Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:45 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100623APB_FTO_252219
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-43-001-002-00288300/3728
(SUGIYA KATSARI) 		0543001000NRG24100620230046206 10/06/2023 Meena Devi 0543001WL003009 Meena Devi 00032 UTIB0002977 3192 3192 Processed 14/06/2023 2545450361 MEENA DEVI AXIS BANK(607153)
SubTotal 3192 3192
2 Sheohar BH-43-001-002-00288200/1147
(SUGIYA KATSARI) 		0543001000NRG24100620230046158 10/06/2023 Shantosh kumar 0543001WL003009 Shantosh kumar 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450364 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-002-00288200/2893
(SUGIYA KATSARI) 		0543001000NRG24100620230046159 10/06/2023 Premkala Devi 0543001WL003009 Premkala Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450347 Premakala Devi BANK OF BARODA(606985)
4 Sheohar BH-43-001-002-00288300/1143
(SUGIYA KATSARI) 		0543001000NRG24100620230046164 10/06/2023 Abhishek Kumar 0543001WL003009 Abhishek Kumar 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450353 Abhishek Kumar BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24100620230046169 10/06/2023 Rani Kumari 0543001WL003009 Rani Kumari 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450345 RaniKumari BANK OF BARODA(606985)
6 Sheohar BH-43-001-002-00288300/3033
(SUGIYA KATSARI) 		0543001000NRG24100620230046178 10/06/2023 Dharm Shila Devi 0543001WL003009 Dharm Shila Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450346 DHARM SHILA DEVI BANK OF BARODA(606985)
7 Sheohar BH-43-001-002-00288300/3096
(SUGIYA KATSARI) 		0543001000NRG24100620230046180 10/06/2023 Mira Devi 0543001WL003009 Mira Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450344 MIRA DEVI W/O MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
8 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24100620230046184 10/06/2023 Soni Kumari 0543001WL003009 Soni Kumari 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450348 Soni Kumari BANK OF BARODA(606985)
9 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24100620230046186 10/06/2023 Indu Devi 0543001WL003009 Indu Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450351 INDU DEVI UCO BANK(607066)
10 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24100620230046189 10/06/2023 Sunil Kumar 0543001WL003009 Sunil Kumar 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450350 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-002-00288300/3723
(SUGIYA KATSARI) 		0543001000NRG24100620230046198 10/06/2023 Asha Kumari 0543001WL003009 Asha Kumari 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450349 ASHA KUMARI BANK OF BARODA(606985)
12 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24100620230046202 10/06/2023 Gayatri Devi 0543001WL003009 Gayatri Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450352 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-002-00288300/3726
(SUGIYA KATSARI) 		0543001000NRG24100620230046204 10/06/2023 Ranju Devi 0543001WL003009 Ranju Devi 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450354 Ranju Devi BANK OF BARODA(606985)
14 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24100620230046214 10/06/2023 Amarnath Sahani 0543001WL003009 Amarnath Sahani 00045 BARB0JAHSHE 3192 3192 Processed 14/06/2023 2545450355 Amarnath Sahani BANK OF BARODA(606985)
SubTotal 41496 41496
15 Sheohar BH-43-001-002-00288300/1867
(SUGIYA KATSARI) 		0543001000NRG24100620230046167 10/06/2023 URMILA DEVI 0543001WL003009 URMILA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2545450368 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 Sheohar BH-43-001-002-00288300/2854
(SUGIYA KATSARI) 		0543001000NRG24100620230046177 10/06/2023 Madhu Devi 0543001WL003009 Madhu Devi 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2545450341 MADHU DEVI UCO BANK(607066)
17 Sheohar BH-43-001-002-00288300/3045
(SUGIYA KATSARI) 		0543001000NRG24100620230046179 10/06/2023 Shobha Devi 0543001WL003009 Shobha Devi 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2545450365 Shobha Devi BANK OF BARODA(606985)
SubTotal 9576 9576
18 Sheohar BH-43-001-002-00288300/2745
(SUGIYA KATSARI) 		0543001000NRG24100620230046173 10/06/2023 Vishwnath Singh 0543001WL003009 Vishwnath Singh 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2545450328 Mr. BISHWANATH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
19 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24100620230046195 10/06/2023 Pappu Baitha 0543001WL003009 Pappu Baitha 00354 PUNB0499300 3192 3192 Processed 14/06/2023 2545450343 PAPPU BAITHA PUNJAB NATIONAL BANK(508568)
