Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623APB_FTO_318549
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-43-001-001-00288500/2918
(TAJPUR) 		0543001000NRG24260620230068291 26/06/2023 Guddi Kumari 0543001WL003959 Guddi Kumari 00045 BARB0BASSHE 3420 3420 Processed 30/08/2023 4964746669 Guddi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
2 Sheohar BH-43-001-001-00288500/103
(TAJPUR) 		0543001000NRG24260620230068260 26/06/2023 Fula Devi 0543001WL003958 Fula Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746672 Fulvati Devi FINO PAYMENTS BANK LTD(608001)
3 Sheohar BH-43-001-001-00288500/1794
(TAJPUR) 		0543001000NRG24260620230068336 26/06/2023 Priyanka Kumari 0543001WL003960 Priyanka Kumari 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746671 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-001-00288500/1794
(TAJPUR) 		0543001000NRG24260620230068335 26/06/2023 Ramesh Ray 0543001WL003960 Ramesh Ray 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746670 RAMESH RAY SO SATAN RAY BANK OF BARODA(606985)
5 Sheohar BH-43-001-001-00288500/2547
(TAJPUR) 		0543001000NRG24260620230068362 26/06/2023 Sushila Devi 0543001WL003960 Sushila Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746675 SUSHILA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-001-00288500/2555
(TAJPUR) 		0543001000NRG24260620230068364 26/06/2023 Salendra Kumar Singh 0543001WL003960 Salendra Kumar Singh 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746677 SALENDRA KUMAR SINGH BANK OF BARODA(606985)
7 Sheohar BH-43-001-001-00288500/2765
(TAJPUR) 		0543001000NRG24260620230068288 26/06/2023 Bebi Devi 0543001WL003959 Bebi Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746676 Bebi Devi FINO PAYMENTS BANK LTD(608001)
8 Sheohar BH-43-001-001-00288500/2926
(TAJPUR) 		0543001000NRG24260620230068295 26/06/2023 Rajesh Pandit 0543001WL003959 Rajesh Pandit 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746574 RAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 Sheohar BH-43-001-001-00288500/749
(TAJPUR) 		0543001000NRG24260620230068319 26/06/2023 Avdesh Kumar 0543001WL003959 Avdesh Kumar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746674 AWADHESH MAHATO SO PALATAN MAHATO BANK OF BARODA(606985)
10 Sheohar BH-43-001-001-00288500/749
(TAJPUR) 		0543001000NRG24260620230068318 26/06/2023 Chinta Devi 0543001WL003959 Chinta Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964746673 CHINTA DEVI W/O PALTAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30780 30780
11 Sheohar BH-43-001-001-00288400/267
(TAJPUR) 		0543001000NRG24260620230068246 26/06/2023 Bharat Rout 0543001WL003958 Bharat Rout 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746663 BHARAT RAUT FINO PAYMENTS BANK LTD(608001)
12 Sheohar BH-43-001-001-00288500/1007
(TAJPUR) 		0543001000NRG24260620230068327 26/06/2023 Indrasan Devi 0543001WL003960 Indrasan Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746657 INDRRASAN DEVI WO JIYAN SAH BANK OF BARODA(606985)
13 Sheohar BH-43-001-001-00288500/1131
(TAJPUR) 		0543001000NRG24260620230068268 26/06/2023 Jamun Sah 0543001WL003958 Jamun Sah 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746664 JAMUN SHAH FINO PAYMENTS BANK LTD(608001)
14 Sheohar BH-43-001-001-00288500/1764
(TAJPUR) 		0543001000NRG24260620230068334 26/06/2023 Asha Devi 0543001WL003960 Asha Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746654 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-001-00288500/1918
(TAJPUR) 		0543001000NRG24260620230068339 26/06/2023 Bhagnarayan Mahto 0543001WL003960 Bhagnarayan Mahto 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746658 BHAGYA NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-001-00288500/308
