Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_010423APB_FTO_4650
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-43-001-007-00289000/1207
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161225 01/04/2023 Serajul Thakur 0543001WL032750 Serajul Thakur 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652405 Serajul Thakur BANK OF BARODA(606985)
2 Sheohar BH-43-001-007-00289000/2133
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161212 01/04/2023 Ajay Tiwari 0543001WL032749 Ajay Tiwari 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652399 AJAY TIWARI SO LATE RAMAYODHYA TIWARI BANK OF BARODA(606985)
3 Sheohar BH-43-001-007-00289000/2608
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161221 01/04/2023 Ranju Devi 0543001WL032749 Ranju Devi 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652402 Ranju Devi BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00289000/2609
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161222 01/04/2023 Rima Kumari 0543001WL032749 Rima Kumari 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652409 Rima Kumari BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00289000/2671
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161239 01/04/2023 Aslam Sah 0543001WL032752 Aslam Sah 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652410 Aslam Sah BANK OF BARODA(606985)
6 Sheohar BH-43-001-007-00289000/2691
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161244 01/04/2023 Fulbibi Khatoon 0543001WL032752 Fulbibi Khatoon 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652403 FUL BIBI KHATOON BANK OF BARODA(606985)
7 Sheohar BH-43-001-007-00289000/2722
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161231 01/04/2023 Runi Kumari 0543001WL032751 Runi Kumari 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652406 Runi Kumari BANK OF BARODA(606985)
8 Sheohar BH-43-001-007-00289000/305
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161236 01/04/2023 Shamasha Khatoon 0543001WL032751 Shamasha Khatoon 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652398 SHAMSHA KHATUN WO FIROJ KHAN BANK OF BARODA(606985)
9 Sheohar BH-43-001-007-00289000/349
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161237 01/04/2023 Amina Khatoon 0543001WL032751 Amina Khatoon 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652401 AMINA KHATUN WO MD KAMRUDDIN KHA BANK OF BARODA(606985)
10 Sheohar BH-43-001-007-00289000/85
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161238 01/04/2023 Azhar Aalam 0543001WL032751 Azhar Aalam 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1204652407 MD ATHAR ALAM IDBI BANK(607095)
SubTotal 29400 29400
11 Sheohar BH-43-001-007-00289000/146
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161209 01/04/2023 Ali Akbar 0543001WL032749 Ali Akbar 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652404 ALI AKBAR KHA BANK OF BARODA(606985)
12 Sheohar BH-43-001-007-00289000/2316
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161213 01/04/2023 Samima Khtaoon 0543001WL032749 Samima Khtaoon 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652408 Samima Khatun BANK OF BARODA(606985)
13 Sheohar BH-43-001-007-00289000/2582
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161220 01/04/2023 Md Mansur Alam Khan 0543001WL032749 Md Mansur Alam Khan 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652395 MANSOOR ALAM KHAN S/O RAHMAN KHAN BANK OF BARODA(606985)
14 Sheohar BH-43-001-007-00289000/264
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161230 01/04/2023 Zafir Shah 0543001WL032751 Zafir Shah 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652396 MD ZAFEER SAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-007-00289000/2723
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161232 01/04/2023 Dhaneshwari Devi 0543001WL032751 Dhaneshwari Devi 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652394 DHANESHWARI DEVI W/O- JAGGANATH SAH BANK OF BARODA(606985)
16 Sheohar BH-43-001-007-00289000/2726
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161246 01/04/2023 Rabeya Khatun 0543001WL032752 Rabeya Khatun 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1204652400 RABEYA KHATUN BANK OF BARODA(606985)
SubTotal 17640 17640
17 Sheohar BH-43-001-007-00289000/2024
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161211 01/04/2023 Samrun Khatoon 0543001WL032749 Samrun Khatoon 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1204652392 SAMIRUL KHATOON IDBI BANK(607095)
18 Sheohar BH-43-001-007-00289000/2334
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161216 01/04/2023 Kalima Khatoon 0543001WL032749 Kalima Khatoon 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1204652390 KALIMA KHATUN IDBI BANK(607095)
19 Sheohar BH-43-001-007-00289000/2577
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161219 01/04/2023 Shabana Khatoon 0543001WL032749 Shabana Khatoon 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1204652391 SABBA PARVIN IDBI BANK(607095)
SubTotal 8820 8820
20 Sheohar BH-43-001-007-00289000/2335
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161217 01/04/2023 Md Shahrukh Khan 0543001WL032749 Md Shahrukh Khan 00168 ICIC0002563 2940 2940 Processed 04/05/2023 1204652393 MD SHAHRUKH KHAN ICICI BANK LTD(508534)
SubTotal 2940 2940
21 Sheohar BH-43-001-007-00289000/2724
