Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:31 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270224APB_FTO_874176
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-43-001-007-00289000/1211
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145190 27/02/2024 Md Amirul Khan 0543001WL012084 Md Amirul Khan 00045 BARB0MATSHE 2508 2508 Processed 13/04/2024 2930217802 MO AMIRUL KHAN BANK OF BARODA(606985)
2 Sheohar BH-43-001-007-00289000/17
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145195 27/02/2024 Saiyada Khatoon 0543001WL012084 Saiyada Khatoon 00045 BARB0MATSHE 2508 2508 Processed 14/04/2024 2930217789 Saiyada Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-007-00289000/2430
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145200 27/02/2024 Puja Devi 0543001WL012084 Puja Devi 00045 BARB0MATSHE 2508 2508 Processed 13/04/2024 2930217788 PUJA DEVI BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00289000/2470
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145204 27/02/2024 Sbhobha Devi 0543001WL012084 Sbhobha Devi 00045 BARB0MATSHE 2508 2508 Processed 13/04/2024 2930217787 SHOBHA DEVI BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00289000/86
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145211 27/02/2024 INTJAR KHA 0543001WL012084 INTJAR KHA 00045 BARB0MATSHE 2508 2508 Processed 14/04/2024 2930217790 MD INTJAR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
6 Sheohar BH-43-001-007-00289000/191
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145197 27/02/2024 Umakant Panday 0543001WL012084 Umakant Panday 00045 BARB0SHEOHA 2508 2508 Processed 13/04/2024 2930217801 UMA KANT PANDEY BANK OF BARODA(606985)
7 Sheohar BH-43-001-007-00289000/2582
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145206 27/02/2024 Md Mansur Alam Khan 0543001WL012084 Md Mansur Alam Khan 00045 BARB0SHEOHA 2280 2280 Processed 13/04/2024 2930217794 MANSOOR ALAM KHAN S BANK OF BARODA(606985)
SubTotal 4788 4788
8 Sheohar BH-43-001-007-00289000/262
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145207 27/02/2024 Shamim Shah 0543001WL012084 Shamim Shah 00048 BKID0004436 2280 2280 Processed 13/04/2024 2930217803 SHAMEEM SAI BANK OF INDIA(508505)
SubTotal 2280 2280
9 Sheohar BH-43-001-007-00289000/1193
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145189 27/02/2024 Banars Devi 0543001WL012084 Banars Devi 00089 CBIN0280019 2508 2508 Processed 13/04/2024 2930217804 BANARSEPANDEYSOBECHANPAND THE SITAMARHI CENTRAL COOP BANK LTD(607784)
10 Sheohar BH-43-001-007-00289000/2470
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145205 27/02/2024 Jivachh Sah 0543001WL012084 Jivachh Sah 00089 CBIN0280019 2508 2508 Processed 13/04/2024 2930217795 JIVACHH SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
11 Sheohar BH-43-001-007-00289000/2445
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145202 27/02/2024 Nikash Kumar 0543001WL012084 Nikash Kumar 00152 HDFC0002060 2508 2508 Processed 13/04/2024 2930217791 NIKASH KUMAR UCO BANK(607066)
SubTotal 2508 2508
12 Sheohar BH-43-001-007-00289000/2445
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145203 27/02/2024 Rekha Devi 0543001WL012084 Rekha Devi 00165 IBKL0001377 2508 2508 Processed 14/04/2024 2930217796 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
13 Sheohar BH-43-001-007-00289000/2430
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145201 27/02/2024 Mausham Kumar 0543001WL012084 Mausham Kumar 00415 SBIN0004447 2508 2508 Processed 13/04/2024 2930217792 MR MAUSAM KUMAR SINGH STATE BANK OF INDIA(508548)
14 Sheohar BH-43-001-007-00289000/2724
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145209 27/02/2024 Jarina Khatoon 0543001WL012084 Jarina Khatoon 00415 SBIN0004447 2508 2508 Processed 14/04/2024 2930217793 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
15 Sheohar BH-43-001-007-00289000/188
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145196 27/02/2024 Hasibul Khatoon 0543001WL012084 Hasibul Khatoon 00468 UBIN0573523 2280 2280 Processed 13/04/2024 2930217786 HASIBUN NISHA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
16 Sheohar BH-43-001-007-00289000/1213
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145191 27/02/2024 Sitara Khatoon 0543001WL012084 Sitara Khatoon 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2930217805 SITARA KHATOON WO NA BANK OF BARODA(606985)
17 Sheohar BH-43-001-007-00289000/1231
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145192 27/02/2024 Ajulya kha 0543001WL012084 Ajulya kha 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2930217806 MD MASIULLAH KHAN S BANK OF BARODA(606985)
18 Sheohar BH-43-001-007-00289000/1232
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145193 27/02/2024 Nurani khatun 0543001WL012084 Nurani khatun 00538 CBIN0R10001 2508 2508 Processed 14/04/2024 2930217809 NURBANI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
19 Sheohar BH-43-001-007-00289000/17
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145194 27/02/2024 NEJAM KHA 0543001WL012084 NEJAM KHA 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2930217807 NEJAM KHAN SO MD FAJ BANK OF BARODA(606985)
20 Sheohar BH-43-001-007-00289000/191
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145198 27/02/2024 Rijha Devi 0543001WL012084 Rijha Devi 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2930217797 RIBHA DEVI BANK OF BARODA(606985)
21 Sheohar BH-43-001-007-00289000/276
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145210 27/02/2024 MD MOTI KHAN 0543001WL012084 MD MOTI KHAN 00538 CBIN0R10001 2508 2508 Processed 14/04/2024 2930217798 MD MOTI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-007-00289000/91
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145212 27/02/2024 saphina kahtun 0543001WL012084 saphina kahtun 00538 CBIN0R10001 2508 2508 Processed 14/04/2024 2930217808 SHAFINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
23 Sheohar BH-43-001-007-00289000/2323
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145199 27/02/2024 Md Asfar Kamal Khan 0543001WL012084 Md Asfar Kamal Khan 00691 IPOS0000001 2508 2508 Processed 14/04/2024 2930217800 Md Asfar Kamal Khan INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-007-00289000/2676
(MATHURAPUR KAHATARVA) 		0543001000NRG24270220240145208 27/02/2024 Ajmeri Khatoon 0543001WL012084 Ajmeri Khatoon 00691 IPOS0000001 2508 2508 Processed 14/04/2024 2930217799 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270224APB_FTO_874176 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 12540
2 Sheohar BH0543001_270224APB_FTO_874176 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4788
3 Sheohar BH0543001_270224APB_FTO_874176 Bank of India BKID0004436 HIRAUTA DUM 2280
4 Sheohar BH0543001_270224APB_FTO_874176 Central Bank Of India CBIN0280019 SHEOHAR 5016
5 Sheohar BH0543001_270224APB_FTO_874176 HDFC Bank HDFC0002060 SITAMARHI 2508
6 Sheohar BH0543001_270224APB_FTO_874176 IDBI Bank IBKL0001377 FATEHPUR 2508
7 Sheohar BH0543001_270224APB_FTO_874176 State Bank of India SBIN0004447 SHEOHAR 5016
8 Sheohar BH0543001_270224APB_FTO_874176 Union Bank of India UBIN0573523 Seohar 2280
9 Sheohar BH0543001_270224APB_FTO_874176 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 5016
10 Sheohar BH0543001_270224APB_FTO_874176 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 12540
11 Sheohar BH0543001_270224APB_FTO_874176 India Post Payments Bank IPOS0000001 Sheohar 5016

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