(TAJPUR) 		0543001000NRG24260620230068306 26/06/2023 Chandra Sah 0543001WL003959 Chandra Sah 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746660 CHANDRA SHAH FINO PAYMENTS BANK LTD(608001)
17 Sheohar BH-43-001-001-00288500/313
(TAJPUR) 		0543001000NRG24260620230068308 26/06/2023 Suresh Pandit 0543001WL003959 Suresh Pandit 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746661 BABUNI DEVI WO SURESH PANDIT BANK OF BARODA(606985)
18 Sheohar BH-43-001-001-00288500/550
(TAJPUR) 		0543001000NRG24260620230068314 26/06/2023 Indu Devi 0543001WL003959 Indu Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746655 INDU DEVI BANK OF BARODA(606985)
19 Sheohar BH-43-001-001-00288500/583
(TAJPUR) 		0543001000NRG24260620230068315 26/06/2023 Ramyodhi Mahto 0543001WL003959 Ramyodhi Mahto 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746656 AYODHILAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-001-00288500/78
(TAJPUR) 		0543001000NRG24260620230068321 26/06/2023 Geeta Devi 0543001WL003959 Geeta Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746659 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-001-00288500/952-A
(TAJPUR) 		0543001000NRG24260620230068323 26/06/2023 Somari Devi 0543001WL003959 Somari Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964746662 SOMARI DEVI BANK OF BARODA(606985)
SubTotal 37620 37620
22 Sheohar BH-43-001-001-00288500/2775
(TAJPUR) 		0543001000NRG24260620230068289 26/06/2023 Sunil Kumar Sah 0543001WL003959 Sunil Kumar Sah 00089 CBIN0280019 3420 3420 Processed 30/08/2023 4964746619 Mr. SUNIL KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
23 Sheohar BH-43-001-001-00288500/749
(TAJPUR) 		0543001000NRG24260620230068320 26/06/2023 Paltan Mahto 0543001WL003959 Paltan Mahto 00165 IBKL0001377 3420 3420 Processed 30/08/2023 4964746618 PALTAN MAHATO IDBI BANK(607095)
SubTotal 3420 3420
24 Sheohar BH-43-001-001-00288400/629
(TAJPUR) 		0543001000NRG24260620230068248 26/06/2023 Sukhari Thakur 0543001WL003958 Sukhari Thakur 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964746666 SUKHARI THAKUR FINO PAYMENTS BANK LTD(608001)
25 Sheohar BH-43-001-001-00288400/659
(TAJPUR) 		0543001000NRG24260620230068251 26/06/2023 shobha devi 0543001WL003958 shobha devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964746667 SHOBHA DEVI FINO PAYMENTS BANK LTD(608001)
26 Sheohar BH-43-001-001-00288500/125
(TAJPUR) 		0543001000NRG24260620230068279 26/06/2023 Somari devi 0543001WL003958 Somari devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964746617 SOMARI DEVI FINO PAYMENTS BANK LTD(608001)
27 Sheohar BH-43-001-001-00288500/1805-A
(TAJPUR) 		0543001000NRG24260620230068337 26/06/2023 Ajay Kumar 0543001WL003960 Ajay Kumar 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964746665 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 Sheohar BH-43-001-001-00288500/2923
(TAJPUR) 		0543001000NRG24260620230068293 26/06/2023 Ranju Devi 0543001WL003959 Ranju Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964746668 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
29 Sheohar BH-43-001-001-00288400/720
(TAJPUR) 		0543001000NRG24260620230068253 26/06/2023 Dinesh Pandit 0543001WL003958 Dinesh Pandit 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964746651 Dinesh Pandit FINO PAYMENTS BANK LTD(608001)
30 Sheohar BH-43-001-001-00288500/10
(TAJPUR) 		0543001000NRG24260620230068256 26/06/2023 Bihari Ram 0543001WL003958 Bihari Ram 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964746652 BIHARI RAM FINO PAYMENTS BANK LTD(608001)
31 Sheohar BH-43-001-001-00288500/1199
