Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:41 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_211223APB_FTO_749199
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-43-001-002-00288200/104
(SUGIYA KATSARI) 		0543001000NRG24211220230123666 21/12/2023 Hashchandra kapar 0543001WL009805 Hashchandra kapar 00045 BARB0JAHSHE 3192 3192 Processed 08/03/2024 1522974246 HARISHCHANDRA KAPAR BANK OF BARODA(606985)
2 Sheohar BH-43-001-002-00288200/2897
(SUGIYA KATSARI) 		0543001000NRG24211220230123693 21/12/2023 Ramparvesh Das 0543001WL009805 Ramparvesh Das 00045 BARB0JAHSHE 3192 3192 Processed 08/03/2024 1522974247 RAMPRAVESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-002-00288200/3
(SUGIYA KATSARI) 		0543001000NRG24211220230123695 21/12/2023 Devrat Devi 0543001WL009805 Devrat Devi 00045 BARB0JAHSHE 3420 3420 Processed 08/03/2024 1522974245 DEVRAT DEVI BANK OF BARODA(606985)
SubTotal 9804 9804
4 Sheohar BH-43-001-002-00288200/1999
(SUGIYA KATSARI) 		0543001000NRG24211220230123676 21/12/2023 Sushil Sah 0543001WL009805 Sushil Sah 00045 BARB0SHEOHA 3420 3420 Processed 08/03/2024 1522974242 SUSHIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 Sheohar BH-43-001-002-00288200/1999
(SUGIYA KATSARI) 		0543001000NRG24211220230123675 21/12/2023 Harishankar Sah 0543001WL009805 Harishankar Sah 00089 CBIN0280019 3420 3420 Processed 08/03/2024 1522974239 HARISHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 Sheohar BH-43-001-002-00288200/104
(SUGIYA KATSARI) 		0543001000NRG24211220230123667 21/12/2023 Sunaina Devi 0543001WL009805 Sunaina Devi 00176 IDIB000S657 3420 3420 Processed 08/03/2024 1522974243 SUNAINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Sheohar BH-43-001-002-00288200/1680
(SUGIYA KATSARI) 		0543001000NRG24211220230123673 21/12/2023 sugita devi 0543001WL009805 sugita devi 00176 IDIB000S657 3420 3420 Processed 08/03/2024 1522974244 Sugita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
8 Sheohar BH-43-001-002-00288200/488
(SUGIYA KATSARI) 		0543001000NRG24211220230123706 21/12/2023 Bigan sahni 0543001WL009805 Bigan sahni 00415 SBIN0004447 3420 3420 Processed 08/03/2024 1522974241 VIGAN SAHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
9 Sheohar BH-43-001-002-00288200/2016
(SUGIYA KATSARI) 		0543001000NRG24211220230123677 21/12/2023 Sarswati Devi 0543001WL009805 Sarswati Devi 00415 SBIN0014298 3420 3420 Processed 08/03/2024 1522974252 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 Sheohar BH-43-001-002-00288200/461
(SUGIYA KATSARI) 		0543001000NRG24211220230123696 21/12/2023 Jagdev Das 0543001WL009805 Jagdev Das 00462 UCBA0003028 3420 3420 Processed 08/03/2024 1522974240 Jagadev Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
11 Sheohar BH-43-001-002-00288200/100
(SUGIYA KATSARI) 		0543001000NRG24211220230123664 21/12/2023 Dhodhai Mahto 0543001WL009805 Dhodhai Mahto 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522974233 DHORAI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-002-00288200/1661
(SUGIYA KATSARI) 		0543001000NRG24211220230123671 21/12/2023 Amlesh kumar Jha 0543001WL009805 Amlesh kumar Jha 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974250 AMLESH KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
13 Sheohar BH-43-001-002-00288200/1680
(SUGIYA KATSARI) 		0543001000NRG24211220230123672 21/12/2023 dev kumar 0543001WL009805 dev kumar 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974249 DEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 Sheohar BH-43-001-002-00288200/2016
(SUGIYA KATSARI) 		0543001000NRG24211220230123678 21/12/2023 Krishn kumar mishra 0543001WL009805 Krishn kumar mishra 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974234 KRISHNA KUMARJHA UTTAR BIHAR GRAMIN BANK(607069)
15 Sheohar BH-43-001-002-00288200/2027
(SUGIYA KATSARI) 		0543001000NRG24211220230123683 21/12/2023 MISRI LAL DAS 0543001WL009805 MISRI LAL DAS 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974235 MISHRILAL PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-002-00288200/2027
(SUGIYA KATSARI) 		0543001000NRG24211220230123684 21/12/2023 SHAIL DEVI 0543001WL009805 SHAIL DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974236 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-002-00288200/491
