Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:35 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_070523FTO_117187
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-43-001-005-00286700/3263
(SARSAULA KHURD) 		0543001000NRG24070520230012550 07/05/2023 Ramnivas Kumar 0543001WL001095 Ramnivas Kumar 00045 BARB0PIPRAH 3420 3420 Processed 12/05/2023 1482492029 Ramnivas Kumar ()
2 Sheohar BH-43-001-005-00286700/3292
(SARSAULA KHURD) 		0543001000NRG24070520230012619 07/05/2023 Amit Sah 0543001WL001096 Amit Sah 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482492030 Amit Sah ()
SubTotal 6612 6612
3 Sheohar BH-43-001-005-00286700/1889
(SARSAULA KHURD) 		0543001000NRG24070520230012486 07/05/2023 Nirmala devi 0543001WL001093 Nirmala devi 00045 BARB0SHEOHA 3420 3420 Processed 12/05/2023 1482492031 Nirmala devi ()
SubTotal 3420 3420
4 Sheohar BH-43-001-005-00286200/3192
(SARSAULA KHURD) 		0543001000NRG24070520230012506 07/05/2023 Prem Kumar Giri 0543001WL001094 Prem Kumar Giri 00048 BKID0004436 3420 3420 Processed 12/05/2023 1482492035 Prem Kumar Giri ()
5 Sheohar BH-43-001-005-00286500/1343
(SARSAULA KHURD) 		0543001000NRG24070520230012461 07/05/2023 Pratima Devi 0543001WL001093 Pratima Devi 00048 BKID0004436 3420 3420 Processed 12/05/2023 1482492034 Pratima Devi ()
6 Sheohar BH-43-001-005-00286700/1914
(SARSAULA KHURD) 		0543001000NRG24070520230012503 07/05/2023 Fulo devi 0543001WL001093 Fulo devi 00048 BKID0004436 3420 3420 Processed 12/05/2023 1482492032 Fulo devi ()
7 Sheohar BH-43-001-005-00286700/3301
(SARSAULA KHURD) 		0543001000NRG24070520230012625 07/05/2023 Virchan Sah 0543001WL001096 Virchan Sah 00048 BKID0004436 3192 3192 Processed 12/05/2023 1482492033 Virchan Sah ()
SubTotal 13452 13452
8 Sheohar BH-43-001-005-00286700/3262
(SARSAULA KHURD) 		0543001000NRG24070520230012548 07/05/2023 Shivani Devi 0543001WL001095 Shivani Devi 00078 CNRB0003132 3420 3420 Processed 12/05/2023 1482492043 Shivani Devi ()
SubTotal 3420 3420
9 Sheohar BH-43-001-005-00286700/3256
(SARSAULA KHURD) 		0543001000NRG24070520230012610 07/05/2023 Durga Kumari 0543001WL001096 Durga Kumari 00176 IDIB000S657 3192 3192 Processed 12/05/2023 1482492044 Durga Kumari ()
SubTotal 3192 3192
10 Sheohar BH-43-001-005-00286700/1902
(SARSAULA KHURD) 		0543001000NRG24070520230012493 07/05/2023 Tejnarayan sah 0543001WL001093 Tejnarayan sah 00415 SBIN0004447 3420 3420 Processed 12/05/2023 1482492050 MS SUNITA DEVI ()
11 Sheohar BH-43-001-005-00286700/2595
(SARSAULA KHURD) 		0543001000NRG24070520230012447 07/05/2023 Sonu Kumar 0543001WL001092 Sonu Kumar 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1482492047 MR SONU KUMAR ()
12 Sheohar BH-43-001-005-00286700/3261
(SARSAULA KHURD) 		0543001000NRG24070520230012546 07/05/2023 Hari Kishor Mahto 0543001WL001095 Hari Kishor Mahto 00415 SBIN0004447 3420 3420 Processed 12/05/2023 1482492048 MR HARI KISHOR MAHATO ()
13 Sheohar BH-43-001-005-00286700/3269
(SARSAULA KHURD) 		0543001000NRG24070520230012559 07/05/2023 Shakuntla Devi 0543001WL001095 Shakuntla Devi 00415 SBIN0004447 3420 3420 Processed 12/05/2023 1482492051 MRS SHAKUNTALA DEVI ()
14 Sheohar BH-43-001-005-00286700/3270
(SARSAULA KHURD) 		0543001000NRG24070520230012562 07/05/2023 Vijay Kumar 0543001WL001095 Vijay Kumar 00415 SBIN0004447 3420 3420 Processed 12/05/2023 1482492049 MRS BACHIYA DEVI ()