(TAJPUR) 		0543001000NRG24260620230068273 26/06/2023 kanti Devi 0543001WL003958 kanti Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964746653 KANTI DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
32 Sheohar BH-43-001-001-00288500/1025
(TAJPUR) 		0543001000NRG24260620230068328 26/06/2023 Mahwa Devi 0543001WL003960 Mahwa Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746640 MAHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-001-00288500/1028
(TAJPUR) 		0543001000NRG24260620230068258 26/06/2023 Binod Das 0543001WL003958 Binod Das 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746596 Binod Das FINO PAYMENTS BANK LTD(608001)
34 Sheohar BH-43-001-001-00288500/1036
(TAJPUR) 		0543001000NRG24260620230068262 26/06/2023 Rani Devi 0543001WL003958 Rani Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746598 RANI DEVI FINO PAYMENTS BANK LTD(608001)
35 Sheohar BH-43-001-001-00288500/1084
(TAJPUR) 		0543001000NRG24260620230068263 26/06/2023 Sushla Devi 0543001WL003958 Sushla Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746610 Premchandra Ray FINO PAYMENTS BANK LTD(608001)
36 Sheohar BH-43-001-001-00288500/1086
(TAJPUR) 		0543001000NRG24260620230068264 26/06/2023 Mani Ray 0543001WL003958 Mani Ray 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746593 MANICHANDAR RAY FINO PAYMENTS BANK LTD(608001)
37 Sheohar BH-43-001-001-00288500/1087
(TAJPUR) 		0543001000NRG24260620230068265 26/06/2023 Ramjanam Ray 0543001WL003958 Ramjanam Ray 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746615 Ramjanam Ray FINO PAYMENTS BANK LTD(608001)
38 Sheohar BH-43-001-001-00288500/1089
(TAJPUR) 		0543001000NRG24260620230068266 26/06/2023 Lalita Devi 0543001WL003958 Lalita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746592 Lalita Devi FINO PAYMENTS BANK LTD(608001)
39 Sheohar BH-43-001-001-00288500/1090
(TAJPUR) 		0543001000NRG24260620230068267 26/06/2023 GENU DEVI 0543001WL003958 GENU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746641 GENU DEVI FINO PAYMENTS BANK LTD(608001)
40 Sheohar BH-43-001-001-00288500/117
(TAJPUR) 		0543001000NRG24260620230068269 26/06/2023 Sarda Devi 0543001WL003958 Sarda Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746591 SHARDA DEVI FINO PAYMENTS BANK LTD(608001)
41 Sheohar BH-43-001-001-00288500/1170
(TAJPUR) 		0543001000NRG24260620230068270 26/06/2023 Sonfi Devi 0543001WL003958 Sonfi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746600 Sonfi Devi FINO PAYMENTS BANK LTD(608001)
42 Sheohar BH-43-001-001-00288500/1194
(TAJPUR) 		0543001000NRG24260620230068271 26/06/2023 Durga Devi 0543001WL003958 Durga Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746602 RISHIKESH KUMAR FINO PAYMENTS BANK LTD(608001)
43 Sheohar BH-43-001-001-00288500/1199
(TAJPUR) 		0543001000NRG24260620230068272 26/06/2023 Anandi Baitha 0543001WL003958 Anandi Baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746639 ANANDI BAITHA FINO PAYMENTS BANK LTD(608001)
44 Sheohar BH-43-001-001-00288500/12
(TAJPUR) 		0543001000NRG24260620230068274 26/06/2023 Prabati Devi 0543001WL003958 Prabati Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746605 Parwati Devi FINO PAYMENTS BANK LTD(608001)
45 Sheohar BH-43-001-001-00288500/1246
(TAJPUR) 		0543001000NRG24260620230068278 26/06/2023 Soshila Devi 0543001WL003958 Soshila Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746589 Sushila Devi FINO PAYMENTS BANK LTD(608001)
46 Sheohar BH-43-001-001-00288500/1266
(TAJPUR) 		0543001000NRG24260620230068280 26/06/2023 Rambha Devi 0543001WL003958 Rambha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746616 RAMBHA DEVI UCO BANK(607066)
47 Sheohar BH-43-001-001-00288500/127
