Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_030423APB_FTO_12917
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-43-001-005-00287900/1242
(SARSAULA KHURD) 		0543001000NRG23030420230162161 03/04/2023 Ramesh Ram 0543001WL032784 Ramesh Ram 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215353 RAMESH RAM UCO BANK(607066)
2 Sheohar BH-43-001-005-00287900/1245
(SARSAULA KHURD) 		0543001000NRG23030420230162162 03/04/2023 Shail Devi 0543001WL032784 Shail Devi 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215356 SHAIL DEVI W O MUSAFIR RAM BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00287900/1726
(SARSAULA KHURD) 		0543001000NRG23030420230162169 03/04/2023 Indrtajeet Mahto 0543001WL032784 Indrtajeet Mahto 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215360 INDRAJEET MAHATO BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00287900/25
(SARSAULA KHURD) 		0543001000NRG23030420230162138 03/04/2023 Panwatiya Devi 0543001WL032783 Panwatiya Devi 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215358 PANVATI DEVI BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00287900/25
(SARSAULA KHURD) 		0543001000NRG23030420230162137 03/04/2023 Singeswar Ram 0543001WL032783 Singeswar Ram 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215357 SINGHESHWAR RAM S O HIRAMAN RAM BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00287900/2719
(SARSAULA KHURD) 		0543001000NRG23030420230162139 03/04/2023 Kanhaiya Kumar 0543001WL032783 Kanhaiya Kumar 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215361 KANHAIYA KUMAR BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00287900/275
(SARSAULA KHURD) 		0543001000NRG23030420230162142 03/04/2023 Brikash Mahto 0543001WL032783 Brikash Mahto 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215359 VIRCHAN MAHATO S O GYANAN MAHATO BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00287900/35
(SARSAULA KHURD) 		0543001000NRG23030420230162149 03/04/2023 Biltu Ram 0543001WL032783 Biltu Ram 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215355 BILAT RAM S O BUDHAU RAM BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00287900/35
(SARSAULA KHURD) 		0543001000NRG23030420230162150 03/04/2023 Girja Devi 0543001WL032783 Girja Devi 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215354 GIRJA DEVI W O BILAT RAM BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00287900/49
(SARSAULA KHURD) 		0543001000NRG23030420230162156 03/04/2023 Sangita Devi 0543001WL032783 Sangita Devi 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435215349 SANGITA DEVI UCO BANK(607066)
SubTotal 14700 14700
11 Sheohar BH-43-001-005-00287900/1645
(SARSAULA KHURD) 		0543001000NRG23030420230162165 03/04/2023 Satendra Singh 0543001WL032784 Satendra Singh 00089 CBIN0280012 1470 1470 Processed 11/05/2023 1435215344 SATENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
12 Sheohar BH-43-001-005-00287900/1565
(SARSAULA KHURD) 		0543001000NRG23030420230162164 03/04/2023 Lalu Devi 0543001WL032784 Lalu Devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215348 LALO DEVI W/O- CHATURI MAHTO BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00287900/1706
(SARSAULA KHURD) 		0543001000NRG23030420230162168 03/04/2023 Musmat Sunyna Devi 0543001WL032784 Musmat Sunyna Devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215350 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-005-00287900/1766
(SARSAULA KHURD) 		0543001000NRG23030420230162128 03/04/2023 Parwa Devi 0543001WL032783 Parwa Devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215363 MR MADAN SAH STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-005-00287900/1877
(SARSAULA KHURD) 		0543001000NRG23030420230162129 03/04/2023 Krishna devi 0543001WL032783 Krishna devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215352 MR ASHARPHI MAHATO STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-005-00287900/371
(SARSAULA KHURD) 		0543001000NRG23030420230162152 03/04/2023 Rajdev Mahto 0543001WL032783 Rajdev Mahto 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215365 RAJDEV MAHATOS/O sundar mahato BANK OF BARODA(606985)
17 Sheohar BH-43-001-005-00287900/372
(SARSAULA KHURD) 		0543001000NRG23030420230162154 03/04/2023 Sunaina Devi 0543001WL032783 Sunaina Devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215346 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00287900/508
(SARSAULA KHURD) 		0543001000NRG23030420230162158 03/04/2023 Chaiti devi 0543001WL032783 Chaiti devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215370 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-005-00287900/58
(SARSAULA KHURD) 		0543001000NRG23030420230162159 03/04/2023 Kiran devi 0543001WL032783 Kiran devi 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215369 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-005-00287900/68
(SARSAULA KHURD) 		0543001000NRG23030420230162160 03/04/2023 Yagendra Mahto 0543001WL032783 Yagendra Mahto 00415 SBIN0004447 1470 1470 Processed 11/05/2023 1435215351 YOGINDRA MAHATO BANK OF BARODA(606985)
SubTotal 13230 13230
21 Sheohar BH-43-001-005-00287900/1501
(SARSAULA KHURD) 		0543001000NRG23030420230162163 03/04/2023 Arun Kumar Singh 0543001WL032784 Arun Kumar Singh 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215364 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-005-00287900/1726
