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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_250523APB_FTO_181976
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-43-001-005-00286200/1299
(SARSAULA KHURD) 		0543001000NRG24250520230028980 25/05/2023 Ganeshi Paswan 0543001WL002067 Ganeshi Paswan 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779404 GANESI PASWAN BANK OF BARODA(606985)
2 Sheohar BH-43-001-005-00286500/1342
(SARSAULA KHURD) 		0543001000NRG24250520230028983 25/05/2023 Dhirpati Devi 0543001WL002067 Dhirpati Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779406 HIRA MOTI DEVI BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286700/2570
(SARSAULA KHURD) 		0543001000NRG24250520230028995 25/05/2023 Ajay Kumar Thakur 0543001WL002067 Ajay Kumar Thakur 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779408 AJAY KUMAR THAKUR AXIS BANK(607153)
4 Sheohar BH-43-001-005-00286700/2570
(SARSAULA KHURD) 		0543001000NRG24250520230028994 25/05/2023 Puja Kumari 0543001WL002067 Puja Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779407 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-005-00286700/3283
(SARSAULA KHURD) 		0543001000NRG24250520230029001 25/05/2023 Chitranjan Kumar 0543001WL002067 Chitranjan Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779410 MR CHITRANJAN KUMAR STATE BANK OF INDIA(508548)
6 Sheohar BH-43-001-005-00286700/3285
(SARSAULA KHURD) 		0543001000NRG24250520230029005 25/05/2023 Deepak Kumar 0543001WL002067 Deepak Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779402 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00286700/3285
(SARSAULA KHURD) 		0543001000NRG24250520230029004 25/05/2023 Indu Devi 0543001WL002067 Indu Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779401 INDU DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/3316
(SARSAULA KHURD) 		0543001000NRG24250520230029010 25/05/2023 Punita Devi 0543001WL002067 Punita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779409 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-005-00286700/425
(SARSAULA KHURD) 		0543001000NRG24250520230029022 25/05/2023 Rekha devi 0543001WL002067 Rekha devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779403 REKHA DEVI WO VIRINDRA PASWAN BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00286700/857
(SARSAULA KHURD) 		0543001000NRG24250520230029027 25/05/2023 Ramnath Sah 0543001WL002067 Ramnath Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779405 RAMNATH SAH BANK OF BARODA(606985)
SubTotal 31920 31920
11 Sheohar BH-43-001-005-00286700/1769
(SARSAULA KHURD) 		0543001000NRG24250520230028990 25/05/2023 Laxmi Narayan Sah 0543001WL002067 Laxmi Narayan Sah 00048 BKID0004436 3192 3192 Processed 30/05/2023 1943779423 LAXMI NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 Sheohar BH-43-001-005-00286700/1597
(SARSAULA KHURD) 		0543001000NRG24250520230028975 25/05/2023 Urmila Devi 0543001WL002066 Urmila Devi 00089 CBIN0280019 3420 3420 Processed 30/05/2023 1943779415 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 Sheohar BH-43-001-005-00286700/1597
(SARSAULA KHURD) 		0543001000NRG24250520230028974 25/05/2023 RAMSURAT SAH 0543001WL002066 RAMSURAT SAH 00354 PUNB0499300 3420 3420 Processed 30/05/2023 1943779424 RAMSURAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
14 Sheohar BH-43-001-005-00286200/1282
(SARSAULA KHURD) 		0543001000NRG24250520230028979 25/05/2023 priyanka kumari 0543001WL002067 priyanka kumari 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779413 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-005-00286200/1282
(SARSAULA KHURD) 		0543001000NRG24250520230028978 25/05/2023 RAKESH PASWAN 0543001WL002067 RAKESH PASWAN 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779414 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-005-00286200/1302
(SARSAULA KHURD) 		0543001000NRG24250520230028982 25/05/2023 Shobha Devi 0543001WL002067 Shobha Devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779418 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-005-00286500/112
(SARSAULA KHURD) 		0543001000NRG24250520230028964 25/05/2023 Bhadia Paswan 0543001WL002065 Bhadia Paswan 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943779416 MR BHADAI PASWAN STATE BANK OF INDIA(508548)
18 Sheohar BH-43-001-005-00286700/1615
(SARSAULA KHURD) 		0543001000NRG24250520230028987 25/05/2023 SUNITA DEVI 0543001WL002067 SUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779398 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-005-00286700/1753
(SARSAULA KHURD) 		0543001000NRG24250520230028976 25/05/2023 dharmnath sah 0543001WL002066 dharmnath sah 00415 SBIN0004447 3420 3420 Processed 30/05/2023 1943779394 DHARMANATH SAH STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-005-00286700/1797
(SARSAULA KHURD) 		0543001000NRG24250520230028966 25/05/2023 santosh gupta 0543001WL002065 santosh gupta 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943779397 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-005-00286700/1935