(TAJPUR) 		0543001000NRG24260620230068282 26/06/2023 Balkeshi Devi 0543001WL003958 Balkeshi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746606 Balkeshwari Devi FINO PAYMENTS BANK LTD(608001)
48 Sheohar BH-43-001-001-00288500/1311
(TAJPUR) 		0543001000NRG24260620230068331 26/06/2023 Rampati Devi 0543001WL003960 Rampati Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746595 KAPIL DEV RAY RAJPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 Sheohar BH-43-001-001-00288500/1633
(TAJPUR) 		0543001000NRG24260620230068333 26/06/2023 Bhikhari Mahto 0543001WL003960 Bhikhari Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746594 BHIKHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-001-00288500/1965
(TAJPUR) 		0543001000NRG24260620230068340 26/06/2023 Nanhku Choudhari 0543001WL003960 Nanhku Choudhari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746590 NANKU CHAUDHARI S/O MIKARI CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
51 Sheohar BH-43-001-001-00288500/2052
(TAJPUR) 		0543001000NRG24260620230068343 26/06/2023 Chitranjan Rai 0543001WL003960 Chitranjan Rai 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746611 CHIRANJAN KUMAR SO MAGRU RAY BANK OF BARODA(606985)
52 Sheohar BH-43-001-001-00288500/2179
(TAJPUR) 		0543001000NRG24260620230068345 26/06/2023 Suryadev Bhagat 0543001WL003960 Suryadev Bhagat 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746613 SURYADEV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-001-00288500/22
(TAJPUR) 		0543001000NRG24260620230068347 26/06/2023 Ratiya Devi 0543001WL003960 Ratiya Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746604 RATIYA DEVI FINO PAYMENTS BANK LTD(608001)
54 Sheohar BH-43-001-001-00288500/2212
(TAJPUR) 		0543001000NRG24260620230068348 26/06/2023 Madan Sah 0543001WL003960 Madan Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746603 MADAN SAI S/O RAMDYAL SAI UTTAR BIHAR GRAMIN BANK(607069)
55 Sheohar BH-43-001-001-00288500/2306
(TAJPUR) 		0543001000NRG24260620230068350 26/06/2023 Rupdev Mahto 0543001WL003960 Rupdev Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746599 RUPDEV MAHTO S/O BUDHAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
56 Sheohar BH-43-001-001-00288500/2323
(TAJPUR) 		0543001000NRG24260620230068352 26/06/2023 Babita Devi 0543001WL003960 Babita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746597 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sheohar BH-43-001-001-00288500/248
(TAJPUR) 		0543001000NRG24260620230068353 26/06/2023 Birendra Singh 0543001WL003960 Birendra Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746608 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-001-00288500/2512
(TAJPUR) 		0543001000NRG24260620230068359 26/06/2023 Chanda Devi 0543001WL003960 Chanda Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746607 Chanda Devi FINO PAYMENTS BANK LTD(608001)
59 Sheohar BH-43-001-001-00288500/2633
(TAJPUR) 		0543001000NRG24260620230068285 26/06/2023 Abhimanyu Kumar 0543001WL003959 Abhimanyu Kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746612 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-001-00288500/3029
(TAJPUR) 		0543001000NRG24260620230068300 26/06/2023 Asha Devi 0543001WL003959 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746614 ASHA DEVI W/O NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
61 Sheohar BH-43-001-001-00288500/356
(TAJPUR) 		0543001000NRG24260620230068309 26/06/2023 Sima Devi 0543001WL003959 Sima Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746601 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-001-00288500/414
(TAJPUR) 		0543001000NRG24260620230068311 26/06/2023 Chandhla Devi 0543001WL003959 Chandhla Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746609 LALBABU RAY SO CHANDRADEV RAY BANK OF BARODA(606985)
