Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:03 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_130523APB_FTO_140154
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-47-003-007-02801500/4231
(BELAW) 		0547003000NRG24130520230019940 13/05/2023 JABO DEVI 0547003WL001964 JABO DEVI 00045 BARB0SHEPUR 3192 3192 Processed 17/05/2023 1638990355 Jabo Devi BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-007-02801540/4114
(BELAW) 		0547003000NRG24130520230019956 13/05/2023 NIRAJ KUMAR 0547003WL001964 NIRAJ KUMAR 00045 BARB0SHEPUR 3192 3192 Processed 17/05/2023 1638990356 Niraj Kumar BANK OF BARODA(606985)
SubTotal 6384 6384
3 SHEOKHOPUR SARAI BH-47-003-007-02801540/3507
(BELAW) 		0547003000NRG24130520230019944 13/05/2023 RUNI DEVI 0547003WL001964 RUNI DEVI 00048 BKID0005783 3192 3192 Processed 17/05/2023 1638990358 RUNI DEVI W/O-VIJAY YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
4 SHEOKHOPUR SARAI BH-47-003-007-02801540/3607
(BELAW) 		0547003000NRG24130520230019948 13/05/2023 SITA DEVI 0547003WL001964 SITA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638990361 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 SHEOKHOPUR SARAI BH-47-003-007-02801540/4674
(BELAW) 		0547003000NRG24130520230019967 13/05/2023 RITA DEVI 0547003WL001964 RITA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638990330 RITA DEVI WO MANOJ YADAV BANK OF BARODA(606985)
6 SHEOKHOPUR SARAI BH-47-003-007-02801540/4905
(BELAW) 		0547003000NRG24130520230019981 13/05/2023 Anita Devi 0547003WL001964 Anita Devi 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638990359 ANITA DEVI BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801540/4906
(BELAW) 		0547003000NRG24130520230019982 13/05/2023 ANITA KUMARI 0547003WL001964 ANITA KUMARI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638990360 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 12768 12768
8 SHEOKHOPUR SARAI BH-47-003-007-02801540/4897
(BELAW) 		0547003000NRG24130520230019975 13/05/2023 Dilip Kumar 0547003WL001964 Dilip Kumar 00078 CNRB0003348 3192 3192 Processed 17/05/2023 1638990329 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 SHEOKHOPUR SARAI BH-47-003-007-02801540/4676
(BELAW) 		0547003000NRG24130520230019969 13/05/2023 SATISH YADAV 0547003WL001964 SATISH YADAV 00078 CNRB0005199 3192 3192 Processed 17/05/2023 1638990328 SATISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHEOKHOPUR SARAI BH-47-003-007-02801540/4903
(BELAW) 		0547003000NRG24130520230019979 13/05/2023 Reema Yadav 0547003WL001964 Reema Yadav 00078 CNRB0005199 3192 3192 Processed 17/05/2023 1638990357 MRS REEMA YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 SHEOKHOPUR SARAI BH-47-003-007-02801540/4110
(BELAW) 		0547003000NRG24130520230019954 13/05/2023 SADAN YADAV 0547003WL001964 SADAN YADAV 00354 PUNB0055500 3192 3192 Processed 17/05/2023 1638990327 SADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 SHEOKHOPUR SARAI BH-47-003-007-02801540/2664
(BELAW) 		0547003000NRG24130520230019941 13/05/2023 MOHAN KUMAR 0547003WL001964 MOHAN KUMAR 00415 SBIN0002914 3192 3192 Processed 17/05/2023 1638990331 Shri MOHAN KUMAR INDIAN BANK(607105)
13 SHEOKHOPUR SARAI BH-47-003-007-02801540/3605
(BELAW) 		0547003000NRG24130520230019947 13/05/2023 SONI DEVI 0547003WL001964 SONI DEVI 00415 SBIN0002914 3192 3192 Processed 17/05/2023 1638990354 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 SHEOKHOPUR SARAI BH-47-003-007-02801540/4098
(BELAW) 		0547003000NRG24130520230019949 13/05/2023 SHOBHA DEVI 0547003WL001964 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990322 SHOBHA DEVI BANK OF INDIA(508505)
15 SHEOKHOPUR SARAI BH-47-003-007-02801540/4099
(BELAW) 		0547003000NRG24130520230019950 13/05/2023 KANTI DEVI 0547003WL001964 KANTI DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990320 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOKHOPUR SARAI BH-47-003-007-02801540/4106
