Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:32 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_130523APB_FTO_139569
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 SHEOKHOPUR SARAI BH-47-003-003-02800600/1291
(AMBARI) 		0547003000NRG24130520230019197 13/05/2023 YUGESHWAR RAM 0547003WL001939 YUGESHWAR RAM 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056912 JUGESHA VARRAM BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-003-02800600/1299
(AMBARI) 		0547003000NRG24130520230019198 13/05/2023 GAUTAM CHAUDHARY 0547003WL001939 GAUTAM CHAUDHARY 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056915 GOUTAM CHOUDHARY BANK OF BARODA(606985)
3 SHEOKHOPUR SARAI BH-47-003-003-02800600/1421
(AMBARI) 		0547003000NRG24130520230019202 13/05/2023 BACHHIYA DEVI 0547003WL001939 BACHHIYA DEVI 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056911 BACCHI DEVI CANARA BANK(508532)
4 SHEOKHOPUR SARAI BH-47-003-003-02800600/153
(AMBARI) 		0547003000NRG24130520230019207 13/05/2023 awdhesh ram 0547003WL001939 awdhesh ram 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056913 AWADHESH RAM SO SHABAL RAM BANK OF BARODA(606985)
5 SHEOKHOPUR SARAI BH-47-003-003-02800600/1542
(AMBARI) 		0547003000NRG24130520230019209 13/05/2023 PARSHURAM RAM 0547003WL001939 PARSHURAM RAM 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056908 PARSURAM RAM BANK OF BARODA(606985)
6 SHEOKHOPUR SARAI BH-47-003-003-02800600/1728
(AMBARI) 		0547003000NRG24130520230019218 13/05/2023 MANNU PASWAN 0547003WL001939 MANNU PASWAN 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056905 MANNU PASWAN BANK OF BARODA(606985)
7 SHEOKHOPUR SARAI BH-47-003-003-02800600/2146
(AMBARI) 		0547003000NRG24130520230019226 13/05/2023 GUDIYA DEVI 0547003WL001939 GUDIYA DEVI 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056910 GUDIYA DEVI BANK OF BARODA(606985)
8 SHEOKHOPUR SARAI BH-47-003-003-02800600/2150
(AMBARI) 		0547003000NRG24130520230019229 13/05/2023 RANJIT RAM 0547003WL001939 RANJIT RAM 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056907 RANJEET RAM BANK OF BARODA(606985)
9 SHEOKHOPUR SARAI BH-47-003-003-02800600/2158
(AMBARI) 		0547003000NRG24130520230019233 13/05/2023 BHAVANI SHANKAR 0547003WL001939 BHAVANI SHANKAR 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056909 BHAVANI SHANKAR BANK OF BARODA(606985)
10 SHEOKHOPUR SARAI BH-47-003-003-02800600/2160
(AMBARI) 		0547003000NRG24130520230019234 13/05/2023 PINKU DEVI 0547003WL001939 PINKU DEVI 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056906 PINKU DEVI BANK OF BARODA(606985)
11 SHEOKHOPUR SARAI BH-47-003-003-02800600/4318
(AMBARI) 		0547003000NRG24130520230019238 13/05/2023 MUNNI DEVI 0547003WL001939 MUNNI DEVI 00045 BARB0SHEPUR 2964 2964 Processed 17/05/2023 1639056914 MunniDevi BANK OF BARODA(606985)
SubTotal 32604 32604
12 SHEOKHOPUR SARAI BH-47-003-003-02800200/3518
(AMBARI) 		0547003000NRG24130520230019195 13/05/2023 KAUSHALYA DEVI 0547003WL001939 KAUSHALYA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056916 KAUSHALYA DEVI CANARA BANK(508532)
13 SHEOKHOPUR SARAI BH-47-003-003-02800600/1306
(AMBARI) 		0547003000NRG24130520230019199 13/05/2023 BHOLA PASWAN 0547003WL001939 BHOLA PASWAN 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056923 BHOLA PASWAN CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-003-02800600/1330
(AMBARI) 		0547003000NRG24130520230019200 13/05/2023 SIHANTA DEVI 0547003WL001939 SIHANTA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056919 SIHANTA DEVI CANARA BANK(508532)
15 SHEOKHOPUR SARAI BH-47-003-003-02800600/1360
(AMBARI) 		0547003000NRG24130520230019201 13/05/2023 URMILA DEVI 0547003WL001939 URMILA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056938 URMILA DEVI CANARA BANK(508532)
16 SHEOKHOPUR SARAI BH-47-003-003-02800600/1476
(AMBARI) 		0547003000NRG24130520230019204 13/05/2023 KRISHNA MALI 0547003WL001939 KRISHNA MALI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056920 KRISHNA MALI CANARA BANK(508532)
