Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:08 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_170823APB_FTO_489765
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-43-001-009-00287300/2243
(HARNAHI) 		0543001000NRG24170820230101922 17/08/2023 Vindu devi 0543001WL005947 Vindu devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742910466 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287300/282
(HARNAHI) 		0543001000NRG24170820230101928 17/08/2023 Chandeshwar sah 0543001WL005947 Chandeshwar sah 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742910443 CHANDESHAWAR SAH & PRAMILA DEVI BANK OF INDIA(508505)
3 Sheohar BH-43-001-009-00287300/2977
(HARNAHI) 		0543001000NRG24170820230101939 17/08/2023 Upendra Sah 0543001WL005948 Upendra Sah 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742910441 UPENDRA SAH PUNJAB NATIONAL BANK(508568)
4 Sheohar BH-43-001-009-00287300/309
(HARNAHI) 		0543001000NRG24170820230101944 17/08/2023 Md Mustkim Mansuri 0543001WL005949 Md Mustkim Mansuri 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742910442 MOSTKIM MANSURI S O MDSADIKMANSURI PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-009-00287300/33
(HARNAHI) 		0543001000NRG24170820230101941 17/08/2023 Tetri devi 0543001WL005948 Tetri devi 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742910444 TETRI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
6 Sheohar BH-43-001-009-00287300/2995
(HARNAHI) 		0543001000NRG24170820230101951 17/08/2023 Naresh Kumar Paswan 0543001WL005950 Naresh Kumar Paswan 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5742910464 NARESH KUMAR PASWAN UNION BANK OF INDIA(508500)
7 Sheohar BH-43-001-009-00287300/921
(HARNAHI) 		0543001000NRG24170820230101920 17/08/2023 Naga Sah 0543001WL005946 Naga Sah 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5742910467 NAGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
8 Sheohar BH-43-001-009-00287300/3763
(HARNAHI) 		0543001000NRG24170820230101947 17/08/2023 Angesh Kumar 0543001WL005949 Angesh Kumar 00152 HDFC0004121 3420 3420 Processed 19/09/2023 5742910463 ANGESH KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
9 Sheohar BH-43-001-009-00287300/2997
(HARNAHI) 		0543001000NRG24170820230101952 17/08/2023 Ramos Kumar 0543001WL005950 Ramos Kumar 00168 ICIC0002563 3192 3192 Processed 19/09/2023 5742910439 RAMOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 Sheohar BH-43-001-009-00287300/1
(HARNAHI) 		0543001000NRG24170820230101932 17/08/2023 Lamal Paswan 0543001WL005948 Lamal Paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910451 KAMAL PASWAN PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-009-00287300/109
(HARNAHI) 		0543001000NRG24170820230101933 17/08/2023 Upendra paswan 0543001WL005948 Upendra paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910465 RUPAN PASWAN PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-009-00287300/2241
(HARNAHI) 		0543001000NRG24170820230101921 17/08/2023 Kiran devi 0543001WL005947 Kiran devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910448 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-009-00287300/2244
(HARNAHI) 		0543001000NRG24170820230101923 17/08/2023 Ruchi devi 0543001WL005947 Ruchi devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910472 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-009-00287300/2296
(HARNAHI) 		0543001000NRG24170820230101924 17/08/2023 Basdev sah 0543001WL005947 Basdev sah 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910455 BASDEOSAH METHURSAH PUNJAB NATIONAL BANK(508568)
15 Sheohar BH-43-001-009-00287300/2618
(HARNAHI) 		0543001000NRG24170820230101926 17/08/2023 Babula Sah 0543001WL005947 Babula Sah 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910452 BABU LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-009-00287300/2640
(HARNAHI) 		0543001000NRG24170820230101927 17/08/2023 Kiran Devi 0543001WL005947 Kiran Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910447 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-009-00287300/2723
(HARNAHI) 		0543001000NRG24170820230101935 17/08/2023 Veena Devi 0543001WL005948 Veena Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910462 BINA KUMARI PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-009-00287300/2728
(HARNAHI) 		0543001000NRG24170820230101936 17/08/2023 Surendra Paswan 0543001WL005948 Surendra Paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910461 SURINDER PASWAN SO J BANK OF BARODA(606985)
19 Sheohar BH-43-001-009-00287300/2734
(HARNAHI) 		0543001000NRG24170820230101937 17/08/2023 Manita Devi 0543001WL005948 Manita Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910450 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/2760
(HARNAHI) 		0543001000NRG24170820230101938 17/08/2023 Vijay Paswan 0543001WL005948 Vijay Paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910445 VIJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-009-00287300/2978