(BELAW) 		0547003000NRG24130520230019951 13/05/2023 SONAM DEVI 0547003WL001964 SONAM DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990321 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOKHOPUR SARAI BH-47-003-007-02801540/4504
(BELAW) 		0547003000NRG24130520230019958 13/05/2023 KUSHUM DEVI 0547003WL001964 KUSHUM DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990324 KUSHUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOKHOPUR SARAI BH-47-003-007-02801540/4507
(BELAW) 		0547003000NRG24130520230019960 13/05/2023 VIDESHWAR YADAV 0547003WL001964 VIDESHWAR YADAV 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990326 VIDESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEOKHOPUR SARAI BH-47-003-007-02801540/4899
(BELAW) 		0547003000NRG24130520230019977 13/05/2023 Usha Devi 0547003WL001964 Usha Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990323 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOKHOPUR SARAI BH-47-003-007-02801540/4900
(BELAW) 		0547003000NRG24130520230019978 13/05/2023 Rita Devi 0547003WL001964 Rita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638990325 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
21 SHEOKHOPUR SARAI BH-47-003-007-02801500/2268
(BELAW) 		0547003000NRG24130520230019939 13/05/2023 MUNAKI DEVI 0547003WL001964 MUNAKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990338 MUNAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SHEOKHOPUR SARAI BH-47-003-007-02801540/3292
(BELAW) 		0547003000NRG24130520230019942 13/05/2023 LAKHAN YADAV 0547003WL001964 LAKHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990342 LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
23 SHEOKHOPUR SARAI BH-47-003-007-02801540/3292
(BELAW) 		0547003000NRG24130520230019943 13/05/2023 SABIYA DEVI 0547003WL001964 SABIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990341 SABIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SHEOKHOPUR SARAI BH-47-003-007-02801540/3508
(BELAW) 		0547003000NRG24130520230019945 13/05/2023 VIJAY YADAV 0547003WL001964 VIJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990347 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOKHOPUR SARAI BH-47-003-007-02801540/3603
(BELAW) 		0547003000NRG24130520230019946 13/05/2023 CHINTA DEVI 0547003WL001964 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990337 CHINTA DEVI FINO PAYMENTS BANK LTD(608001)
26 SHEOKHOPUR SARAI BH-47-003-007-02801540/4107
(BELAW) 		0547003000NRG24130520230019952 13/05/2023 SIMA DEVI 0547003WL001964 SIMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990336 SIMA DEVI PUNJAB NATIONAL BANK(508568)
27 SHEOKHOPUR SARAI BH-47-003-007-02801540/4108
(BELAW) 		0547003000NRG24130520230019953 13/05/2023 CHANCHULA DEVI 0547003WL001964 CHANCHULA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990335 CHANCHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOKHOPUR SARAI BH-47-003-007-02801540/4113
(BELAW) 		0547003000NRG24130520230019955 13/05/2023 PUJA KUMARI 0547003WL001964 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990352 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 SHEOKHOPUR SARAI BH-47-003-007-02801540/4503
(BELAW) 		0547003000NRG24130520230019957 13/05/2023 SUSHMITA KUMARI 0547003WL001964 SUSHMITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990332 SUSHMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 SHEOKHOPUR SARAI BH-47-003-007-02801540/4505
(BELAW) 		0547003000NRG24130520230019959 13/05/2023 LADALI KUMARI 0547003WL001964 LADALI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990333 LADALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 SHEOKHOPUR SARAI BH-47-003-007-02801540/4508
(BELAW) 		0547003000NRG24130520230019961 13/05/2023 HEERA LAL 0547003WL001964 HEERA LAL 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990345 HEERA LAL MADYA BIHAR GRAMIN BANK(607136)