SubTotal 106020 106020
63 Sheohar BH-43-001-001-00288400/606
(TAJPUR) 		0543001000NRG24260620230068247 26/06/2023 Binod Sahni 0543001WL003958 Binod Sahni 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746644 Vinod Sahni FINO PAYMENTS BANK LTD(608001)
64 Sheohar BH-43-001-001-00288400/653
(TAJPUR) 		0543001000NRG24260620230068249 26/06/2023 Virendra Raut 0543001WL003958 Virendra Raut 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746645 Virendra Raut FINO PAYMENTS BANK LTD(608001)
65 Sheohar BH-43-001-001-00288400/656
(TAJPUR) 		0543001000NRG24260620230068250 26/06/2023 Surajlsl Sahni 0543001WL003958 Surajlsl Sahni 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746646 Suvalal Sahni FINO PAYMENTS BANK LTD(608001)
66 Sheohar BH-43-001-001-00288400/663
(TAJPUR) 		0543001000NRG24260620230068252 26/06/2023 Bikau Sahni 0543001WL003958 Bikau Sahni 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746643 Vikau Sahni FINO PAYMENTS BANK LTD(608001)
67 Sheohar BH-43-001-001-00288400/727
(TAJPUR) 		0543001000NRG24260620230068254 26/06/2023 Nitu Devi 0543001WL003958 Nitu Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746620 NITU DEVI FINO PAYMENTS BANK LTD(608001)
68 Sheohar BH-43-001-001-00288400/904
(TAJPUR) 		0543001000NRG24260620230068326 26/06/2023 Ram Kripal Raut 0543001WL003960 Ram Kripal Raut 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746637 RAM KRIPAL RAUT FINO PAYMENTS BANK LTD(608001)
69 Sheohar BH-43-001-001-00288400/920
(TAJPUR) 		0543001000NRG24260620230068255 26/06/2023 Shanti Devi 0543001WL003958 Shanti Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746628 Shanti Devi FINO PAYMENTS BANK LTD(608001)
70 Sheohar BH-43-001-001-00288500/1033
(TAJPUR) 		0543001000NRG24260620230068261 26/06/2023 Manju Devi 0543001WL003958 Manju Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746632 MANJU DEVI FINO PAYMENTS BANK LTD(608001)
71 Sheohar BH-43-001-001-00288500/124
(TAJPUR) 		0543001000NRG24260620230068276 26/06/2023 Jagdish Manjih 0543001WL003958 Jagdish Manjih 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746625 JAGDISH MANJHI FINO PAYMENTS BANK LTD(608001)
72 Sheohar BH-43-001-001-00288500/124
(TAJPUR) 		0543001000NRG24260620230068277 26/06/2023 Shobha Devi 0543001WL003958 Shobha Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746626 SHOBHA DEVI FINO PAYMENTS BANK LTD(608001)
73 Sheohar BH-43-001-001-00288500/127
(TAJPUR) 		0543001000NRG24260620230068281 26/06/2023 Balkeshi Devi 0543001WL003958 Balkeshi Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746622 BHIKHAM RAM FINO PAYMENTS BANK LTD(608001)
74 Sheohar BH-43-001-001-00288500/1270
(TAJPUR) 		0543001000NRG24260620230068283 26/06/2023 Harendra Majhi 0543001WL003958 Harendra Majhi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746638 Harendra Manjhi FINO PAYMENTS BANK LTD(608001)
75 Sheohar BH-43-001-001-00288500/1302
(TAJPUR) 		0543001000NRG24260620230068284 26/06/2023 Kunti Devi 0543001WL003958 Kunti Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746636 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-001-00288500/2052
(TAJPUR) 		0543001000NRG24260620230068344 26/06/2023 Pinki Kumari 0543001WL003960 Pinki Kumari 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746621 PINKI KUMARI FINO PAYMENTS BANK LTD(608001)
77 Sheohar BH-43-001-001-00288500/248
(TAJPUR) 		0543001000NRG24260620230068354 26/06/2023 Virender Singh 0543001WL003960 Virender Singh 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746633 VIRENDER SINGH FINO PAYMENTS BANK LTD(608001)
78 Sheohar BH-43-001-001-00288500/2546
