Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_021223APB_FTO_703824
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-43-001-005-00286700/1047
(SARSAULA KHURD) 		0543001000NRG24021220230116928 02/12/2023 Nasrudin 0543001WL009089 Nasrudin 00045 BARB0SHEOHA 456 456 Processed 16/12/2023 8704310782 NASARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-005-00286700/1937
(SARSAULA KHURD) 		0543001000NRG24021220230116926 02/12/2023 Ramekwal mahto 0543001WL009088 Ramekwal mahto 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704310780 DEVLAT DEVI WO RAM A BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286700/2687
(SARSAULA KHURD) 		0543001000NRG24021220230116929 02/12/2023 Rupchan Sah 0543001WL009090 Rupchan Sah 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704310783 RUPCHAN KUMAR BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286700/3399
(SARSAULA KHURD) 		0543001000NRG24021220230116944 02/12/2023 Shamimun Nesha 0543001WL009098 Shamimun Nesha 00045 BARB0SHEOHA 1824 1824 Processed 16/12/2023 8704310781 SHAMIMUN NESHA BANK OF BARODA(606985)
SubTotal 5928 5928
5 Sheohar BH-43-001-005-00286200/1944
(SARSAULA KHURD) 		0543001000NRG24021220230116946 02/12/2023 JAHIR ANSARI 0543001WL009100 JAHIR ANSARI 00089 CBIN0280019 1824 1824 Processed 16/12/2023 8704310778 MD ZAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/3321
(SARSAULA KHURD) 		0543001000NRG24021220230116940 02/12/2023 Dezee Kumari 0543001WL009095 Dezee Kumari 00089 CBIN0280019 1824 1824 Rejected 16/12/2023 8704310785 invalid Bank Identifier
SubTotal 3648 3648
7 Sheohar BH-43-001-005-00286700/3400
(SARSAULA KHURD) 		0543001000NRG24021220230116945 02/12/2023 Neshat Parween 0543001WL009099 Neshat Parween 00168 ICIC0002563 1824 1824 Processed 16/12/2023 8704310779 NESHAT PARWEEN ICICI BANK LTD(508534)
SubTotal 1824 1824
8 Sheohar BH-43-001-005-00286700/1609
(SARSAULA KHURD) 		0543001000NRG24021220230116936 02/12/2023 DIPLAL PASWAN 0543001WL009093 DIPLAL PASWAN 00354 PUNB0499300 1824 1824 Processed 16/12/2023 8704310768 DIPLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
9 Sheohar BH-43-001-005-00286200/1884
(SARSAULA KHURD) 		0543001000NRG24021220230116947 02/12/2023 Md Maroof Anwar 0543001WL009101 Md Maroof Anwar 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704310784 MR MD MAROOF ANWAR STATE BANK OF INDIA(508548)
10 Sheohar BH-43-001-005-00286700/116
(SARSAULA KHURD) 		0543001000NRG24021220230116934 02/12/2023 Birendra paswan 0543001WL009092 Birendra paswan 00415 SBIN0004447 1596 1596 Processed 16/12/2023 8704310767 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
11 Sheohar BH-43-001-005-00286700/171
(SARSAULA KHURD) 		0543001000NRG24021220230116937 02/12/2023 Bachchi devi 0543001WL009094 Bachchi devi 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704310766 MS BACHCHI DEVI STATE BANK OF INDIA(508548)
12 Sheohar BH-43-001-005-00286700/3186
(SARSAULA KHURD) 		0543001000NRG24021220230116927 02/12/2023 Bittu Kumar 0543001WL009088 Bittu Kumar 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704310764 MR BITTU KUMAR STATE BANK OF INDIA(508548)
13 Sheohar BH-43-001-005-00286700/583
(SARSAULA KHURD) 		0543001000NRG24021220230116943 02/12/2023 Chulhai Raut 0543001WL009097 Chulhai Raut 00415 SBIN0004447 1824 1824 Processed 16/12/2023 8704310765 MR CHULHAI RAUT STATE BANK OF INDIA(508548)
SubTotal 8892 8892
14 Sheohar BH-43-001-005-00286700/1336
(SARSAULA KHURD) 		0543001000NRG24021220230116931 02/12/2023 Sundr Kumari 0543001WL009091 Sundr Kumari 00468 UBIN0573523 1824 1824 Processed 16/12/2023 8704310770 SUNDAR KUMARI WO RANJIT SAH UNION BANK OF INDIA(508500)
15 Sheohar BH-43-001-005-00286700/1943
(SARSAULA KHURD) 		0543001000NRG24021220230116932 02/12/2023 Jaymala devi 0543001WL009091 Jaymala devi 00468 UBIN0573523 1824 1824 Processed 16/12/2023 8704310769 JAYMALA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
16 Sheohar BH-43-001-005-00286700/1166
(SARSAULA KHURD) 		0543001000NRG24021220230116935 02/12/2023 parmod kumar paswan 0543001WL009093 parmod kumar paswan 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704310776 PRAMOD KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-005-00286700/849
(SARSAULA KHURD) 		0543001000NRG24021220230116942 02/12/2023 RINA DEVI 0543001WL009096 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704310777 RINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
18 Sheohar BH-43-001-005-00286500/3404
(SARSAULA KHURD) 		0543001000NRG24021220230116933 02/12/2023 Mintu Ram 0543001WL009092 Mintu Ram 00691 IPOS0000001 1596 1596 Processed 16/12/2023 8704310775 MINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-005-00286700/228
(SARSAULA KHURD) 		0543001000NRG24021220230116938 02/12/2023 Mahadev Sah 0543001WL009094 Mahadev Sah 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704310771 Mr. MAHADEO PRASAD CENTRAL BANK OF INDIA(607115)
20 Sheohar BH-43-001-005-00286700/2747
(SARSAULA KHURD) 		0543001000NRG24021220230116930 02/12/2023 Punita Devi 0543001WL009090 Punita Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704310772 MRS PUNITA DEVI BPL294912 STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-005-00286700/3227
(SARSAULA KHURD) 		0543001000NRG24021220230116939 02/12/2023 Dulari Devi 0543001WL009095 Dulari Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704310773 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00286700/3317
(SARSAULA KHURD) 		0543001000NRG24021220230116941 02/12/2023 Shila Devi 0543001WL009096 Shila Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704310774 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_021223APB_FTO_703824 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5928
2 Sheohar BH0543001_021223APB_FTO_703824 Central Bank Of India CBIN0280019 SHEOHAR 3648
3 Sheohar BH0543001_021223APB_FTO_703824 ICICI BANK ICIC0002563 SHEOHAR 1824
4 Sheohar BH0543001_021223APB_FTO_703824 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1824
5 Sheohar BH0543001_021223APB_FTO_703824 State Bank of India SBIN0004447 SHEOHAR 8892
6 Sheohar BH0543001_021223APB_FTO_703824 Union Bank of India UBIN0573523 Seohar 3648
7 Sheohar BH0543001_021223APB_FTO_703824 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3648
8 Sheohar BH0543001_021223APB_FTO_703824 India Post Payments Bank IPOS0000001 Sheohar 8892

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