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161245 01/04/2023 Jarina Khatoon 0543001WL032752 Jarina Khatoon 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1204652397 JARINA KHATUN AND MAHTAB SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
22 Sheohar BH-43-001-007-00289000/1191
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161224 01/04/2023 Manju Devi 0543001WL032750 Manju Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204652386 MANJU DEVI BANK OF BARODA(606985)
23 Sheohar BH-43-001-007-00289000/1213
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161226 01/04/2023 Sitara Khatoon 0543001WL032750 Sitara Khatoon 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204652387 SITARA KHATOON WO NAYEEM THAKUR BANK OF BARODA(606985)
24 Sheohar BH-43-001-007-00289000/1232
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161227 01/04/2023 Nurani khatun 0543001WL032750 Nurani khatun 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204652385 NURBANI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 Sheohar BH-43-001-007-00289000/147
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161210 01/04/2023 naima khatun 0543001WL032749 naima khatun 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204652388 NAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-007-00289000/2139
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161228 01/04/2023 Sarfun Nesha Khatoon 0543001WL032751 Sarfun Nesha Khatoon 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204652389 SARFUN NESHA KHATUN BANK OF BARODA(606985)
SubTotal 14700 14700
27 Sheohar BH-43-001-007-00289000/2323
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161214 01/04/2023 Md Asfar Kamal Khan 0543001WL032749 Md Asfar Kamal Khan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652373 MD ASRAF KAMAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-007-00289000/2323
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161215 01/04/2023 Ruhi Khatoon 0543001WL032749 Ruhi Khatoon 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652375 Ruhi Khatun BANK OF BARODA(606985)
29 Sheohar BH-43-001-007-00289000/2336
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161218 01/04/2023 Md Arif Khan 0543001WL032749 Md Arif Khan 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1204652374 MD ARIF KHAN SO SHAMSHER ALAM UTTAR BIHAR GRAMIN BANK(607069)
30 Sheohar BH-43-001-007-00289000/2672
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161240 01/04/2023 Tasrif Alam 0543001WL032752 Tasrif Alam 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652377 TASHRIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-007-00289000/2673
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161241 01/04/2023 Md Karim Khan 0543001WL032752 Md Karim Khan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652378 MD KARIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-007-00289000/2676
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161242 01/04/2023 Ajmeri Khatoon 0543001WL032752 Ajmeri Khatoon 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652376 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-007-00289000/2689
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161243 01/04/2023 Md Kasmuddin 0543001WL032752 Md Kasmuddin 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652379 MD KASMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-007-00289000/2815
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161247 01/04/2023 Md Jamal Khan 0543001WL032752 Md Jamal Khan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652383 MD JAMAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-007-00289000/2816
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161248 01/04/2023 Ahamad Raja Khan 0543001WL032752 Ahamad Raja Khan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652380 AHAMAD RAJA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-007-00289000/2816
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161233 01/04/2023 Rummi Khatun 0543001WL032751 Rummi Khatun 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652381 RUMMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-007-00289000/2817
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161234 01/04/2023 Md Toukir Khan 0543001WL032751 Md Toukir Khan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652384 MD TOUKIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-007-00289000/2817
(MATHURAPUR KAHATARVA) 		0543001000NRG23010420230161235 01/04/2023 Sabrin Khatun 0543001WL032751 Sabrin Khatun 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204652382 SABRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35280 35280
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_010423APB_FTO_4650 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 29400
2 Sheohar BH0543001_010423APB_FTO_4650 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 17640
3 Sheohar BH0543001_010423APB_FTO_4650 IDBI Bank IBKL0001377 FATEHPUR 8820
4 Sheohar BH0543001_010423APB_FTO_4650 ICICI BANK ICIC0002563 SHEOHAR 2940
5 Sheohar BH0543001_010423APB_FTO_4650 State Bank of India SBIN0004447 SHEOHAR 2940
6 Sheohar BH0543001_010423APB_FTO_4650 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 11760
7 Sheohar BH0543001_010423APB_FTO_4650 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2940
8 Sheohar BH0543001_010423APB_FTO_4650 India Post Payments Bank IPOS0000001 Sheohar 35280

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