(TAJPUR) 		0543001000NRG24260620230068360 26/06/2023 Priyanka Devi 0543001WL003960 Priyanka Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746630 PRIYANKA DEVI BANK OF BARODA(606985)
79 Sheohar BH-43-001-001-00288500/2547
(TAJPUR) 		0543001000NRG24260620230068361 26/06/2023 Ramshreshth Singh 0543001WL003960 Ramshreshth Singh 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746631 RAMSHRESHTH SINGH BANK OF BARODA(606985)
80 Sheohar BH-43-001-001-00288500/2548
(TAJPUR) 		0543001000NRG24260620230068363 26/06/2023 Ramashankar Kumar Singh 0543001WL003960 Ramashankar Kumar Singh 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746627 RAM SHANKAR KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
81 Sheohar BH-43-001-001-00288500/297
(TAJPUR) 		0543001000NRG24260620230068297 26/06/2023 Sima Devi 0543001WL003959 Sima Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746650 Sima Devi FINO PAYMENTS BANK LTD(608001)
82 Sheohar BH-43-001-001-00288500/2983
(TAJPUR) 		0543001000NRG24260620230068298 26/06/2023 Chandradev Majhi 0543001WL003959 Chandradev Majhi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746649 Chandradev Majhi FINO PAYMENTS BANK LTD(608001)
83 Sheohar BH-43-001-001-00288500/3062
(TAJPUR) 		0543001000NRG24260620230068301 26/06/2023 Jatu Kumar 0543001WL003959 Jatu Kumar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746635 Jatu Sah FINO PAYMENTS BANK LTD(608001)
84 Sheohar BH-43-001-001-00288500/3064
(TAJPUR) 		0543001000NRG24260620230068302 26/06/2023 Akhlesh Baitha 0543001WL003959 Akhlesh Baitha 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746634 AKHLESH BAITHA FINO PAYMENTS BANK LTD(608001)
85 Sheohar BH-43-001-001-00288500/3065
(TAJPUR) 		0543001000NRG24260620230068303 26/06/2023 Raja Ram 0543001WL003959 Raja Ram 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746624 RAJA RAM RAI FINO PAYMENTS BANK LTD(608001)
86 Sheohar BH-43-001-001-00288500/3066
(TAJPUR) 		0543001000NRG24260620230068304 26/06/2023 Hari Kishor Kumar 0543001WL003959 Hari Kishor Kumar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746648 Hari Kishor Tiwari FINO PAYMENTS BANK LTD(608001)
87 Sheohar BH-43-001-001-00288500/3068
(TAJPUR) 		0543001000NRG24260620230068305 26/06/2023 Singari Devi 0543001WL003959 Singari Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746647 Singari Devi FINO PAYMENTS BANK LTD(608001)
88 Sheohar BH-43-001-001-00288500/413-A
(TAJPUR) 		0543001000NRG24260620230068310 26/06/2023 Veena Devi 0543001WL003959 Veena Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746623 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-001-00288500/80
(TAJPUR) 		0543001000NRG24260620230068322 26/06/2023 Akhilesh Bhagat 0543001WL003959 Akhilesh Bhagat 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746642 Akilesh Bhagat FINO PAYMENTS BANK LTD(608001)
90 Sheohar BH-43-001-001-00288500/969
(TAJPUR) 		0543001000NRG24260620230068325 26/06/2023 Geeta Devi 0543001WL003959 Geeta Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964746629 GITA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 95760 95760
91 Sheohar BH-43-001-001-00288500/1020
(TAJPUR) 		0543001000NRG24260620230068257 26/06/2023 Chhatiya Devi 0543001WL003958 Chhatiya Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746575 Chhathiya Devi FINO PAYMENTS BANK LTD(608001)
92 Sheohar BH-43-001-001-00288500/103
(TAJPUR) 		0543001000NRG24260620230068259 26/06/2023 Santosh Rai 0543001WL003958 Santosh Rai 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746584 Santosh Ray FINO PAYMENTS BANK LTD(608001)
93 Sheohar BH-43-001-001-00288500/1178
(TAJPUR) 		0543001000NRG24260620230068330 26/06/2023 Binda Devi 0543001WL003960 Binda Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746577 VINDA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-001-00288500/2033