(SUGIYA KATSARI) 		0543001000NRG24211220230123707 21/12/2023 Bindu Raut 0543001WL009805 Bindu Raut 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974237 BINDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-002-00288200/491
(SUGIYA KATSARI) 		0543001000NRG24211220230123708 21/12/2023 Rita devi 0543001WL009805 Rita devi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522974238 RITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27132 27132
19 Sheohar BH-43-001-002-00288200/103
(SUGIYA KATSARI) 		0543001000NRG24211220230123665 21/12/2023 Bikau Sah 0543001WL009805 Bikau Sah 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974229 BIKAU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-002-00288200/11
(SUGIYA KATSARI) 		0543001000NRG24211220230123668 21/12/2023 Urmla Devi 0543001WL009805 Urmla Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974209 URMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Sheohar BH-43-001-002-00288200/12
(SUGIYA KATSARI) 		0543001000NRG24211220230123669 21/12/2023 Harendra Ram 0543001WL009805 Harendra Ram 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974225 HARENDRA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 Sheohar BH-43-001-002-00288200/12
(SUGIYA KATSARI) 		0543001000NRG24211220230123670 21/12/2023 Mala Devi 0543001WL009805 Mala Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974226 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-002-00288200/1682
(SUGIYA KATSARI) 		0543001000NRG24211220230123674 21/12/2023 NAvin Kumar Jha 0543001WL009805 NAvin Kumar Jha 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974221 NAVIN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-002-00288200/2022
(SUGIYA KATSARI) 		0543001000NRG24211220230123679 21/12/2023 Shivkli Devi 0543001WL009805 Shivkli Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974224 SHIVAKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 Sheohar BH-43-001-002-00288200/2023
(SUGIYA KATSARI) 		0543001000NRG24211220230123681 21/12/2023 manju devi 0543001WL009805 manju devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974222 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-002-00288200/2023
(SUGIYA KATSARI) 		0543001000NRG24211220230123680 21/12/2023 shibu za 0543001WL009805 shibu za 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974223 SHIVCHANDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-002-00288200/2026
(SUGIYA KATSARI) 		0543001000NRG24211220230123682 21/12/2023 SANTOSH DAS 0543001WL009805 SANTOSH DAS 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974212 Santosh Das AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sheohar BH-43-001-002-00288200/2030
(SUGIYA KATSARI) 		0543001000NRG24211220230123685 21/12/2023 RINA DEVI 0543001WL009805 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974215 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-002-00288200/24
(SUGIYA KATSARI) 		0543001000NRG24211220230123686 21/12/2023 Bhagirath Sahni 0543001WL009805 Bhagirath Sahni 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974213 BHAGIRATH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-002-00288200/24
(SUGIYA KATSARI) 		0543001000NRG24211220230123687 21/12/2023 Chulhiya Devi 0543001WL009805 Chulhiya Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974210 CHULHIYA DEVI PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-002-00288200/26
(SUGIYA KATSARI) 		0543001000NRG24211220230123689 21/12/2023 Kabutri Devi 0543001WL009805 Kabutri Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974220 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-002-00288200/26
(SUGIYA KATSARI) 		0543001000NRG24211220230123688 21/12/2023 Mangal Das 0543001WL009805 Mangal Das 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974219 MANGAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sheohar BH-43-001-002-00288200/2673
(SUGIYA KATSARI) 		0543001000NRG24211220230123691 21/12/2023 Nandu Jha 0543001WL009805 Nandu Jha 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974216 NANDU JHA UTTAR BIHAR GRAMIN BANK(607069)
34 Sheohar BH-43-001-002-00288200/2673
(SUGIYA KATSARI) 		0543001000NRG24211220230123690 21/12/2023 Wau Devi 0543001WL009805 Wau Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974217 BAU DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Sheohar BH-43-001-002-00288200/28
