Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_170623APB_FTO_279129
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-43-001-004-00286800/533
(CHAMANPUR) 		0543001000NRG24170620230057345 17/06/2023 Hasibun Khatoon 0543001WL003480 Hasibun Khatoon 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813250808 MRS ASIBUN NISHA STATE BANK OF INDIA(508548)
2 Sheohar BH-43-001-004-00286800/597
(CHAMANPUR) 		0543001000NRG24170620230057347 17/06/2023 Rahida Khatoon 0543001WL003480 Rahida Khatoon 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813250807 MRS RAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 Sheohar BH-43-001-004-00286800/3790
(CHAMANPUR) 		0543001000NRG24170620230057327 17/06/2023 Sharafana Khatun 0543001WL003480 Sharafana Khatun 00045 BARB0PIPRAH 3420 3420 Processed 27/06/2023 2813250835 SARFANA KHATUN S/O-MD MANJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 Sheohar BH-43-001-004-00286300/3431
(CHAMANPUR) 		0543001000NRG24170620230057304 17/06/2023 Md Jayaddin 0543001WL003480 Md Jayaddin 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250814 MD. JAYAUDDIN SO JALIL BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286300/3432
(CHAMANPUR) 		0543001000NRG24170620230057305 17/06/2023 Ijharul Haq 0543001WL003480 Ijharul Haq 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250816 IZAHARUL HAQ BANK OF BARODA(606985)
6 Sheohar BH-43-001-004-00286800/1472
(CHAMANPUR) 		0543001000NRG24170620230057308 17/06/2023 RUMAISH 0543001WL003480 RUMAISH 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250819 RUMAISH BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286800/2724
(CHAMANPUR) 		0543001000NRG24170620230057312 17/06/2023 Jamil Akhtar 0543001WL003480 Jamil Akhtar 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250818 JAMIL AKHTAR ANSARI BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/2735
(CHAMANPUR) 		0543001000NRG24170620230057314 17/06/2023 Sagira Khatoon 0543001WL003480 Sagira Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 28/06/2023 2813250820 SAGIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-004-00286800/2739
(CHAMANPUR) 		0543001000NRG24170620230057316 17/06/2023 Sabina Khatoon 0543001WL003480 Sabina Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 28/06/2023 2813250817 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-004-00286800/2979
(CHAMANPUR) 		0543001000NRG24170620230057321 17/06/2023 Ishraful 0543001WL003480 Ishraful 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250822 ISARZUL BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286800/3014
(CHAMANPUR) 		0543001000NRG24170620230057322 17/06/2023 Sanjeela Khatoon 0543001WL003480 Sanjeela Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250826 SANJILA KHATUN WO KUDUS BANK OF BARODA(606985)
12 Sheohar BH-43-001-004-00286800/3786
(CHAMANPUR) 		0543001000NRG24170620230057326 17/06/2023 Israil 0543001WL003480 Israil 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250827 ISRAIL BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/3790
(CHAMANPUR) 		0543001000NRG24170620230057328 17/06/2023 Md Zibir 0543001WL003480 Md Zibir 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250824 MD ZUBAIR BANK OF BARODA(606985)
14 Sheohar BH-43-001-004-00286800/3892
(CHAMANPUR) 		0543001000NRG24170620230057329 17/06/2023 Md Guddu 0543001WL003480 Md Guddu 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250821 MD. GUDDU BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286800/3972
(CHAMANPUR) 		0543001000NRG24170620230057332 17/06/2023 Nagma Khatoon 0543001WL003480 Nagma Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250825 NAGAMA KHATUN BANK OF INDIA(508505)
16 Sheohar BH-43-001-004-00286800/3975
(CHAMANPUR) 		0543001000NRG24170620230057337 17/06/2023 Rani Devi 0543001WL003480 Rani Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250815 Rani Devi BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286800/4054
(CHAMANPUR) 		0543001000NRG24170620230057341 17/06/2023 Mo Anish 0543001WL003480 Mo Anish 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250823 MO ANIS BANK OF BARODA(606985)
SubTotal 47880 47880
18 Sheohar BH-43-001-004-00286800/3975
(CHAMANPUR) 		0543001000NRG24170620230057338 17/06/2023 Rakesh Baitha 0543001WL003480 Rakesh Baitha 00048 BKID0004436 3420 3420 Processed 27/06/2023 2813250836 RAKESH BAITHA BANK OF BARODA(606985)
SubTotal 3420 3420
19 Sheohar BH-43-001-004-00286800/3786
(CHAMANPUR) 		0543001000NRG24170620230057325 17/06/2023 Asgari Khatun 0543001WL003480 Asgari Khatun 00048 BKID0004676 3420 3420 Processed 27/06/2023 2813250837 ASGARI KHATUN BANK OF INDIA(508505)
SubTotal 3420 3420
20 Sheohar BH-43-001-004-00286800/1687
(CHAMANPUR) 		0543001000NRG24170620230057310 17/06/2023 Rajina Khatoon 0543001WL003480 Rajina Khatoon 00176 IDIB000S657 3420 3420 Processed 27/06/2023 2813250838 Chuni Khatun BANK OF BARODA(606985)
SubTotal 3420 3420
21 Sheohar BH-43-001-004-00286800/1333
(CHAMANPUR) 		0543001000NRG24170620230057306 17/06/2023 Md Kadir 0543001WL003480 Md Kadir 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250811 MD KADIR BANK OF INDIA(508505)
22 Sheohar BH-43-001-004-00286800/1333
(CHAMANPUR) 		0543001000NRG24170620230057307 17/06/2023 Md Kadir 0543001WL003480 Md Kadir 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250812 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-004-00286800/1489