(HARNAHI) 		0543001000NRG24170820230101949 17/08/2023 Punam Kumari 0543001WL005950 Punam Kumari 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5742910460 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-009-00287300/2980
(HARNAHI) 		0543001000NRG24170820230101950 17/08/2023 Aasha Devi 0543001WL005950 Aasha Devi 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5742910459 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-009-00287300/33
(HARNAHI) 		0543001000NRG24170820230101940 17/08/2023 Shivshankar paswan 0543001WL005948 Shivshankar paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910471 SHANKARPASWAN JANAKPASWAN PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-009-00287300/3767
(HARNAHI) 		0543001000NRG24170820230101917 17/08/2023 Tinku Kumar 0543001WL005946 Tinku Kumar 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5742910456 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-009-00287300/3769
(HARNAHI) 		0543001000NRG24170820230101919 17/08/2023 Rima Kumari 0543001WL005946 Rima Kumari 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5742910457 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-009-00287300/3770
(HARNAHI) 		0543001000NRG24170820230101948 17/08/2023 Lakshman Kumar 0543001WL005949 Lakshman Kumar 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910458 LAKSHMAN KUMAR PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/470
(HARNAHI) 		0543001000NRG24170820230101942 17/08/2023 Kanti Devi 0543001WL005948 Kanti Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910449 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-009-00287300/483
(HARNAHI) 		0543001000NRG24170820230101929 17/08/2023 Jaykisher Paswan 0543001WL005947 Jaykisher Paswan 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910454 JAYKISHOR PASWAN BANK OF BARODA(606985)
29 Sheohar BH-43-001-009-00287300/959
(HARNAHI) 		0543001000NRG24170820230101930 17/08/2023 mangal raut 0543001WL005947 mangal raut 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910446 MANGAL RAUT DHARKHAN RAUT PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-009-00287500/983
(HARNAHI) 		0543001000NRG24170820230101931 17/08/2023 Prmod Singh 0543001WL005947 Prmod Singh 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5742910453 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70908 70908
31 Sheohar BH-43-001-009-00287300/3763
(HARNAHI) 		0543001000NRG24170820230101946 17/08/2023 Punam Devi 0543001WL005949 Punam Devi 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5742910440 MRS PUNAMKUMARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 Sheohar BH-43-001-009-00287300/2600
(HARNAHI) 		0543001000NRG24170820230101925 17/08/2023 Anand Kumar 0543001WL005947 Anand Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742910468 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-009-00287300/27
(HARNAHI) 		0543001000NRG24170820230101934 17/08/2023 Feku Paswan 0543001WL005948 Feku Paswan 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742910470 PHEKU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-009-00287300/3358
(HARNAHI) 		0543001000NRG24170820230101953 17/08/2023 Babita Devi 0543001WL005950 Babita Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742910469 PRAMOD RAM PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287300/3762
(HARNAHI) 		0543001000NRG24170820230101945 17/08/2023 Ramji Kumar 0543001WL005949 Ramji Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742910437 RAMJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-009-00287300/3766
(HARNAHI) 		0543001000NRG24170820230101916 17/08/2023 Rupesh Kumar 0543001WL005946 Rupesh Kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742910438 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-009-00287300/3768
(HARNAHI) 		0543001000NRG24170820230101918 17/08/2023 Amritesh Kumar 0543001WL005946 Amritesh Kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742910436 AMRITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 124260 124260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_170823APB_FTO_489765 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_170823APB_FTO_489765 Bank of India BKID0004436 HIRAUTA DUM 13680
3 Sheohar BH0543001_170823APB_FTO_489765 Central Bank Of India CBIN0280019 SHEOHAR 6384
4 Sheohar BH0543001_170823APB_FTO_489765 HDFC Bank HDFC0004121 SHEOHAR 3420
5 Sheohar BH0543001_170823APB_FTO_489765 ICICI BANK ICIC0002563 SHEOHAR 3192
6 Sheohar BH0543001_170823APB_FTO_489765 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 70908
7 Sheohar BH0543001_170823APB_FTO_489765 State Bank of India SBIN0014297 PIPRAHI 3420
8 Sheohar BH0543001_170823APB_FTO_489765 India Post Payments Bank IPOS0000001 Sheohar 19836

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