Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:28 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_020523APB_FTO_95112
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-43-001-009-00287300/3629
(HARNAHI) 		0543001000NRG24020520230009781 02/05/2023 Tulasi Kumari 0543001WL000830 Tulasi Kumari 00045 BARB0MATSHE 3420 3420 Processed 12/05/2023 1481735027 Tulasi Kumari BANK OF BARODA(606985)
2 Sheohar BH-43-001-009-00287300/945
(HARNAHI) 		0543001000NRG24020520230009792 02/05/2023 Jaymangal Thakur 0543001WL000832 Jaymangal Thakur 00045 BARB0MATSHE 3420 3420 Processed 12/05/2023 1481735028 JAY MANGAL THAKUR SO ASHRFI THAKUR UNION BANK OF INDIA(508500)
SubTotal 6840 6840
3 Sheohar BH-43-001-009-00287000/2193
(HARNAHI) 		0543001000NRG24020520230009790 02/05/2023 Abhishek kumar 0543001WL000832 Abhishek kumar 00045 BARB0SHEOHA 3420 3420 Processed 12/05/2023 1481735019 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
4 Sheohar BH-43-001-009-00287000/1941
(HARNAHI) 		0543001000NRG24020520230009789 02/05/2023 Dinesh Singh 0543001WL000832 Dinesh Singh 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735022 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-009-00287300/2264
(HARNAHI) 		0543001000NRG24020520230009791 02/05/2023 Ramadhar ray 0543001WL000832 Ramadhar ray 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735032 RAMADHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-009-00287300/2648
(HARNAHI) 		0543001000NRG24020520230009778 02/05/2023 Raju Kumar 0543001WL000830 Raju Kumar 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735023 RAJU KUMAR S/O GAGADEV PASWAN PUNJAB NATIONAL BANK(508568)
7 Sheohar BH-43-001-009-00287300/2654
(HARNAHI) 		0543001000NRG24020520230009786 02/05/2023 Nitesh Kumar 0543001WL000831 Nitesh Kumar 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735024 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-009-00287300/3017
(HARNAHI) 		0543001000NRG24020520230009779 02/05/2023 Ramashish singh 0543001WL000830 Ramashish singh 00354 PUNB0499300 2418 2418 Processed 12/05/2023 1481735020 RAHUL KUMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
9 Sheohar BH-43-001-009-00287300/3507
(HARNAHI) 		0543001000NRG24020520230009787 02/05/2023 Renu Devi 0543001WL000831 Renu Devi 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735025 RENU DEVI PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-009-00287300/3544
(HARNAHI) 		0543001000NRG24020520230009780 02/05/2023 Umesh Singh 0543001WL000830 Umesh Singh 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735026 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-009-00287500/826
(HARNAHI) 		0543001000NRG24020520230009782 02/05/2023 BABITA DEVI 0543001WL000830 BABITA DEVI 00354 PUNB0499300 3420 3420 Processed 12/05/2023 1481735021 MAYA DEVI WO RAMNIHORA RAY BANK OF BARODA(606985)
SubTotal 26358 26358
12 Sheohar BH-43-001-009-00287000/1446
(HARNAHI) 		0543001000NRG24020520230009783 02/05/2023 Anuradha Devi 0543001WL000831 Anuradha Devi 00468 UBIN0573523 3420 3420 Processed 12/05/2023 1481735031 ANURADHA DEVI WO BABAN RAUT UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-009-00287000/3032
(HARNAHI) 		0543001000NRG24020520230009784 02/05/2023 Kamli Devi 0543001WL000831 Kamli Devi 00468 UBIN0573523 3420 3420 Processed 12/05/2023 1481735030 KAMALI DEVI WO SANTOSH MAHTO UNION BANK OF INDIA(508500)
14 Sheohar BH-43-001-009-00287300/3592
(HARNAHI) 		0543001000NRG24020520230009788 02/05/2023 Baby Kumari 0543001WL000831 Baby Kumari 00468 UBIN0573523 3420 3420 Processed 12/05/2023 1481735029 BABY KUMARI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
Total 46878 46878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_020523APB_FTO_95112 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6840
2 Sheohar BH0543001_020523APB_FTO_95112 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Sheohar BH0543001_020523APB_FTO_95112 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 26358
4 Sheohar BH0543001_020523APB_FTO_95112 Union Bank of India UBIN0573523 Seohar 10260

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