Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_090523APB_FTO_126740
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-43-001-005-00286500/1026
(SARSAULA KHURD) 		0543001000NRG24090520230015842 09/05/2023 Khobhari Ram 0543001WL001311 Khobhari Ram 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600868 Khobhari Ram BANK OF BARODA(606985)
2 Sheohar BH-43-001-005-00286500/3313
(SARSAULA KHURD) 		0543001000NRG24090520230015866 09/05/2023 Amar Paswan 0543001WL001311 Amar Paswan 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600878 AMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-005-00286500/3313
(SARSAULA KHURD) 		0543001000NRG24090520230015865 09/05/2023 Punam Kumari 0543001WL001311 Punam Kumari 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600877 Punam Kumari BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286500/3314
(SARSAULA KHURD) 		0543001000NRG24090520230015867 09/05/2023 Babita Devi 0543001WL001311 Babita Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600875 Babita Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286500/3314
(SARSAULA KHURD) 		0543001000NRG24090520230015868 09/05/2023 Rakesh Paswan 0543001WL001311 Rakesh Paswan 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600876 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
6 Sheohar BH-43-001-005-00286500/770
(SARSAULA KHURD) 		0543001000NRG24090520230015870 09/05/2023 Mina Devi 0543001WL001311 Mina Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600874 Mina Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00287900/184
(SARSAULA KHURD) 		0543001000NRG24090520230015872 09/05/2023 Lila devi 0543001WL001311 Lila devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637600867 Lila Devi BANK OF BARODA(606985)
SubTotal 22344 22344
8 Sheohar BH-43-001-005-00286500/196-A
(SARSAULA KHURD) 		0543001000NRG24090520230015853 09/05/2023 Bhola Ram 0543001WL001311 Bhola Ram 00048 BKID0004436 3192 3192 Processed 17/05/2023 1637600881 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-005-00286500/3308
(SARSAULA KHURD) 		0543001000NRG24090520230015860 09/05/2023 Manju Devi 0543001WL001311 Manju Devi 00048 BKID0004436 3192 3192 Processed 17/05/2023 1637600884 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
10 Sheohar BH-43-001-005-00286500/1516-A
(SARSAULA KHURD) 		0543001000NRG24090520230015845 09/05/2023 Rina Devi 0543001WL001311 Rina Devi 00177 IOBA0003398 3192 3192 Processed 17/05/2023 1637600869 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 Sheohar BH-43-001-005-00286500/1026
(SARSAULA KHURD) 		0543001000NRG24090520230015843 09/05/2023 Manti Devi 0543001WL001311 Manti Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600870 MS KANTI DEVI STATE BANK OF INDIA(508548)
12 Sheohar BH-43-001-005-00286500/1533
(SARSAULA KHURD) 		0543001000NRG24090520230015848 09/05/2023 chandrakala devi 0543001WL001311 chandrakala devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600866 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-005-00286500/1539
(SARSAULA KHURD) 		0543001000NRG24090520230015850 09/05/2023 monka devi 0543001WL001311 monka devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600865 MONAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-005-00286500/196-A
(SARSAULA KHURD) 		0543001000NRG24090520230015854 09/05/2023 Rita Devi 0543001WL001311 Rita Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600871 MS RITA DEVI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-005-00286500/3295
(SARSAULA KHURD) 		0543001000NRG24090520230015858 09/05/2023 Vashishth Sah 0543001WL001311 Vashishth Sah 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600883 VASHISHTH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-005-00286500/3307
(SARSAULA KHURD) 		0543001000NRG24090520230015859 09/05/2023 Ritu Devi 0543001WL001311 Ritu Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600882 Ritu Devi BANK OF BARODA(606985)
17 Sheohar BH-43-001-005-00286500/3308
(SARSAULA KHURD) 		0543001000NRG24090520230015861 09/05/2023 Rakesh Sah 0543001WL001311 Rakesh Sah 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600880 MR RAKESH SAH STATE BANK OF INDIA(508548)
18 Sheohar BH-43-001-005-00286500/770
(SARSAULA KHURD) 		0543001000NRG24090520230015871 09/05/2023 Gaurishankar Paswan 0543001WL001311 Gaurishankar Paswan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637600879 GAURISHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
19 Sheohar BH-43-001-005-00286500/3310
(SARSAULA KHURD) 		0543001000NRG24090520230015862 09/05/2023 Nitu Kumari 0543001WL001311 Nitu Kumari 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637600873 NITU KUMARI UCO BANK(607066)
SubTotal 3192 3192
20 Sheohar BH-43-001-005-00286500/1516-A
(SARSAULA KHURD) 		0543001000NRG24090520230015844 09/05/2023 Subash Paswan 0543001WL001311 Subash Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600861 SUBHASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-005-00286500/1525
(SARSAULA KHURD) 		0543001000NRG24090520230015846 09/05/2023 Rambabu Sah 0543001WL001311 Rambabu Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600862 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00286500/1533
(SARSAULA KHURD) 		0543001000NRG24090520230015847 09/05/2023 Sanjeet Paswan 0543001WL001311 Sanjeet Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600859 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-005-00286500/1539
(SARSAULA KHURD) 		0543001000NRG24090520230015849 09/05/2023 Bola Paswan 0543001WL001311 Bola Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600857 BHOLA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-005-00286500/1550
(SARSAULA KHURD) 		0543001000NRG24090520230015851 09/05/2023 Mukesh Baitha 0543001WL001311 Mukesh Baitha 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600864 MUKESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00286500/1550
(SARSAULA KHURD) 		0543001000NRG24090520230015852 09/05/2023 Priyanka Devi 0543001WL001311 Priyanka Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600863 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-005-00286500/3290
(SARSAULA KHURD) 		0543001000NRG24090520230015856 09/05/2023 Nibha Kumari 0543001WL001311 Nibha Kumari 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600872 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-005-00286500/3312
(SARSAULA KHURD) 		0543001000NRG24090520230015864 09/05/2023 Indu Devi 0543001WL001311 Indu Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600858 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-005-00286500/3315
(SARSAULA KHURD) 		0543001000NRG24090520230015869 09/05/2023 Indrashan Devi 0543001WL001311 Indrashan Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637600860 INDRASHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_090523APB_FTO_126740 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 22344
2 Sheohar BH0543001_090523APB_FTO_126740 Bank of India BKID0004436 HIRAUTA DUM 6384
3 Sheohar BH0543001_090523APB_FTO_126740 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
4 Sheohar BH0543001_090523APB_FTO_126740 State Bank of India SBIN0004447 SHEOHAR 25536
5 Sheohar BH0543001_090523APB_FTO_126740 UCO Bank UCBA0003028 SHEOHAR 3192
6 Sheohar BH0543001_090523APB_FTO_126740 India Post Payments Bank IPOS0000001 Sheohar 28728

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