KUMAR 0547003WL004142 NITISH KUMAR 00696 PUNB0MBGB06 2210 2210 Processed 27/06/2023 2806042573 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 SHEOKHOPUR SARAI BH-47-003-007-02801510/4696
(BELAW) 		0547003000NRG24210620230057348 22/06/2023 ANIRUDH KUMAR 0547003WL004142 ANIRUDH KUMAR 00696 PUNB0MBGB06 2210 2210 Processed 28/06/2023 2806042574 ANIRUDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHEOKHOPUR SARAI BH-47-003-007-02801510/4945
(BELAW) 		0547003000NRG24210620230057353 22/06/2023 Pankaj Kumar 0547003WL004142 Pankaj Kumar 00696 PUNB0MBGB06 2210 2210 Processed 27/06/2023 2806042575 PANKAJ KUMAR SO AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11050 11050
Total 77350 77350

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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_220623APB_FTO_300880 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 6630
2 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 Bank of India BKID0005816 BARBIGHA 48620
3 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 Punjab National Bank PUNB0055500 BARBIGHA 4420
4 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 State Bank of India SBIN0002914 BARBIGHA 2210
5 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 India Post Payments Bank IPOS0000001 Sheikhpura 4420
6 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 4420
7 SHEOKHOPUR SARAI BH0547003_220623APB_FTO_300880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 6630

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