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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_070523APB_FTO_118381
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-43-001-008-00289800/1619
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013419 07/05/2023 Sukhari Pandit 0543001WL001150 Sukhari Pandit 00045 BARB0MATSHE 2508 2508 Processed 12/05/2023 1483156811 SUKHARI PANDIT SO RAJENDRA PANDIT BANK OF BARODA(606985)
2 Sheohar BH-43-001-008-00289800/2831
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013423 07/05/2023 Mehrun Nisha 0543001WL001150 Mehrun Nisha 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1483156816 MR MIR MUSTAFA STATE BANK OF INDIA(508548)
3 Sheohar BH-43-001-008-00289800/2857
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013426 07/05/2023 Manish Kumar 0543001WL001150 Manish Kumar 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1483156815 MANISH KUMAR BANK OF BARODA(606985)
4 Sheohar BH-43-001-008-00289800/2860
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013427 07/05/2023 Nisha Kumari 0543001WL001150 Nisha Kumari 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1483156818 Nisha Kumari BANK OF BARODA(606985)
5 Sheohar BH-43-001-008-00289800/690
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013430 07/05/2023 Punita Devi 0543001WL001150 Punita Devi 00045 BARB0MATSHE 2736 2736 Processed 13/05/2023 1483156812 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-008-00289800/690
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013429 07/05/2023 Raju Paswan 0543001WL001150 Raju Paswan 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1483156819 SUDAN PASWAN SO GOPI PASWAN BANK OF BARODA(606985)
7 Sheohar BH-43-001-008-00289900/2661
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013432 07/05/2023 Punam Kumari 0543001WL001150 Punam Kumari 00045 BARB0MATSHE 2736 2736 Processed 13/05/2023 1483156813 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-008-00289900/2670
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013433 07/05/2023 Chandan Kumar 0543001WL001150 Chandan Kumar 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1483156814 CHANDAN KUMAR SO AJAY PRASAD BANK OF BARODA(606985)
SubTotal 21660 21660
9 Sheohar BH-43-001-008-00289800/1592
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013413 07/05/2023 Lalita Devi 0543001WL001150 Lalita Devi 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1483156804 CHATURI PANDIT S/O RAMDEV PANDIT BANK OF BARODA(606985)
10 Sheohar BH-43-001-008-00289800/1616
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013416 07/05/2023 Kanti Devi 0543001WL001150 Kanti Devi 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1483156823 KISHORI SAH S/O- RAM SWARUP SAH BANK OF BARODA(606985)
11 Sheohar BH-43-001-008-00289800/1616
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013417 07/05/2023 Kanti Devi 0543001WL001150 Kanti Devi 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1483156822 Mr. KANTI DEVI CENTRAL BANK OF INDIA(607115)
12 Sheohar BH-43-001-008-00289800/1617
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013418 07/05/2023 Maya Devi 0543001WL001150 Maya Devi 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1483156821 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
13 Sheohar BH-43-001-008-00289800/1753
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013420 07/05/2023 Amod Sah 0543001WL001150 Amod Sah 00045 BARB0SHEOHA 2736 2736 Processed 13/05/2023 1483156805 AAMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-008-00289900/2675
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013435 07/05/2023 Ramadhar Rai 0543001WL001150 Ramadhar Rai 00045 BARB0SHEOHA 2736 2736 Processed 12/05/2023 1483156810 RAMADHAR RAY SO CHANDRA RAY BANK OF BARODA(606985)
15 Sheohar BH-43-001-008-00289900/2675
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013434 07/05/2023 Veena Devi 0543001WL001150 Veena Devi 00045 BARB0SHEOHA 2736 2736 Processed 12/05/2023 1483156817 Veena Devi BANK OF BARODA(606985)
SubTotal 18240 18240
16 Sheohar BH-43-001-008-00289100/3305
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013411 07/05/2023 Sunita Devi 0543001WL001150 Sunita Devi 00089 CBIN0280019 2508 2508 Processed 13/05/2023 1483156803 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-008-00289800/1596
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013414 07/05/2023 Jamun Pandit 0543001WL001150 Jamun Pandit 00089 CBIN0280019 2508 2508 Processed 12/05/2023 1483156820 Mr. JAMUN PANDIT CENTRAL BANK OF INDIA(607115)
18 Sheohar BH-43-001-008-00289800/1597