(SARSAULA KHURD) 		0543001000NRG24250520230028992 25/05/2023 Janardhan mahto 0543001WL002067 Janardhan mahto 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779396 MR JANARDAN MAHTO STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-005-00286700/1944
(SARSAULA KHURD) 		0543001000NRG24250520230028993 25/05/2023 Mohan Prasad 0543001WL002067 Mohan Prasad 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779395 MOHANPDSORAMJANAMPRASAD THE SITAMARHI CENTRAL COOP BANK LTD(607784)
23 Sheohar BH-43-001-005-00286700/2575
(SARSAULA KHURD) 		0543001000NRG24250520230028996 25/05/2023 Anu Devi 0543001WL002067 Anu Devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779419 MRS ANU DEVI STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-005-00286700/3284
(SARSAULA KHURD) 		0543001000NRG24250520230029003 25/05/2023 Neetish Kumar 0543001WL002067 Neetish Kumar 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779422 Neetish Kumar BANK OF BARODA(606985)
25 Sheohar BH-43-001-005-00286700/566
(SARSAULA KHURD) 		0543001000NRG24250520230028972 25/05/2023 Dhanusdhari Prasad 0543001WL002065 Dhanusdhari Prasad 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943779399 DHANUSHDHARISAHSORAMREKHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
26 Sheohar BH-43-001-005-00286700/850
(SARSAULA KHURD) 		0543001000NRG24250520230029026 25/05/2023 Dinesh Paswan 0543001WL002067 Dinesh Paswan 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779417 MR DINESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
27 Sheohar BH-43-001-005-00286700/3225
(SARSAULA KHURD) 		0543001000NRG24250520230028997 25/05/2023 Shobha Devi 0543001WL002067 Shobha Devi 00415 SBIN0014298 3192 3192 Processed 30/05/2023 1943779420 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-005-00286700/3286
(SARSAULA KHURD) 		0543001000NRG24250520230029007 25/05/2023 Ajay Kumar 0543001WL002067 Ajay Kumar 00415 SBIN0014298 3192 3192 Processed 30/05/2023 1943779400 MR AJAY KUMAR STATE BANK OF INDIA(508548)
29 Sheohar BH-43-001-005-00286700/3286
(SARSAULA KHURD) 		0543001000NRG24250520230029006 25/05/2023 Rina Devi 0543001WL002067 Rina Devi 00415 SBIN0014298 3192 3192 Processed 30/05/2023 1943779421 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-005-00286700/526
(SARSAULA KHURD) 		0543001000NRG24250520230029023 25/05/2023 Nandlal Mahto 0543001WL002067 Nandlal Mahto 00415 SBIN0014298 3192 3192 Processed 30/05/2023 1943779412 MR NAND LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 12768 12768
31 Sheohar BH-43-001-005-00286700/3316
(SARSAULA KHURD) 		0543001000NRG24250520230029011 25/05/2023 Sudhir Kumar 0543001WL002067 Sudhir Kumar 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943779425 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 Sheohar BH-43-001-005-00286200/412
(SARSAULA KHURD) 		0543001000NRG24250520230028963 25/05/2023 Ramji Mahto 0543001WL002065 Ramji Mahto 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779387 MR RAMJI MAHTO STATE BANK OF INDIA(508548)
33 Sheohar BH-43-001-005-00286700/1166
(SARSAULA KHURD) 		0543001000NRG24250520230028984 25/05/2023 parmod kumar paswan 0543001WL002067 parmod kumar paswan 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779411 PRAMOD KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-005-00286700/163
(SARSAULA KHURD) 		0543001000NRG24250520230028989 25/05/2023 KUMARI DEVI 0543001WL002067 KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779389 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00286700/163
(SARSAULA KHURD) 		0543001000NRG24250520230028988 25/05/2023 Rakesh Paswan 0543001WL002067 Rakesh Paswan 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779392 RAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-005-00286700/172
(SARSAULA KHURD) 		0543001000NRG24250520230028965 25/05/2023 KOSILA DEVI 0543001WL002065 KOSILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779436 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-005-00286700/269
(SARSAULA KHURD) 		0543001000NRG24250520230028968 25/05/2023 Lalbabu Paswan 0543001WL002065 Lalbabu Paswan 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779439 LALBABU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
38 Sheohar BH-43-001-005-00286700/3179
(SARSAULA KHURD) 		0543001000NRG24250520230028970 25/05/2023 Nitu Devi 0543001WL002065 Nitu Devi 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779391 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00286700/3179
(SARSAULA KHURD) 		0543001000NRG24250520230028969 25/05/2023 Rohit Paswan 0543001WL002065 Rohit Paswan 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779393 Rohit Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
40 Sheohar BH-43-001-005-00286700/3289
