Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623APB_FTO_337578
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-43-001-010-00285700/2976
(KUSHAHAR) 		0543001000NRG24300620230076923 30/06/2023 Rakesh Pandit 0543001WL004275 Rakesh Pandit 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962825959 Rakesh Pandit FINO PAYMENTS BANK LTD(608001)
2 Sheohar BH-43-001-010-00285700/2976
(KUSHAHAR) 		0543001000NRG24300620230076922 30/06/2023 Sunita Devi 0543001WL004275 Sunita Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962825958 Sunita Devi BANK OF BARODA(606985)
3 Sheohar BH-43-001-010-00285700/4500
(KUSHAHAR) 		0543001000NRG24300620230076935 30/06/2023 Sangita Kumari 0543001WL004275 Sangita Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825960 Sangita Kumari BANK OF BARODA(606985)
4 Sheohar BH-43-001-010-00285700/850
(KUSHAHAR) 		0543001000NRG24300620230076943 30/06/2023 GITA DEVI 0543001WL004275 GITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825957 Gita Devi wo badari sah BANK OF BARODA(606985)
SubTotal 12312 12312
5 Sheohar BH-43-001-010-00285700/4730
(KUSHAHAR) 		0543001000NRG24300620230076937 30/06/2023 Lalita Devi 0543001WL004275 Lalita Devi 00048 BKID0004436 2964 2964 Processed 30/08/2023 4962825961 Lalita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 Sheohar BH-43-001-010-00285500/4221
(KUSHAHAR) 		0543001000NRG24300620230076911 30/06/2023 Ram Krishna Kumar 0543001WL004275 Ram Krishna Kumar 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4962825964 Krishna Kumar BANK OF BARODA(606985)
7 Sheohar BH-43-001-010-00285500/4221
(KUSHAHAR) 		0543001000NRG24300620230076912 30/06/2023 Rubi Devi 0543001WL004275 Rubi Devi 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4962825965 Ms. Rubi Devi INDIAN BANK(607105)
8 Sheohar BH-43-001-010-00285700/4498
(KUSHAHAR) 		0543001000NRG24300620230076932 30/06/2023 Ramesh Pandit 0543001WL004275 Ramesh Pandit 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4962825963 Ramesh Pandit FINO PAYMENTS BANK LTD(608001)
9 Sheohar BH-43-001-010-00285700/4498
(KUSHAHAR) 		0543001000NRG24300620230076933 30/06/2023 Silam Devi 0543001WL004275 Silam Devi 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4962825966 Silam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
10 Sheohar BH-43-001-010-00285700/1366
(KUSHAHAR) 		0543001000NRG24300620230076920 30/06/2023 Nandkishor Sahni 0543001WL004275 Nandkishor Sahni 00354 PUNB0175000 2964 2964 Processed 30/08/2023 4962825956 NAND KISHOR SAHNI S/O RAGHUNI SAHNI PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-010-00285700/879
(KUSHAHAR) 		0543001000NRG24300620230076944 30/06/2023 SUBODH SAH 0543001WL004275 SUBODH SAH 00354 PUNB0175000 3192 3192 Processed 30/08/2023 4962825976 SUBODH SAH UCO BANK(607066)
SubTotal 6156 6156
12 Sheohar BH-43-001-010-00285500/4196
(KUSHAHAR) 		0543001000NRG24300620230076910 30/06/2023 Renu Devi 0543001WL004275 Renu Devi 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962825962 Renu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
13 Sheohar BH-43-001-010-00285500/4589
(KUSHAHAR) 		0543001000NRG24300620230076913 30/06/2023 Usha Devi 0543001WL004275 Usha Devi 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962825972 Usha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-010-00285500/4643
(KUSHAHAR) 		0543001000NRG24300620230076915 30/06/2023 Ritik Kumar 0543001WL004275 Ritik Kumar 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962825971 RITIK KUMAR SO SHIKINDRA RAM UNION BANK OF INDIA(508500)
15 Sheohar BH-43-001-010-00285700/1055
(KUSHAHAR) 		0543001000NRG24300620230076917 30/06/2023 SARITA DEVI 0543001WL004275 SARITA DEVI 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962825970 SARITA DEVI WO LAXMI SAH UNION BANK OF INDIA(508500)
16 Sheohar BH-43-001-010-00285700/1056
(KUSHAHAR) 		0543001000NRG24300620230076919 30/06/2023 PRATIMA DEVI 0543001WL004275 PRATIMA DEVI 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962825969 PRATIMA DEVI WO DHANESHWAR SAH UNION BANK OF INDIA(508500)
17 Sheohar BH-43-001-010-00285700/2751