SubTotal 16872 16872
15 Sheohar BH-43-001-005-00286700/1773
(SARSAULA KHURD) 		0543001000NRG24070520230012473 07/05/2023 Purusottam Kumar 0543001WL001093 Purusottam Kumar 00468 UBIN0573523 3420 3420 Processed 12/05/2023 1482492052 Purusottam Kumar ()
SubTotal 3420 3420
16 Sheohar BH-43-001-005-00286200/1301
(SARSAULA KHURD) 		0543001000NRG24070520230012454 07/05/2023 Rajendra paswan 0543001WL001093 Rajendra paswan 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482492041 RAJENDER PASWAN ()
17 Sheohar BH-43-001-005-00286700/1139
(SARSAULA KHURD) 		0543001000NRG24070520230012399 07/05/2023 Rani Devi 0543001WL001092 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482492042 MUNNA SAH ()
18 Sheohar BH-43-001-005-00286700/1598
(SARSAULA KHURD) 		0543001000NRG24070520230012406 07/05/2023 Dulari Devi 0543001WL001092 Dulari Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482492037 DULARI DEVI ()
19 Sheohar BH-43-001-005-00286700/1610
(SARSAULA KHURD) 		0543001000NRG24070520230012409 07/05/2023 GAJADHAR PASWAN 0543001WL001092 GAJADHAR PASWAN 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482492038 GAGADHAR PASWAN ()
20 Sheohar BH-43-001-005-00286700/1777
(SARSAULA KHURD) 		0543001000NRG24070520230012525 07/05/2023 JANAK DULARI DEVI 0543001WL001095 JANAK DULARI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482492036 JANAK DULARI DEVI ()
21 Sheohar BH-43-001-005-00286700/1892
(SARSAULA KHURD) 		0543001000NRG24070520230012490 07/05/2023 Bebi devi 0543001WL001093 Bebi devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482492040 BEBI DEVI ()
22 Sheohar BH-43-001-005-00286700/1911
(SARSAULA KHURD) 		0543001000NRG24070520230012498 07/05/2023 Jagdish sah 0543001WL001093 Jagdish sah 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482492039 JAGDISH SAH ()
SubTotal 23256 23256
23 Sheohar BH-43-001-005-00286200/3195
(SARSAULA KHURD) 		0543001000NRG24070520230012513 07/05/2023 Khushboo Kumari 0543001WL001094 Khushboo Kumari 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1482492046 Khushboo Kumari ()
24 Sheohar BH-43-001-005-00286700/3101
(SARSAULA KHURD) 		0543001000NRG24070520230012537 07/05/2023 Annapurna Devi 0543001WL001095 Annapurna Devi 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1482492045 Annapurna Devi ()
SubTotal 6840 6840
Total 80484 80484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_070523FTO_117187 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6612
2 Sheohar BH0543001_070523FTO_117187 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Sheohar BH0543001_070523FTO_117187 Bank of India BKID0004436 HIRAUTA DUM 13452
4 Sheohar BH0543001_070523FTO_117187 Canara Bank CNRB0003132 SHEOHAR 3420
5 Sheohar BH0543001_070523FTO_117187 Indian Bank IDIB000S657 SHEOHAR 3192
6 Sheohar BH0543001_070523FTO_117187 State Bank of India SBIN0004447 SHEOHAR 16872
7 Sheohar BH0543001_070523FTO_117187 Union Bank of India UBIN0573523 Seohar 3420
8 Sheohar BH0543001_070523FTO_117187 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 23256
9 Sheohar BH0543001_070523FTO_117187 India Post Payments Bank IPOS0000001 Sheohar 6840

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