20 Sheohar BH-43-001-002-00288300/3727
(SUGIYA KATSARI) 		0543001000NRG24100620230046205 10/06/2023 Surendra Sahni 0543001WL003009 Surendra Sahni 00354 PUNB0499300 3192 3192 Processed 14/06/2023 2545450342 SURENDRA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
21 Sheohar BH-43-001-002-00288300/3733
(SUGIYA KATSARI) 		0543001000NRG24100620230046212 10/06/2023 Hakim Thakur 0543001WL003009 Hakim Thakur 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2545450340 MR HAKIM THAKUR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24100620230046162 10/06/2023 Arun Raut 0543001WL003009 Arun Raut 00462 UCBA0003028 3192 3192 Processed 14/06/2023 2545450336 ARUN RAUT BANK OF BARODA(606985)
23 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24100620230046163 10/06/2023 Indu Devi 0543001WL003009 Indu Devi 00462 UCBA0003028 3192 3192 Processed 14/06/2023 2545450337 INDU DEVI UCO BANK(607066)
24 Sheohar BH-43-001-002-00288300/2785
(SUGIYA KATSARI) 		0543001000NRG24100620230046176 10/06/2023 Usha Devi 0543001WL003009 Usha Devi 00462 UCBA0003028 3192 3192 Processed 15/06/2023 2545450339 Mrs. USHA DEVI INDIAN BANK(607105)
25 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24100620230046187 10/06/2023 Sonelal Sahni 0543001WL003009 Sonelal Sahni 00462 UCBA0003028 3192 3192 Processed 14/06/2023 2545450335 SONELAL SAHNI UCO BANK(607066)
26 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24100620230046194 10/06/2023 Sangita Devi 0543001WL003009 Sangita Devi 00462 UCBA0003028 3192 3192 Processed 14/06/2023 2545450338 SANGITA DEVI UCO BANK(607066)
SubTotal 15960 15960
27 Sheohar BH-43-001-002-00288300/1179
(SUGIYA KATSARI) 		0543001000NRG24100620230046165 10/06/2023 anita devi 0543001WL003009 anita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450322 Anita Devi BANK OF BARODA(606985)
28 Sheohar BH-43-001-002-00288300/2743
(SUGIYA KATSARI) 		0543001000NRG24100620230046171 10/06/2023 Raushan Kumar 0543001WL003009 Raushan Kumar 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450366 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-002-00288300/2779
(SUGIYA KATSARI) 		0543001000NRG24100620230046174 10/06/2023 Parbhabati Devi 0543001WL003009 Parbhabati Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450324 W. PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-002-00288300/2783
(SUGIYA KATSARI) 		0543001000NRG24100620230046175 10/06/2023 Reena Devi 0543001WL003009 Reena Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450321 REENA DEVI UCO BANK(607066)
31 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24100620230046203 10/06/2023 Sanjay Ram 0543001WL003009 Sanjay Ram 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450325 SANJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
32 Sheohar BH-43-001-002-00288300/3729
(SUGIYA KATSARI) 		0543001000NRG24100620230046208 10/06/2023 Panava Devi 0543001WL003009 Panava Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450326 PANAVA DEVI BANK OF BARODA(606985)
33 Sheohar BH-43-001-002-00288300/3731
(SUGIYA KATSARI) 		0543001000NRG24100620230046209 10/06/2023 Mina Devi 0543001WL003009 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545450323 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
34 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24100620230046185 10/06/2023 Dilip Baitha 0543001WL003009 Dilip Baitha 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450331 Dilip Baitha BANK OF BARODA(606985)
35 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24100620230046197 10/06/2023 Bijay Kuwar 0543001WL003009 Bijay Kuwar 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450334 Bijay Kuwar FINO PAYMENTS BANK LTD(608001)
36 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24100620230046196 10/06/2023 Urmila Devi 0543001WL003009 Urmila Devi 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450330 Urmila Devi FINO PAYMENTS BANK LTD(608001)
37 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24100620230046200 10/06/2023 Arti Kumari 0543001WL003009 Arti Kumari 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450333 Arti Kumari FINO PAYMENTS BANK LTD(608001)
38 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24100620230046201 10/06/2023 Sanjeev Kumar 0543001WL003009 Sanjeev Kumar 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450332 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
39 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24100620230046210 10/06/2023 Pinki Kumari 0543001WL003009 Pinki Kumari 00688 FINO0001325 3192 3192 Processed 14/06/2023 2545450329 PINKI KUMARI BANK OF BARODA(606985)
SubTotal 19152 19152
40 Sheohar BH-43-001-002-00288200/489
