Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:19 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_121223APB_FTO_725910
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-43-001-007-00288900/2509
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119800 12/12/2023 Sultan Khan 0543001WL009395 Sultan Khan 00032 UTIB0002977 3192 3192 Processed 01/02/2024 9909277525 SULTAN KHAN ICICI BANK LTD(508534)
2 Sheohar BH-43-001-007-00288900/2840
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119812 12/12/2023 NAFIS KHAN 0543001WL009395 NAFIS KHAN 00032 UTIB0002977 3192 3192 Processed 01/02/2024 9909277524 NAFEES KHAN BANK OF BARODA(606985)
SubTotal 6384 6384
3 Sheohar BH-43-001-007-00288900/1637-A
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119789 12/12/2023 Roushan Khatoon 0543001WL009395 Roushan Khatoon 00045 BARB0MATSHE 3420 3420 Processed 01/02/2024 9909277517 RUKSANA BEGAM BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00288900/169
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119792 12/12/2023 Mujiburahman Kha 0543001WL009395 Mujiburahman Kha 00045 BARB0MATSHE 3420 3420 Processed 01/02/2024 9909277521 MD MOJIRBUR RAHMAN K BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00288900/2509
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119799 12/12/2023 Gudiya Khatoon 0543001WL009395 Gudiya Khatoon 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277520 GUDIYA KHATOON BANK OF BARODA(606985)
6 Sheohar BH-43-001-007-00288900/2524
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119801 12/12/2023 Ruvaja Nisha 0543001WL009395 Ruvaja Nisha 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277523 RUVAJA NISHA BANK OF BARODA(606985)
7 Sheohar BH-43-001-007-00288900/2526
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119803 12/12/2023 Md Nasir Khan 0543001WL009395 Md Nasir Khan 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277516 NASIR HUSAIN KHAN BANK OF BARODA(606985)
8 Sheohar BH-43-001-007-00288900/2550
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119804 12/12/2023 Sahana Khatoon 0543001WL009395 Sahana Khatoon 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277518 Mrs. Sahana Khatoon INDIAN BANK(607105)
9 Sheohar BH-43-001-007-00288900/2552
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119805 12/12/2023 Afrida Khatoon 0543001WL009395 Afrida Khatoon 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277522 AFARIDA KHATUN BANK OF BARODA(606985)
10 Sheohar BH-43-001-007-00288900/2559
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119806 12/12/2023 Md Nizamuddin 0543001WL009395 Md Nizamuddin 00045 BARB0MATSHE 3192 3192 Processed 01/02/2024 9909277515 MDNIZAMUDDINSOAZULZABBAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
11 Sheohar BH-43-001-007-00289000/2149
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119821 12/12/2023 Nasra Khatoon 0543001WL009395 Nasra Khatoon 00045 BARB0MATSHE 2736 2736 Processed 01/02/2024 9909277519 NASRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
12 Sheohar BH-43-001-007-00288900/170
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119794 12/12/2023 Md Rafik Kha 0543001WL009395 Md Rafik Kha 00045 BARB0SHEOHA 3420 3420 Processed 01/02/2024 9909277507 RAFIK KHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-007-00288900/2162
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119797 12/12/2023 Najni Khatoon 0543001WL009395 Najni Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 01/02/2024 9909277505 NAJANI KHATUN WO MAN BANK OF BARODA(606985)
14 Sheohar BH-43-001-007-00288900/2838
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119808 12/12/2023 AJIJUR RAHMAN KHAN 0543001WL009395 AJIJUR RAHMAN KHAN 00045 BARB0SHEOHA 3192 3192 Processed 01/02/2024 9909277506 MD AJIJURAHAMAN KHAN CANARA BANK(508532)
15 Sheohar BH-43-001-007-00289000/2822
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119823 12/12/2023 Archana Devi 0543001WL009395 Archana Devi 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9909277504 ARCHNA DEVI WO RAMLA BANK OF BARODA(606985)
SubTotal 12768 12768
16 Sheohar BH-43-001-007-00288900/2840
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119813 12/12/2023 NAGMA KHATUN 0543001WL009395 NAGMA KHATUN 00152 HDFC0004121 3192 3192 Processed 01/02/2024 9909277513 NAGMA KHATUN HDFC BANK LTD(607152)
SubTotal 3192 3192
17 Sheohar BH-43-001-007-00288900/169
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119793 12/12/2023 Md Habibur Rahman 0543001WL009395 Md Habibur Rahman 00165 IBKL0001377 3420 3420 Processed 01/02/2024 9909277500 HABIBUL RAHMAN IDBI BANK(607095)
18 Sheohar BH-43-001-007-00288900/173
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119795 12/12/2023 Md Rahmat Kha 0543001WL009395 Md Rahmat Kha 00165 IBKL0001377 3420 3420 Processed 01/02/2024 9909277502 MD RHMAT ALI KHAN IDBI BANK(607095)
19 Sheohar BH-43-001-007-00288900/2839
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119811 12/12/2023 SABIDA KHATOON 0543001WL009395 SABIDA KHATOON 00165 IBKL0001377 3192 3192 Processed 01/02/2024 9909277501 SABIDA KHATOON IDBI BANK(607095)
20 Sheohar BH-43-001-007-00289000/2822
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119824 12/12/2023 Ramalakshan Ram 0543001WL009395 Ramalakshan Ram 00165 IBKL0001377 2964 2964 Processed 01/02/2024 9909277527 RAMALAKSHAN RAM IDBI BANK(607095)
SubTotal 12996 12996
21 Sheohar BH-43-001-007-00288900/2507
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119798 12/12/2023 Tara Begam 0543001WL009395 Tara Begam 00176 IDIB000S657 2964 2964 Processed 01/02/2024 9909277514 SITARA KHATUN W/O HUSSAIN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
22 Sheohar BH-43-001-007-00288900/1274