(TAJPUR) 		0543001000NRG24260620230068342 26/06/2023 lalbahadur Mahto 0543001WL003960 lalbahadur Mahto 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746580 LALBAHADUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-001-00288500/2033
(TAJPUR) 		0543001000NRG24260620230068341 26/06/2023 Rampukari Devi 0543001WL003960 Rampukari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746579 MRS RAMPUKARI DEVI STATE BANK OF INDIA(508548)
96 Sheohar BH-43-001-001-00288500/2293
(TAJPUR) 		0543001000NRG24260620230068349 26/06/2023 Nandlal Sah 0543001WL003960 Nandlal Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746582 NANDALAL SAH INDUSIND BANK(607189)
97 Sheohar BH-43-001-001-00288500/232
(TAJPUR) 		0543001000NRG24260620230068351 26/06/2023 Asha Devi 0543001WL003960 Asha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746588 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-001-00288500/2499
(TAJPUR) 		0543001000NRG24260620230068356 26/06/2023 Arti Kumari 0543001WL003960 Arti Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746585 ARTI KUMARI DO DAROGA SINGH BANK OF BARODA(606985)
99 Sheohar BH-43-001-001-00288500/2510
(TAJPUR) 		0543001000NRG24260620230068358 26/06/2023 Ram Dulari Devi 0543001WL003960 Ram Dulari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746583 RAMDULARI DEVI WO PUNILAL MAHATO BANK OF BARODA(606985)
100 Sheohar BH-43-001-001-00288500/2664
(TAJPUR) 		0543001000NRG24260620230068286 26/06/2023 Rekha Devi 0543001WL003959 Rekha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746581 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-001-00288500/2797
(TAJPUR) 		0543001000NRG24260620230068290 26/06/2023 Shivman Kumar 0543001WL003959 Shivman Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746586 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-001-00288500/2925
(TAJPUR) 		0543001000NRG24260620230068294 26/06/2023 Shyam Babu Kumar 0543001WL003959 Shyam Babu Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746587 SHAYAM BABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sheohar BH-43-001-001-00288500/2929
(TAJPUR) 		0543001000NRG24260620230068296 26/06/2023 Sabitri Devi 0543001WL003959 Sabitri Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746576 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 Sheohar BH-43-001-001-00288500/308
(TAJPUR) 		0543001000NRG24260620230068307 26/06/2023 Indrashan Devi 0543001WL003959 Indrashan Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746578 INDRRASHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 355680 355680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260623APB_FTO_318549 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3420
2 Sheohar BH0543001_260623APB_FTO_318549 Bank of Baroda BARB0JAHSHE Jahargirpur 30780
3 Sheohar BH0543001_260623APB_FTO_318549 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 37620
4 Sheohar BH0543001_260623APB_FTO_318549 Central Bank Of India CBIN0280019 SHEOHAR 3420
5 Sheohar BH0543001_260623APB_FTO_318549 IDBI Bank IBKL0001377 FATEHPUR 3420
6 Sheohar BH0543001_260623APB_FTO_318549 State Bank of India SBIN0004447 SHEOHAR 17100
7 Sheohar BH0543001_260623APB_FTO_318549 UCO Bank UCBA0003028 SHEOHAR 10260
8 Sheohar BH0543001_260623APB_FTO_318549 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 13680
9 Sheohar BH0543001_260623APB_FTO_318549 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 92340
10 Sheohar BH0543001_260623APB_FTO_318549 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 95760
11 Sheohar BH0543001_260623APB_FTO_318549 India Post Payments Bank IPOS0000001 Sheohar 47880

Download In Excel