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013415 07/05/2023 Tuntun Pandit 0543001WL001150 Tuntun Pandit 00089 CBIN0280019 2508 2508 Processed 12/05/2023 1483156808 Mr. TUNTUN PARIT CENTRAL BANK OF INDIA(607115)
19 Sheohar BH-43-001-008-00289800/1982
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013421 07/05/2023 Fulo Devi 0543001WL001150 Fulo Devi 00089 CBIN0280019 2736 2736 Processed 13/05/2023 1483156824 FUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
20 Sheohar BH-43-001-008-00289100/2738
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013410 07/05/2023 Sharvjeet Kumar 0543001WL001150 Sharvjeet Kumar 00165 IBKL0001377 2508 2508 Processed 12/05/2023 1483156801 Mr. SHUVNEET KUMAR INDIAN BANK(607105)
SubTotal 2508 2508
21 Sheohar BH-43-001-008-00289800/2855
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013425 07/05/2023 Rambabu Kumar 0543001WL001150 Rambabu Kumar 00177 IOBA0003398 2736 2736 Processed 12/05/2023 1483156806 RAMBABU KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
22 Sheohar BH-43-001-008-00289900/2688
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013436 07/05/2023 Saja Devi 0543001WL001150 Saja Devi 00354 PUNB0499300 2736 2736 Processed 12/05/2023 1483156809 SHIVJEE RAY AND SANZA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 Sheohar BH-43-001-008-00289900/2661
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013431 07/05/2023 Alok Kumar 0543001WL001150 Alok Kumar 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1483156800 MR ALOK KUMAR STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-008-00289900/2922
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013439 07/05/2023 Sunil Kumar 0543001WL001150 Sunil Kumar 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1483156807 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
25 Sheohar BH-43-001-008-00289800/655
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013428 07/05/2023 Sita Devi 0543001WL001150 Sita Devi 00462 UCBA0003028 2736 2736 Processed 12/05/2023 1483156802 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
26 Sheohar BH-43-001-008-00289800/2216
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013422 07/05/2023 Sanjay Paswan 0543001WL001150 Sanjay Paswan 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483156798 Sanjay Paswan BANK OF BARODA(606985)
27 Sheohar BH-43-001-008-00289800/2842
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013424 07/05/2023 Shila Devi 0543001WL001150 Shila Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483156799 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
28 Sheohar BH-43-001-008-00289800/1528
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013412 07/05/2023 Vijay Bhagat 0543001WL001150 Vijay Bhagat 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483156796 VIJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-008-00289900/2690
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013438 07/05/2023 Nilu Kumari 0543001WL001150 Nilu Kumari 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1483156795 NILU KUMARI WO PANKAJ KUMAR BANK OF BARODA(606985)
30 Sheohar BH-43-001-008-00289900/2922
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013440 07/05/2023 Rani Kumari 0543001WL001150 Rani Kumari 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1483156797 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-008-00289900/2924
(MIRJAPUR DHOBAHI) 		0543001000NRG24070520230013441 07/05/2023 Amit Kumar 0543001WL001150 Amit Kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1483156794 AMIT KUMAR ICICI BANK LTD(508534)
SubTotal 10716 10716
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_070523APB_FTO_118381 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 21660
2 Sheohar BH0543001_070523APB_FTO_118381 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 18240
3 Sheohar BH0543001_070523APB_FTO_118381 Central Bank Of India CBIN0280019 SHEOHAR 10260
4 Sheohar BH0543001_070523APB_FTO_118381 IDBI Bank IBKL0001377 FATEHPUR 2508
5 Sheohar BH0543001_070523APB_FTO_118381 Indian Overseas Bank IOBA0003398 SHEOHAR 2736
6 Sheohar BH0543001_070523APB_FTO_118381 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
7 Sheohar BH0543001_070523APB_FTO_118381 State Bank of India SBIN0004447 SHEOHAR 5472
8 Sheohar BH0543001_070523APB_FTO_118381 UCO Bank UCBA0003028 SHEOHAR 2736
9 Sheohar BH0543001_070523APB_FTO_118381 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 2736
10 Sheohar BH0543001_070523APB_FTO_118381 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
11 Sheohar BH0543001_070523APB_FTO_118381 India Post Payments Bank IPOS0000001 Sheohar 10716

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