(SUGIYA KATSARI) 		0543001000NRG24100620230046160 10/06/2023 Kamli Devi 0543001WL003009 Kamli Devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450316 KAMALI DEVI WO SUKHARI DAS BANK OF BARODA(606985)
41 Sheohar BH-43-001-002-00288200/531
(SUGIYA KATSARI) 		0543001000NRG24100620230046161 10/06/2023 Dinesh Sahni 0543001WL003009 Dinesh Sahni 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450318 DINESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
42 Sheohar BH-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24100620230046168 10/06/2023 Rani Kumari 0543001WL003009 Rani Kumari 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450320 MUKESH KR SINGH BANK OF BARODA(606985)
43 Sheohar BH-43-001-002-00288300/2723
(SUGIYA KATSARI) 		0543001000NRG24100620230046170 10/06/2023 Santokha Devi 0543001WL003009 Santokha Devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450367 SANTOKHA DEVI PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-002-00288300/3121
(SUGIYA KATSARI) 		0543001000NRG24100620230046181 10/06/2023 Nirmala Devi 0543001WL003009 Nirmala Devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450319 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24100620230046193 10/06/2023 Raja Kumar 0543001WL003009 Raja Kumar 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450315 RAJA KUMAR BANK OF BARODA(606985)
46 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24100620230046213 10/06/2023 Nirasha Kumari 0543001WL003009 Nirasha Kumari 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545450317 NIRASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
47 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24100620230046183 10/06/2023 Abhinandan Kumar 0543001WL003009 Abhinandan Kumar 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450356 Abhinandan Kumar BANK OF BARODA(606985)
48 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24100620230046182 10/06/2023 Rabina Kumari 0543001WL003009 Rabina Kumari 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450363 Rabina Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24100620230046188 10/06/2023 Sukhri Kumari 0543001WL003009 Sukhri Kumari 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450357 Sukhri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24100620230046190 10/06/2023 Fulmala Kumari 0543001WL003009 Fulmala Kumari 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450359 FULMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24100620230046191 10/06/2023 Om Prakash Kumar 0543001WL003009 Om Prakash Kumar 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450360 Om Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
52 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24100620230046192 10/06/2023 Saloni Kumari 0543001WL003009 Saloni Kumari 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450358 MISS SALONI KUMARI STATE BANK OF INDIA(508548)
53 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24100620230046211 10/06/2023 Rajiv Kumar 0543001WL003009 Rajiv Kumar 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450362 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
54 Sheohar BH-43-001-002-00288300/3735
(SUGIYA KATSARI) 		0543001000NRG24100620230046215 10/06/2023 Shambhu Kunwar 0543001WL003009 Shambhu Kunwar 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545450327 SHAMBHU KUNWAR SO PARMANAND KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
Total 172368 172368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100623APB_FTO_252219 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_100623APB_FTO_252219 Bank of Baroda BARB0JAHSHE Jahargirpur 41496
3 Sheohar BH0543001_100623APB_FTO_252219 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
4 Sheohar BH0543001_100623APB_FTO_252219 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Sheohar BH0543001_100623APB_FTO_252219 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
6 Sheohar BH0543001_100623APB_FTO_252219 State Bank of India SBIN0004447 SHEOHAR 3192
7 Sheohar BH0543001_100623APB_FTO_252219 UCO Bank UCBA0003028 SHEOHAR 15960
8 Sheohar BH0543001_100623APB_FTO_252219 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
9 Sheohar BH0543001_100623APB_FTO_252219 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 19152
10 Sheohar BH0543001_100623APB_FTO_252219 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 19152
11 Sheohar BH0543001_100623APB_FTO_252219 India Post Payments Bank IPOS0000001 Sheohar 22344
12 Sheohar BH0543001_100623APB_FTO_252219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25536

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