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119788 12/12/2023 Sahani Begam 0543001WL009395 Sahani Begam 00177 IOBA0003398 3192 3192 Processed 01/02/2024 9909277509 SAHANI BEGAM INDIAN OVERSEAS BANK(508541)
23 Sheohar BH-43-001-007-00288900/2848
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119816 12/12/2023 Israt Khatun 0543001WL009395 Israt Khatun 00177 IOBA0003398 2964 2964 Processed 01/02/2024 9909277508 ISRAT KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 6156 6156
24 Sheohar BH-43-001-007-00288900/2850
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119819 12/12/2023 Mahajabi Khatun 0543001WL009395 Mahajabi Khatun 00354 PUNB0499300 2964 2964 Processed 01/02/2024 9909277512 MO FIROJ KHAN & MAHAJABI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
25 Sheohar BH-43-001-007-00288900/2049
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119796 12/12/2023 Samsa Khatoon 0543001WL009395 Samsa Khatoon 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909277503 SHAMSA BEGUM WO ABDU BANK OF BARODA(606985)
26 Sheohar BH-43-001-007-00288900/2849
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119818 12/12/2023 Kahkash Khan 0543001WL009395 Kahkash Khan 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9909277511 KAHKASHA KHAN PAYTM PAYMENTS BANK LTD(608032)
27 Sheohar BH-43-001-007-00288900/2849
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119817 12/12/2023 Md Afraz Khan 0543001WL009395 Md Afraz Khan 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9909277510 MD AFRAZ KHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9348 9348
28 Sheohar BH-43-001-007-00288900/2573
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119807 12/12/2023 Raushan Khatoon 0543001WL009395 Raushan Khatoon 00415 SBIN0014298 3192 3192 Processed 01/02/2024 9909277526 RAUSHAN KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
29 Sheohar BH-43-001-007-00288900/1274
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119787 12/12/2023 Sagir Khan 0543001WL009395 Sagir Khan 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909277496 MD SAGIR KHA UTTAR BIHAR GRAMIN BANK(607069)
30 Sheohar BH-43-001-007-00288900/164
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119790 12/12/2023 Md Husain Khan 0543001WL009395 Md Husain Khan 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909277497 MOHAMMED HUSAIN KHAN UTTAR BIHAR GRAMIN BANK(607069)
31 Sheohar BH-43-001-007-00288900/1642-A
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119791 12/12/2023 Kajimun Khatoon 0543001WL009395 Kajimun Khatoon 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909277528 KAJIMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 Sheohar BH-43-001-007-00288900/2838
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119809 12/12/2023 SAIDA KHATUN 0543001WL009395 SAIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909277499 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-007-00288900/2841
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119814 12/12/2023 RUKHSANA KHATUN 0543001WL009395 RUKHSANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909277498 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-007-00289000/2654
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119822 12/12/2023 Nasima Begam 0543001WL009395 Nasima Begam 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909277495 ZANNATI KHATOON BANK OF BARODA(606985)
SubTotal 19152 19152
35 Sheohar BH-43-001-007-00288900/2524
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119802 12/12/2023 Md Naseer Khan 0543001WL009395 Md Naseer Khan 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909277494 MD NASEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-007-00288900/2839
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119810 12/12/2023 MD KADIR KHAN 0543001WL009395 MD KADIR KHAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909277529 MD KADIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-007-00288900/2841
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119815 12/12/2023 MD NAJRUL KHAN 0543001WL009395 MD NAJRUL KHAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909277493 MD NAJRUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-007-00288900/319
(MATHURAPUR KAHATARVA) 		0543001000NRG24121220230119820 12/12/2023 Irshad Kha 0543001WL009395 Irshad Kha 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909277492 MD IRSHAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_121223APB_FTO_725910 AXIS BANK UTIB0002977 SHEOHAR 6384
2 Sheohar BH0543001_121223APB_FTO_725910 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 28728
3 Sheohar BH0543001_121223APB_FTO_725910 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
4 Sheohar BH0543001_121223APB_FTO_725910 HDFC Bank HDFC0004121 SHEOHAR 3192
5 Sheohar BH0543001_121223APB_FTO_725910 IDBI Bank IBKL0001377 FATEHPUR 12996
6 Sheohar BH0543001_121223APB_FTO_725910 Indian Bank IDIB000S657 SHEOHAR 2964
7 Sheohar BH0543001_121223APB_FTO_725910 Indian Overseas Bank IOBA0003398 SHEOHAR 6156
8 Sheohar BH0543001_121223APB_FTO_725910 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
9 Sheohar BH0543001_121223APB_FTO_725910 State Bank of India SBIN0004447 SHEOHAR 9348
10 Sheohar BH0543001_121223APB_FTO_725910 State Bank of India SBIN0014298 Seohar Bazaar 3192
11 Sheohar BH0543001_121223APB_FTO_725910 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 15960
12 Sheohar BH0543001_121223APB_FTO_725910 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
13 Sheohar BH0543001_121223APB_FTO_725910 India Post Payments Bank IPOS0000001 Motihari 3192
14 Sheohar BH0543001_121223APB_FTO_725910 India Post Payments Bank IPOS0000001 Sheohar 9348

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