Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:50 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300523APB_FTO_202085
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-47-003-007-02801500/2010
(BELAW) 		0547003000NRG24300520230033015 30/05/2023 ANITA DEVI 0547003WL002717 ANITA DEVI 00048 BKID0005816 2964 2964 Processed 03/06/2023 2082151342 ANITA DEVI BANK OF INDIA(508505)
2 SHEOKHOPUR SARAI BH-47-003-007-02801530/2483
(BELAW) 		0547003000NRG24300520230033023 30/05/2023 Achal Kriti 0547003WL002717 Achal Kriti 00048 BKID0005816 2964 2964 Processed 03/06/2023 2082151343 ACHAL KRITI BANK OF INDIA(508505)
3 SHEOKHOPUR SARAI BH-47-003-007-02801600/2131
(BELAW) 		0547003000NRG24300520230033027 30/05/2023 REKHA DEVI 0547003WL002717 REKHA DEVI 00048 BKID0005816 2964 2964 Processed 03/06/2023 2082151341 REKHA DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
4 SHEOKHOPUR SARAI BH-47-003-007-02801530/2477
(BELAW) 		0547003000NRG24300520230033018 30/05/2023 Akash Kumar 0547003WL002717 Akash Kumar 00078 CNRB0003348 2964 2964 Processed 03/06/2023 2082151339 AKASH KUMAR CANARA BANK(508532)
5 SHEOKHOPUR SARAI BH-47-003-007-02801530/2482
(BELAW) 		0547003000NRG24300520230033022 30/05/2023 Vina Devi 0547003WL002717 Vina Devi 00078 CNRB0003348 2964 2964 Processed 03/06/2023 2082151338 VINA DEVI CANARA BANK(508532)
SubTotal 5928 5928
6 SHEOKHOPUR SARAI BH-47-003-007-02801530/2476
(BELAW) 		0547003000NRG24300520230033017 30/05/2023 Babita Devi 0547003WL002717 Babita Devi 00415 SBIN0002914 2964 2964 Processed 03/06/2023 2082151340 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 SHEOKHOPUR SARAI BH-47-003-007-02801530/2484
(BELAW) 		0547003000NRG24300520230033025 30/05/2023 Rajeev Kumar Sinha 0547003WL002717 Rajeev Kumar Sinha 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2082151335 RAJEEV KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/2845
(BELAW) 		0547003000NRG24300520230033016 30/05/2023 DHANANJAY KUMAR 0547003WL002717 DHANANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2082151336 DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 SHEOKHOPUR SARAI BH-47-003-007-02801530/2481
(BELAW) 		0547003000NRG24300520230033021 30/05/2023 Gaurav Kriti 0547003WL002717 Gaurav Kriti 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2082151337 GAURAV KRITI S/O- VIJAY KUMAR SINHA MADYA BIHAR GRAMIN BANK(607136)
10 SHEOKHOPUR SARAI BH-47-003-007-02801530/2484
(BELAW) 		0547003000NRG24300520230033026 30/05/2023 Radha Kumari 0547003WL002717 Radha Kumari 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2082151344 RADHA KUMARI D/O- VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 29640 29640

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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_300523APB_FTO_202085 Bank of India BKID0005816 BARBIGHA 8892
2 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 Canara Bank CNRB0003348 BARBIGHA 5928
3 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 State Bank of India SBIN0002914 BARBIGHA 2964
4 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 India Post Payments Bank IPOS0000001 Sheikhpura 2964
5 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASHICHAK 2964
6 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 2964
7 SHEOKHOPUR SARAI BH0547003_300523APB_FTO_202085 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 2964

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