Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623APB_FTO_317944
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-43-001-003-00285900/2440
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067747 26/06/2023 Kavita Devi 0543001WL003941 Kavita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747980 KAVITA DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-003-00285900/2850
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067751 26/06/2023 Rupesh Kumar 0543001WL003941 Rupesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747978 RUPESH KUMAR BANK OF BARODA(606985)
3 Sheohar BH-43-001-003-00285900/3243
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067758 26/06/2023 Ajay Kumar 0543001WL003941 Ajay Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747981 Ajay Kumar BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285900/3246
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067759 26/06/2023 Vikau Sah 0543001WL003941 Vikau Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747982 Vikau Sah BANK OF BARODA(606985)
5 Sheohar BH-43-001-003-00285900/449
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067761 26/06/2023 Dinesh paswan 0543001WL003941 Dinesh paswan 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747985 Dinesh Paswan BANK OF BARODA(606985)
6 Sheohar BH-43-001-003-00285900/941
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067768 26/06/2023 Multak Batha 0543001WL003941 Multak Batha 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964747979 Mostak Vaitha BANK OF BARODA(606985)
SubTotal 19152 19152
7 Sheohar BH-43-001-003-00285900/1344
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067738 26/06/2023 Surendra singh 0543001WL003941 Surendra singh 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747991 SURENDRA SINGH CANARA BANK(508532)
8 Sheohar BH-43-001-003-00285900/1349
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067739 26/06/2023 Roopa Devi 0543001WL003941 Roopa Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747996 ROOPA DEVI CANARA BANK(508532)
9 Sheohar BH-43-001-003-00285900/1362
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067740 26/06/2023 Faguni Paswan 0543001WL003941 Faguni Paswan 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747988 FAGUNI PASWAN CANARA BANK(508532)
10 Sheohar BH-43-001-003-00285900/1365
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067741 26/06/2023 Sant Paswan 0543001WL003941 Sant Paswan 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747990 SANT PASWAN CANARA BANK(508532)
11 Sheohar BH-43-001-003-00285900/1378
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067742 26/06/2023 Sarwati Devi 0543001WL003941 Sarwati Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747977 SARASWATI DEVI WO VINDESHWAR PASWAN BANK OF BARODA(606985)
12 Sheohar BH-43-001-003-00285900/1385
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067743 26/06/2023 Chathu sah 0543001WL003941 Chathu sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747969 CHHATHU SAH CANARA BANK(508532)
13 Sheohar BH-43-001-003-00285900/1406
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067745 26/06/2023 Kamod singh 0543001WL003941 Kamod singh 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747993 KAMOD SINGH CANARA BANK(508532)
14 Sheohar BH-43-001-003-00285900/2439
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067746 26/06/2023 Rohit Kumar 0543001WL003941 Rohit Kumar 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747972 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-003-00285900/283
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067748 26/06/2023 SURESH RAM 0543001WL003941 SURESH RAM 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964748002 SURESH RAM CANARA BANK(508532)
16 Sheohar BH-43-001-003-00285900/2846
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067749 26/06/2023 Suraj Kumar Singh 0543001WL003941 Suraj Kumar Singh 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747995 SURAJ KUMAR SINGH CANARA BANK(508532)
17 Sheohar BH-43-001-003-00285900/2861
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067753 26/06/2023 Rohit Kumar 0543001WL003941 Rohit Kumar 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747971 ROHIT KUMAR CANARA BANK(508532)
18 Sheohar BH-43-001-003-00285900/305
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067754 26/06/2023 Siyaram Sah 0543001WL003941 Siyaram Sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747989 SIYA RAM SAH CANARA BANK(508532)
19 Sheohar BH-43-001-003-00285900/3131
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067755 26/06/2023 Sonelal Paswan 0543001WL003941 Sonelal Paswan 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747974 SONELAL PASWAN CANARA BANK(508532)
20 Sheohar BH-43-001-003-00285900/3141
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067757 26/06/2023 Mukesh Kumar 0543001WL003941 Mukesh Kumar 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747994 MUKESH KUMAR UNION BANK OF INDIA(508500)
21 Sheohar BH-43-001-003-00285900/357
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067760 26/06/2023 ganesh sah 0543001WL003941 ganesh sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747986 GANESH SAH CANARA BANK(508532)
22 Sheohar BH-43-001-003-00285900/454
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067762 26/06/2023 Tilu Sah 0543001WL003941 Tilu Sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747975 TILU SAH CANARA BANK(508532)
23 Sheohar BH-43-001-003-00285900/480
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067765 26/06/2023 ramkisun sah 0543001WL003941 ramkisun sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747992 RAM KISHUN SAH CANARA BANK(508532)
24 Sheohar BH-43-001-003-00285900/674
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067766 26/06/2023 Babita Devi 0543001WL003941 Babita Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747987 BABITA DEVI CANARA BANK(508532)
25 Sheohar BH-43-001-003-00285900/7392
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067767 26/06/2023 Soni Devi 0543001WL003941 Soni Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747970 SONI DEVI BANK OF BARODA(606985)
26 Sheohar BH-43-001-003-00285900/998
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067770 26/06/2023 Kiran Devi 0543001WL003941 Kiran Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747968 KIRAN DEVI CANARA BANK(508532)
27 Sheohar BH-43-001-003-00285900/998
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067769 26/06/2023 Santosh paswan 0543001WL003941 Santosh paswan 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747973 SANTOSH PASWAN FINO PAYMENTS BANK LTD(608001)
28 Sheohar BH-43-001-003-00286000/2902
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067772 26/06/2023 Sunita Devi 0543001WL003941 Sunita Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4964747976 SUNITA DEVI CANARA BANK(508532)
SubTotal 70224 70224
29 Sheohar BH-43-001-003-00286000/2900
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067771 26/06/2023 Manorma Devi 0543001WL003941 Manorma Devi 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4964747983 MANORMA DEVI W/O LATE LALAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
30 Sheohar BH-43-001-003-00285900/2847
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067750 26/06/2023 Jay Mangal Singh 0543001WL003941 Jay Mangal Singh 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964747997 MR JAY MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 Sheohar BH-43-001-003-00285900/2853
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067752 26/06/2023 Punam Devi 0543001WL003941 Punam Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964748001 POONAM DEVI CANARA BANK(508532)
32 Sheohar BH-43-001-003-00285900/3133
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067756 26/06/2023 Bholanath Singh 0543001WL003941 Bholanath Singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964747998 BHOLANATH SINGH CANARA BANK(508532)
33 Sheohar BH-43-001-003-00285900/463
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067764 26/06/2023 Bigan Sah 0543001WL003941 Bigan Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964748000 BIGAN SAH PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-003-00285900/463
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067763 26/06/2023 Munita devi 0543001WL003941 Munita devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964747999 MUNITA DEVI CANARA BANK(508532)
SubTotal 12768 12768
35 Sheohar BH-43-001-003-00285900/1399-A
(MALIPOKHARBHINDA) 		0543001000NRG24260620230067744 26/06/2023 Usha Devi 0543001WL003941 Usha Devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964747984 USHA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
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_260623APB_FTO_317944 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 19152
2 Sheohar BH0543001_260623APB_FTO_317944 Canara Bank CNRB0003132 SHEOHAR 70224
3 Sheohar BH0543001_260623APB_FTO_317944 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Sheohar BH0543001_260623APB_FTO_317944 State Bank of India SBIN0004447 SHEOHAR 3192
5 Sheohar BH0543001_260623APB_FTO_317944 India Post Payments Bank IPOS0000001 Sheohar 12768
6 Sheohar BH0543001_260623APB_FTO_317944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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