17 SHEOKHOPUR SARAI BH-47-003-003-02800600/1493
(AMBARI) 		0547003000NRG24130520230019205 13/05/2023 SUJIT KUMAR 0547003WL001939 SUJIT KUMAR 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056924 SUSHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 SHEOKHOPUR SARAI BH-47-003-003-02800600/1497
(AMBARI) 		0547003000NRG24130520230019206 13/05/2023 SABAL RAM 0547003WL001939 SABAL RAM 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056921 SAVAL RAM CANARA BANK(508532)
19 SHEOKHOPUR SARAI BH-47-003-003-02800600/154
(AMBARI) 		0547003000NRG24130520230019208 13/05/2023 USHA DEVI 0547003WL001939 USHA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056925 USHA DEVI CANARA BANK(508532)
20 SHEOKHOPUR SARAI BH-47-003-003-02800600/1704
(AMBARI) 		0547003000NRG24130520230019210 13/05/2023 ARTI DEVI 0547003WL001939 ARTI DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056935 ARTI DEVI CANARA BANK(508532)
21 SHEOKHOPUR SARAI BH-47-003-003-02800600/1711
(AMBARI) 		0547003000NRG24130520230019212 13/05/2023 NISHU DEVI 0547003WL001939 NISHU DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056927 NISHU DEVI CANARA BANK(508532)
22 SHEOKHOPUR SARAI BH-47-003-003-02800600/1712
(AMBARI) 		0547003000NRG24130520230019213 13/05/2023 SHANTI DEVI 0547003WL001939 SHANTI DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056926 SHANTI DEVI CANARA BANK(508532)
23 SHEOKHOPUR SARAI BH-47-003-003-02800600/1726
(AMBARI) 		0547003000NRG24130520230019217 13/05/2023 GULABI DEVI 0547003WL001939 GULABI DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056931 GULABI DEVI WO INDRADEV MAHTO PUNJAB NATIONAL BANK(508568)
24 SHEOKHOPUR SARAI BH-47-003-003-02800600/1731
(AMBARI) 		0547003000NRG24130520230019219 13/05/2023 INDRADEV MAHATO 0547003WL001939 INDRADEV MAHATO 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056933 INDRADEV MAHTO CANARA BANK(508532)
25 SHEOKHOPUR SARAI BH-47-003-003-02800600/1735
(AMBARI) 		0547003000NRG24130520230019220 13/05/2023 Sarswati Devi 0547003WL001939 Sarswati Devi 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056918 SARASWATI DEVI CANARA BANK(508532)
26 SHEOKHOPUR SARAI BH-47-003-003-02800600/1742
(AMBARI) 		0547003000NRG24130520230019221 13/05/2023 KIRAN DEVI 0547003WL001939 KIRAN DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056917 KIRAN DEVI CANARA BANK(508532)
27 SHEOKHOPUR SARAI BH-47-003-003-02800600/2124
(AMBARI) 		0547003000NRG24130520230019222 13/05/2023 SAMPHUL DEVI 0547003WL001939 SAMPHUL DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056936 SHYAMPHUL DEVI CANARA BANK(508532)
28 SHEOKHOPUR SARAI BH-47-003-003-02800600/2125
(AMBARI) 		0547003000NRG24130520230019223 13/05/2023 PERMILA DEVI 0547003WL001939 PERMILA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056928 PRAMILA DEVI CANARA BANK(508532)
29 SHEOKHOPUR SARAI BH-47-003-003-02800600/2139
(AMBARI) 		0547003000NRG24130520230019224 13/05/2023 Nitu Devi 0547003WL001939 Nitu Devi 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056940 NITU DEVI CANARA BANK(508532)
30 SHEOKHOPUR SARAI BH-47-003-003-02800600/2141
(AMBARI) 		0547003000NRG24130520230019225 13/05/2023 RAMPATI DEVI 0547003WL001939 RAMPATI DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056930 RAMDATI DEVI CANARA BANK(508532)
31 SHEOKHOPUR SARAI BH-47-003-003-02800600/2148
(AMBARI) 		0547003000NRG24130520230019227 13/05/2023 CHANDAN MAHATO 0547003WL001939 CHANDAN MAHATO 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056939 MR CHANDAN MAHTO STATE BANK OF INDIA(508548)
32 SHEOKHOPUR SARAI BH-47-003-003-02800600/2156
(AMBARI) 		0547003000NRG24130520230019231 13/05/2023 BIBHA DEVI 0547003WL001939 BIBHA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056932 BIBHA DEVI CANARA BANK(508532)
33 SHEOKHOPUR SARAI BH-47-003-003-02800600/2157
(AMBARI) 		0547003000NRG24130520230019232 13/05/2023 PULIYA DEVI 0547003WL001939 PULIYA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056929 PULIYA DEVI PUNJAB NATIONAL BANK(508568)