(SARSAULA KHURD) 		0543001000NRG24250520230029009 25/05/2023 Nagindra Sah 0543001WL002067 Nagindra Sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779435 NAGENDRA SAH STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-005-00286700/424
(SARSAULA KHURD) 		0543001000NRG24250520230029021 25/05/2023 Sima Devi 0543001WL002067 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779386 MS SIMA DEVI STATE BANK OF INDIA(508548)
42 Sheohar BH-43-001-005-00286700/466
(SARSAULA KHURD) 		0543001000NRG24250520230028971 25/05/2023 AJAY MAHTO 0543001WL002065 AJAY MAHTO 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943779390 AJAYMAHTOSOBABULALMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
43 Sheohar BH-43-001-005-00286700/842
(SARSAULA KHURD) 		0543001000NRG24250520230029024 25/05/2023 SAROJ PASWAN 0543001WL002067 SAROJ PASWAN 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779437 MR SAROJ PASWAN STATE BANK OF INDIA(508548)
44 Sheohar BH-43-001-005-00286700/848
(SARSAULA KHURD) 		0543001000NRG24250520230028973 25/05/2023 RANI DEVI 0543001WL002065 RANI DEVI 00538 CBIN0R10001 1596 1596 Processed 30/05/2023 1943779385 RANI DEVI CANARA BANK(508532)
45 Sheohar BH-43-001-005-00287900/295
(SARSAULA KHURD) 		0543001000NRG24250520230029028 25/05/2023 BAIJU MAHTO 0543001WL002067 BAIJU MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779388 MR BAIJU MAHTO STATE BANK OF INDIA(508548)
46 Sheohar BH-43-001-005-00287900/75
(SARSAULA KHURD) 		0543001000NRG24250520230029030 25/05/2023 Nathnu Paswan 0543001WL002067 Nathnu Paswan 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779440 Nathuni Paswan BANK OF BARODA(606985)
47 Sheohar BH-43-001-005-00287900/841
(SARSAULA KHURD) 		0543001000NRG24250520230029031 25/05/2023 Raju Paswan 0543001WL002067 Raju Paswan 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1943779438 RAJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48108 48108
48 Sheohar BH-43-001-005-00286200/1279
(SARSAULA KHURD) 		0543001000NRG24250520230028977 25/05/2023 Bindsar Paswan 0543001WL002067 Bindsar Paswan 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779431 VINDESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286700/1611
(SARSAULA KHURD) 		0543001000NRG24250520230028985 25/05/2023 SANJU DEVI 0543001WL002067 SANJU DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779426 SANJU DEVI BANK OF BARODA(606985)
50 Sheohar BH-43-001-005-00286700/3284
(SARSAULA KHURD) 		0543001000NRG24250520230029002 25/05/2023 Punita Devi 0543001WL002067 Punita Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779434 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-005-00286700/3317
(SARSAULA KHURD) 		0543001000NRG24250520230029012 25/05/2023 Shila Devi 0543001WL002067 Shila Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779429 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-005-00286700/3317
(SARSAULA KHURD) 		0543001000NRG24250520230029013 25/05/2023 Suresh Paswan 0543001WL002067 Suresh Paswan 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779428 SURESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-005-00286700/3318
(SARSAULA KHURD) 		0543001000NRG24250520230029015 25/05/2023 Chandan Kumar 0543001WL002067 Chandan Kumar 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779430 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-005-00286700/3318
(SARSAULA KHURD) 		0543001000NRG24250520230029014 25/05/2023 Guddi Kumari 0543001WL002067 Guddi Kumari 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779433 GUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-005-00286700/3319
(SARSAULA KHURD) 		0543001000NRG24250520230029017 25/05/2023 Raju Paswan 0543001WL002067 Raju Paswan 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779432 RAJU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
56 Sheohar BH-43-001-005-00286700/3319
(SARSAULA KHURD) 		0543001000NRG24250520230029016 25/05/2023 Sumitra Devi 0543001WL002067 Sumitra Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779427 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 175788 175788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_250523APB_FTO_181976 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 31920
2 Sheohar BH0543001_250523APB_FTO_181976 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Sheohar BH0543001_250523APB_FTO_181976 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Sheohar BH0543001_250523APB_FTO_181976 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
5 Sheohar BH0543001_250523APB_FTO_181976 State Bank of India SBIN0004447 SHEOHAR 41040
6 Sheohar BH0543001_250523APB_FTO_181976 State Bank of India SBIN0014298 Seohar Bazaar 12768
7 Sheohar BH0543001_250523APB_FTO_181976 Union Bank of India UBIN0573523 Seohar 3192
8 Sheohar BH0543001_250523APB_FTO_181976 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 48108
9 Sheohar BH0543001_250523APB_FTO_181976 India Post Payments Bank IPOS0000001 Sheohar 28728

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