(SUGIYA KATSARI) 		0543001000NRG24211220230123692 21/12/2023 Jigyasa Devi 0543001WL009805 Jigyasa Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974218 JIGYASHA DEVI UCO BANK(607066)
36 Sheohar BH-43-001-002-00288200/3
(SUGIYA KATSARI) 		0543001000NRG24211220230123694 21/12/2023 Khobhari Ram 0543001WL009805 Khobhari Ram 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974228 KHOBHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-002-00288200/461
(SUGIYA KATSARI) 		0543001000NRG24211220230123697 21/12/2023 Rambha Devi 0543001WL009805 Rambha Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974208 RAMBHA DEVI BANK OF BARODA(606985)
38 Sheohar BH-43-001-002-00288200/465
(SUGIYA KATSARI) 		0543001000NRG24211220230123698 21/12/2023 Bhairo Das 0543001WL009805 Bhairo Das 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974227 Mr. BHAIRO DAS CENTRAL BANK OF INDIA(607115)
39 Sheohar BH-43-001-002-00288200/468
(SUGIYA KATSARI) 		0543001000NRG24211220230123700 21/12/2023 Indradevshan devi 0543001WL009805 Indradevshan devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974214 INDRASAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-002-00288200/468
(SUGIYA KATSARI) 		0543001000NRG24211220230123699 21/12/2023 Shambhu Das 0543001WL009805 Shambhu Das 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974230 SHAMBHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-002-00288200/470
(SUGIYA KATSARI) 		0543001000NRG24211220230123702 21/12/2023 Sarita Devi 0543001WL009805 Sarita Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974207 SARITA DEVI PUNJAB NATIONAL BANK(508568)
42 Sheohar BH-43-001-002-00288200/470
(SUGIYA KATSARI) 		0543001000NRG24211220230123701 21/12/2023 Sri Chandra Das 0543001WL009805 Sri Chandra Das 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974206 SHRI CHANDR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 Sheohar BH-43-001-002-00288200/478
(SUGIYA KATSARI) 		0543001000NRG24211220230123704 21/12/2023 Gaytri Devi 0543001WL009805 Gaytri Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974251 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-002-00288200/484
(SUGIYA KATSARI) 		0543001000NRG24211220230123705 21/12/2023 Bigu Sah 0543001WL009805 Bigu Sah 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974211 VIGGU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-002-00288200/505
(SUGIYA KATSARI) 		0543001000NRG24211220230123709 21/12/2023 Ratan devi 0543001WL009805 Ratan devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974231 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-002-00288200/505
(SUGIYA KATSARI) 		0543001000NRG24211220230123710 21/12/2023 Shivchandra Kapar 0543001WL009805 Shivchandra Kapar 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522974232 SHIVCHNDRA KAPAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95760 95760
47 Sheohar BH-43-001-002-00288200/478
(SUGIYA KATSARI) 		0543001000NRG24211220230123703 21/12/2023 Shivshankar Sahni 0543001WL009805 Shivshankar Sahni 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522974248 SHIVASHANKAR SAHANI BANK OF BARODA(606985)
SubTotal 3420 3420
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_211223APB_FTO_749199 Bank of Baroda BARB0JAHSHE Jahargirpur 9804
2 Sheohar BH0543001_211223APB_FTO_749199 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Sheohar BH0543001_211223APB_FTO_749199 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Sheohar BH0543001_211223APB_FTO_749199 Indian Bank IDIB000S657 SHEOHAR 6840
5 Sheohar BH0543001_211223APB_FTO_749199 State Bank of India SBIN0004447 SHEOHAR 3420
6 Sheohar BH0543001_211223APB_FTO_749199 State Bank of India SBIN0014298 Seohar Bazaar 3420
7 Sheohar BH0543001_211223APB_FTO_749199 UCO Bank UCBA0003028 SHEOHAR 3420
8 Sheohar BH0543001_211223APB_FTO_749199 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 13680
9 Sheohar BH0543001_211223APB_FTO_749199 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 13452
10 Sheohar BH0543001_211223APB_FTO_749199 India Post Payments Bank IPOS0000001 Sheohar 95760
11 Sheohar BH0543001_211223APB_FTO_749199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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