34 SHEOKHOPUR SARAI BH-47-003-003-02800600/2169
(AMBARI) 		0547003000NRG24130520230019235 13/05/2023 BHOLA RAM 0547003WL001939 BHOLA RAM 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056934 BHOLA RAM CANARA BANK(508532)
35 SHEOKHOPUR SARAI BH-47-003-003-02800600/3672
(AMBARI) 		0547003000NRG24130520230019236 13/05/2023 VIBHA DEVI 0547003WL001939 VIBHA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056937 VIBHA DEVI CANARA BANK(508532)
36 SHEOKHOPUR SARAI BH-47-003-003-02800600/3678
(AMBARI) 		0547003000NRG24130520230019237 13/05/2023 CHANCHALA DEVI 0547003WL001939 CHANCHALA DEVI 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056922 CHANCHALA DEVI CANARA BANK(508532)
37 SHEOKHOPUR SARAI BH-47-003-003-02800600/4352
(AMBARI) 		0547003000NRG24130520230019239 13/05/2023 VIKASH 0547003WL001939 VIKASH 00078 CNRB0005199 2964 2964 Processed 17/05/2023 1639056941 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 77064 77064
38 SHEOKHOPUR SARAI BH-47-003-003-02800600/1422
(AMBARI) 		0547003000NRG24130520230019203 13/05/2023 DAVENDER PD SINGH 0547003WL001939 DAVENDER PD SINGH 00415 SBIN0002914 2964 2964 Processed 17/05/2023 1639056897 DEVENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
39 SHEOKHOPUR SARAI BH-47-003-003-02800600/1713
(AMBARI) 		0547003000NRG24130520230019214 13/05/2023 RAM UDAY SINGH 0547003WL001939 RAM UDAY SINGH 00415 SBIN0002914 2964 2964 Processed 17/05/2023 1639056896 RAM UDAY SINGH SO HARGOVIND SINGH BANK OF BARODA(606985)
40 SHEOKHOPUR SARAI BH-47-003-003-02800600/508
(AMBARI) 		0547003000NRG24130520230019240 13/05/2023 CHHOTU CHOUDHRY 0547003WL001939 CHHOTU CHOUDHRY 00415 SBIN0002914 2964 2964 Processed 17/05/2023 1639056898 MR CHHOTU CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
41 SHEOKHOPUR SARAI BH-47-003-003-02800600/1006
(AMBARI) 		0547003000NRG24130520230019196 13/05/2023 BACHCHAN MANJHI 0547003WL001939 BACHCHAN MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056903 BACHCHAN MANZI BANK OF BARODA(606985)
42 SHEOKHOPUR SARAI BH-47-003-003-02800600/1710
(AMBARI) 		0547003000NRG24130520230019211 13/05/2023 GRIJA DEVI 0547003WL001939 GRIJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056899 GIRJA DEVI W/O MANNU PASWAN MADYA BIHAR GRAMIN BANK(607136)
43 SHEOKHOPUR SARAI BH-47-003-003-02800600/1721
(AMBARI) 		0547003000NRG24130520230019215 13/05/2023 SARITA DEVI 0547003WL001939 SARITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056900 RITA DEVI CANARA BANK(508532)
44 SHEOKHOPUR SARAI BH-47-003-003-02800600/1725
(AMBARI) 		0547003000NRG24130520230019216 13/05/2023 RAMRATIYA DEVI 0547003WL001939 RAMRATIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056904 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 SHEOKHOPUR SARAI BH-47-003-003-02800600/2149
(AMBARI) 		0547003000NRG24130520230019228 13/05/2023 SANJIT RAM 0547003WL001939 SANJIT RAM 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056901 SANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
46 SHEOKHOPUR SARAI BH-47-003-003-02800600/2153
(AMBARI) 		0547003000NRG24130520230019230 13/05/2023 RAVI SHANKAR KUMAR 0547003WL001939 RAVI SHANKAR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1639056902 RAVISHANKAR KUMAR CANARA BANK(508532)
SubTotal 17784 17784
Total 136344 136344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_139569 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 32604
2 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_139569 Canara Bank CNRB0005199 Sheokhopur Sarai 77064
3 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_139569 State Bank of India SBIN0002914 BARBIGHA 8892
4 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_139569 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nimi 2964
5 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_139569 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 14820

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