(KUSHAHAR) 		0543001000NRG24300620230076921 30/06/2023 Shila Devi 0543001WL004275 Shila Devi 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962825974 Shila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-010-00285700/3212
(KUSHAHAR) 		0543001000NRG24300620230076924 30/06/2023 Ramjanam Sah 0543001WL004275 Ramjanam Sah 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962825973 RAM JANAM SAH SO SHIV BALAK SAH UNION BANK OF INDIA(508500)
19 Sheohar BH-43-001-010-00285700/325
(KUSHAHAR) 		0543001000NRG24300620230076925 30/06/2023 Bishundev Das 0543001WL004275 Bishundev Das 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962825968 VISHNUDEV DAS SO LATE JANAK DAS UNION BANK OF INDIA(508500)
20 Sheohar BH-43-001-010-00285700/4497
(KUSHAHAR) 		0543001000NRG24300620230076931 30/06/2023 Kiran Devi 0543001WL004275 Kiran Devi 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962825967 Mrs. KIRAN DEVI INDIAN BANK(607105)
21 Sheohar BH-43-001-010-00285700/4573
(KUSHAHAR) 		0543001000NRG24300620230076936 30/06/2023 Jitendr Kuvar 0543001WL004275 Jitendr Kuvar 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962825975 JITENDRA KUNWAR SO JAYNANDAN KUVAR UNION BANK OF INDIA(508500)
SubTotal 27588 27588
22 Sheohar BH-43-001-010-00285500/4196
(KUSHAHAR) 		0543001000NRG24300620230076909 30/06/2023 Vijay Kishor Chaudhari 0543001WL004275 Vijay Kishor Chaudhari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962825955 VIJAY KISHOR CHAUDHARI SO NAND LAL CHAUD UNION BANK OF INDIA(508500)
23 Sheohar BH-43-001-010-00285500/4642
(KUSHAHAR) 		0543001000NRG24300620230076914 30/06/2023 Fulpati Devi 0543001WL004275 Fulpati Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962825954 FULPATI DEVI WO DASHRATH PASWAN UNION BANK OF INDIA(508500)
24 Sheohar BH-43-001-010-00285700/357
(KUSHAHAR) 		0543001000NRG24300620230076928 30/06/2023 Mahesh Paswan 0543001WL004275 Mahesh Paswan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825978 MAHESH PASWAN S O BILASH PASWAN BANK OF BARODA(606985)
25 Sheohar BH-43-001-010-00285700/593
(KUSHAHAR) 		0543001000NRG24300620230076941 30/06/2023 MD Halim 0543001WL004275 MD Halim 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825977 MD Halim INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-010-00285700/843
(KUSHAHAR) 		0543001000NRG24300620230076942 30/06/2023 GITA DEVI 0543001WL004275 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825953 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 15504 15504
27 Sheohar BH-43-001-010-00285700/1056
(KUSHAHAR) 		0543001000NRG24300620230076918 30/06/2023 DHANESHWAR SAH 0543001WL004275 DHANESHWAR SAH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962825952 DHANESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-010-00285700/3263
(KUSHAHAR) 		0543001000NRG24300620230076926 30/06/2023 Rubana Khatoon 0543001WL004275 Rubana Khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825951 Rubana Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-010-00285700/418
(KUSHAHAR) 		0543001000NRG24300620230076929 30/06/2023 NEWAJI SAH 0543001WL004275 NEWAJI SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825950 NEWAJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-010-00285700/4731
(KUSHAHAR) 		0543001000NRG24300620230076939 30/06/2023 Punita Kumari 0543001WL004275 Punita Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962825949 Punita Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623APB_FTO_337578 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12312
2 Sheohar BH0543001_300623APB_FTO_337578 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Sheohar BH0543001_300623APB_FTO_337578 Indian Bank IDIB000S657 SHEOHAR 12312
4 Sheohar BH0543001_300623APB_FTO_337578 Punjab National Bank PUNB0175000 DUMRIKALAN 6156
5 Sheohar BH0543001_300623APB_FTO_337578 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
6 Sheohar BH0543001_300623APB_FTO_337578 Union Bank of India UBIN0573523 Seohar 27588
7 Sheohar BH0543001_300623APB_FTO_337578 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 15504
8 Sheohar BH0543001_300623APB_FTO_337578 India Post Payments Bank IPOS0000001 Sheohar 12312

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