(SARSAULA KHURD) 		0543001000NRG23030420230162170 03/04/2023 Malti Devi 0543001WL032784 Malti Devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215347 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-005-00287900/1766
(SARSAULA KHURD) 		0543001000NRG23030420230162127 03/04/2023 Madan Sah 0543001WL032783 Madan Sah 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215362 MADAN SAH S O RAMCHANDRA SAH BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00287900/19
(SARSAULA KHURD) 		0543001000NRG23030420230162136 03/04/2023 Rinku devi 0543001WL032783 Rinku devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215368 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00287900/19
(SARSAULA KHURD) 		0543001000NRG23030420230162135 03/04/2023 Vinod paswan 0543001WL032783 Vinod paswan 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215367 VINOD PASWAN BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00287900/2761
(SARSAULA KHURD) 		0543001000NRG23030420230162143 03/04/2023 Phul Sundra Devi 0543001WL032783 Phul Sundra Devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215374 MR FUL SUNDAR DEVI STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-005-00287900/2927
(SARSAULA KHURD) 		0543001000NRG23030420230162145 03/04/2023 Nikki Kumari 0543001WL032783 Nikki Kumari 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215345 MRS NIKKI KUMARI STATE BANK OF INDIA(508548)
28 Sheohar BH-43-001-005-00287900/2952
(SARSAULA KHURD) 		0543001000NRG23030420230162147 03/04/2023 Mangoli Devi 0543001WL032783 Mangoli Devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215371 MANGOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-005-00287900/344
(SARSAULA KHURD) 		0543001000NRG23030420230162148 03/04/2023 Budhan Mahto 0543001WL032783 Budhan Mahto 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215372 BUDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-005-00287900/371
(SARSAULA KHURD) 		0543001000NRG23030420230162153 03/04/2023 kabutti Devi 0543001WL032783 kabutti Devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215373 MR KABUTARI MAHATO STATE BANK OF INDIA(508548)
31 Sheohar BH-43-001-005-00287900/504
(SARSAULA KHURD) 		0543001000NRG23030420230162157 03/04/2023 Bachi Devi 0543001WL032783 Bachi Devi 00415 SBIN0014298 1470 1470 Processed 11/05/2023 1435215366 BACHCHI DEVI BANK OF BARODA(606985)
SubTotal 16170 16170
32 Sheohar BH-43-001-005-00287900/1645
(SARSAULA KHURD) 		0543001000NRG23030420230162166 03/04/2023 Archna Devi 0543001WL032784 Archna Devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215343 ARCHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-005-00287900/1705
(SARSAULA KHURD) 		0543001000NRG23030420230162167 03/04/2023 Manju Devi 0543001WL032784 Manju Devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215342 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Sheohar BH-43-001-005-00287900/1878
(SARSAULA KHURD) 		0543001000NRG23030420230162130 03/04/2023 Ranju devi 0543001WL032783 Ranju devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215340 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00287900/1879
(SARSAULA KHURD) 		0543001000NRG23030420230162132 03/04/2023 Pramila devi 0543001WL032783 Pramila devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215339 PARMILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-005-00287900/1879
(SARSAULA KHURD) 		0543001000NRG23030420230162131 03/04/2023 Premshankar singh 0543001WL032783 Premshankar singh 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215336 PREM SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-005-00287900/1880
(SARSAULA KHURD) 		0543001000NRG23030420230162133 03/04/2023 Anil kumar singh 0543001WL032783 Anil kumar singh 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215338 ANIL KUMAR SINGH UCO BANK(607066)
38 Sheohar BH-43-001-005-00287900/1880
(SARSAULA KHURD) 		0543001000NRG23030420230162134 03/04/2023 priyanka devi 0543001WL032783 priyanka devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215337 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00287900/2727
(SARSAULA KHURD) 		0543001000NRG23030420230162140 03/04/2023 Ritu Devi 0543001WL032783 Ritu Devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215335 Ritu Devi BANK OF BARODA(606985)
40 Sheohar BH-43-001-005-00287900/2920
(SARSAULA KHURD) 		0543001000NRG23030420230162144 03/04/2023 Sukeshwari Devi 0543001WL032783 Sukeshwari Devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215334 SUKESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-005-00287900/2940
(SARSAULA KHURD) 		0543001000NRG23030420230162146 03/04/2023 Chinki Devi 0543001WL032783 Chinki Devi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215341 CHINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
Total 60270 60270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_030423APB_FTO_12917 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 14700
2 Sheohar BH0543001_030423APB_FTO_12917 Central Bank Of India CBIN0280012 BIHAR SHARIF 1470
3 Sheohar BH0543001_030423APB_FTO_12917 State Bank of India SBIN0004447 SHEOHAR 13230
4 Sheohar BH0543001_030423APB_FTO_12917 State Bank of India SBIN0014298 Seohar Bazaar 16170
5 Sheohar BH0543001_030423APB_FTO_12917 India Post Payments Bank IPOS0000001 Sheohar 14700

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