(CHAMANPUR) 		0543001000NRG24170620230057309 17/06/2023 Md Nasim 0543001WL003480 Md Nasim 00415 SBIN0004447 3420 3420 Processed 28/06/2023 2813250833 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-004-00286800/2724
(CHAMANPUR) 		0543001000NRG24170620230057311 17/06/2023 Jabisa Khatoon 0543001WL003480 Jabisa Khatoon 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250830 JAVISA KHATOON BANK OF BARODA(606985)
25 Sheohar BH-43-001-004-00286800/2742
(CHAMANPUR) 		0543001000NRG24170620230057319 17/06/2023 Sahana Khatoon 0543001WL003480 Sahana Khatoon 00415 SBIN0004447 3420 3420 Processed 28/06/2023 2813250828 SHAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-004-00286800/2979
(CHAMANPUR) 		0543001000NRG24170620230057320 17/06/2023 Najni Khatoon 0543001WL003480 Najni Khatoon 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250831 MS NAZANI KHATOON STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-004-00286800/3973
(CHAMANPUR) 		0543001000NRG24170620230057333 17/06/2023 Ramrati Devi 0543001WL003480 Ramrati Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250832 MS RAMRATI DEVI STATE BANK OF INDIA(508548)
28 Sheohar BH-43-001-004-00286800/4054
(CHAMANPUR) 		0543001000NRG24170620230057340 17/06/2023 Rehan Khatun 0543001WL003480 Rehan Khatun 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250813 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
29 Sheohar BH-43-001-004-00286800/518
(CHAMANPUR) 		0543001000NRG24170620230057343 17/06/2023 Md Kasim 0543001WL003480 Md Kasim 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250829 MD KASHIM SO MD RAMAL BANK OF BARODA(606985)
30 Sheohar BH-43-001-004-00286800/518
(CHAMANPUR) 		0543001000NRG24170620230057342 17/06/2023 Rakiya khatun 0543001WL003480 Rakiya khatun 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250809 MRS RAKIMA KHATUN STATE BANK OF INDIA(508548)
31 Sheohar BH-43-001-004-00286800/542
(CHAMANPUR) 		0543001000NRG24170620230057346 17/06/2023 Munna Sai 0543001WL003480 Munna Sai 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250834 MUNNA SAI BANK OF BARODA(606985)
32 Sheohar BH-43-001-004-00286800/597
(CHAMANPUR) 		0543001000NRG24170620230057348 17/06/2023 Md Jubair 0543001WL003480 Md Jubair 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813250810 Md Vajair BANK OF BARODA(606985)
SubTotal 41040 41040
33 Sheohar BH-43-001-004-00286800/2734
(CHAMANPUR) 		0543001000NRG24170620230057313 17/06/2023 Pinki Khatoon 0543001WL003480 Pinki Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250799 PINKI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-004-00286800/2737
(CHAMANPUR) 		0543001000NRG24170620230057315 17/06/2023 Aisha Khatoon 0543001WL003480 Aisha Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250800 EAISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-004-00286800/2740
(CHAMANPUR) 		0543001000NRG24170620230057317 17/06/2023 Amina Khatoon 0543001WL003480 Amina Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250802 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-004-00286800/2741
(CHAMANPUR) 		0543001000NRG24170620230057318 17/06/2023 Ishrat Khatoon 0543001WL003480 Ishrat Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250798 ISHARAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-004-00286800/3533
(CHAMANPUR) 		0543001000NRG24170620230057323 17/06/2023 Mehrun Nisha 0543001WL003480 Mehrun Nisha 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250803 SAIRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-004-00286800/3535
(CHAMANPUR) 		0543001000NRG24170620230057324 17/06/2023 Nazni Khatoon 0543001WL003480 Nazni Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250801 NAZANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-004-00286800/3972
(CHAMANPUR) 		0543001000NRG24170620230057331 17/06/2023 Md Uzair 0543001WL003480 Md Uzair 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813250806 MR MOHAMAD VAIJAR STATE BANK OF INDIA(508548)
40 Sheohar BH-43-001-004-00286800/3976
(CHAMANPUR) 		0543001000NRG24170620230057339 17/06/2023 Sabana Khatoon 0543001WL003480 Sabana Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250805 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-004-00286800/528
(CHAMANPUR) 		0543001000NRG24170620230057344 17/06/2023 Md Abulaish 0543001WL003480 Md Abulaish 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813250804 MOHAMMED ABULAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
Total 140220 140220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_170623APB_FTO_279129 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6840
2 Sheohar BH0543001_170623APB_FTO_279129 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
3 Sheohar BH0543001_170623APB_FTO_279129 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 47880
4 Sheohar BH0543001_170623APB_FTO_279129 Bank of India BKID0004436 HIRAUTA DUM 3420
5 Sheohar BH0543001_170623APB_FTO_279129 Bank of India BKID0004676 PARSAUNI 3420
6 Sheohar BH0543001_170623APB_FTO_279129 Indian Bank IDIB000S657 SHEOHAR 3420
7 Sheohar BH0543001_170623APB_FTO_279129 State Bank of India SBIN0004447 SHEOHAR 41040
8 Sheohar BH0543001_170623APB_FTO_279129 India Post Payments Bank IPOS0000001 Sheohar 30780

Download In Excel