32 SHEOKHOPUR SARAI BH-47-003-007-02801540/4670
(BELAW) 		0547003000NRG24130520230019964 13/05/2023 SUNITA DEVI 0547003WL001964 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990339 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 SHEOKHOPUR SARAI BH-47-003-007-02801540/4671
(BELAW) 		0547003000NRG24130520230019965 13/05/2023 PARWATI KUMARI 0547003WL001964 PARWATI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990346 PARVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 SHEOKHOPUR SARAI BH-47-003-007-02801540/4672
(BELAW) 		0547003000NRG24130520230019966 13/05/2023 MANOJ KUMAR 0547003WL001964 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990349 MANOJ KUMAR CANARA BANK(508532)
35 SHEOKHOPUR SARAI BH-47-003-007-02801540/4675
(BELAW) 		0547003000NRG24130520230019968 13/05/2023 KANHAIYA KUMAR 0547003WL001964 KANHAIYA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990351 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 SHEOKHOPUR SARAI BH-47-003-007-02801540/4678
(BELAW) 		0547003000NRG24130520230019970 13/05/2023 NANDE YADAV 0547003WL001964 NANDE YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990340 NANDE YADAV PUNJAB NATIONAL BANK(508568)
37 SHEOKHOPUR SARAI BH-47-003-007-02801540/4679
(BELAW) 		0547003000NRG24130520230019971 13/05/2023 RUPAM KUMARI 0547003WL001964 RUPAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990350 RUPAM KUMARI BANK OF BARODA(606985)
38 SHEOKHOPUR SARAI BH-47-003-007-02801540/4680
(BELAW) 		0547003000NRG24130520230019972 13/05/2023 SANGITA KUMARI 0547003WL001964 SANGITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990334 SANGITA KAUMRI MADYA BIHAR GRAMIN BANK(607136)
39 SHEOKHOPUR SARAI BH-47-003-007-02801540/4896
(BELAW) 		0547003000NRG24130520230019974 13/05/2023 Runi Devi 0547003WL001964 Runi Devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990348 RUNI KUMARI D/O LALAN YADAV MADYA BIHAR GRAMIN BANK(607136)
40 SHEOKHOPUR SARAI BH-47-003-007-02801540/4896
(BELAW) 		0547003000NRG24130520230019973 13/05/2023 VARAN YADAV 0547003WL001964 VARAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990353 VARAN YADAV CANARA BANK(508532)
41 SHEOKHOPUR SARAI BH-47-003-007-02801540/4898
(BELAW) 		0547003000NRG24130520230019976 13/05/2023 Kari Devi 0547003WL001964 Kari Devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990344 KARI YADAV MADYA BIHAR GRAMIN BANK(607136)
42 SHEOKHOPUR SARAI BH-47-003-007-02801540/4904
(BELAW) 		0547003000NRG24130520230019980 13/05/2023 Arati Kumari 0547003WL001964 Arati Kumari 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638990343 AARATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 70224 70224
Total 134064 134064

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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_140154 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 6384
2 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Bank of India BKID0005783 TUNGI BIHARSHARIF 3192
3 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Bank of India BKID0005816 BARBIGHA 12768
4 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Canara Bank CNRB0003348 BARBIGHA 3192
5 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Canara Bank CNRB0005199 Sheokhopur Sarai 6384
6 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Punjab National Bank PUNB0055500 BARBIGHA 3192
7 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 State Bank of India SBIN0002914 BARBIGHA 6384
8 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 India Post Payments Bank IPOS0000001 Sheikhpura 22344
9 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 9576
10 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 12768
11 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 15960
12 SHEOKHOPUR SARAI BH0547003_130523APB_FTO_140154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 31920

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