Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_230623APB_FTO_304460
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-43-001-003-00285800/2370
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064629 23/06/2023 Dev Prakash 0543001WL003756 Dev Prakash 00045 BARB0PIPRAH 3420 3420 Processed 30/06/2023 2862644783 VED PRAKASH SO RAJDEV RAM BANK OF BARODA(606985)
2 Sheohar BH-43-001-003-00285800/416
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064701 23/06/2023 Ragni Kumari 0543001WL003758 Ragni Kumari 00045 BARB0PIPRAH 3420 3420 Processed 30/06/2023 2862644784 RAGINI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
3 Sheohar BH-43-001-003-00285800/1584
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064684 23/06/2023 radheshyam sah 0543001WL003758 radheshyam sah 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644757 Radheshyam Sah BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285800/1584
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064685 23/06/2023 radheshyam sah 0543001WL003758 radheshyam sah 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644758 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-003-00285800/2407
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064630 23/06/2023 Babita Devi 0543001WL003756 Babita Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644760 Babita Devi BANK OF BARODA(606985)
6 Sheohar BH-43-001-003-00285800/2411
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064691 23/06/2023 Ganaour Pandit 0543001WL003758 Ganaour Pandit 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644762 GONAUR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-003-00285800/2411
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064690 23/06/2023 Rani Devi 0543001WL003758 Rani Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644761 Rani Devi BANK OF BARODA(606985)
8 Sheohar BH-43-001-003-00285800/2428
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064632 23/06/2023 Ruma Devi 0543001WL003756 Ruma Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644763 Ruma Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064633 23/06/2023 Rina Devi 0543001WL003756 Rina Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644759 Rina Devi BANK OF BARODA(606985)
10 Sheohar BH-43-001-003-00285800/2674
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064637 23/06/2023 Roma Devi 0543001WL003756 Roma Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644754 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-003-00285800/2678
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064695 23/06/2023 Nilam Devi 0543001WL003758 Nilam Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644755 Nilam Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-003-00285800/2683
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064696 23/06/2023 Rakesh Paswan 0543001WL003758 Rakesh Paswan 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644756 RAKESH PASWAN SO RAMNATH PASWAN UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-003-00285800/2713
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064698 23/06/2023 Sudama Devi 0543001WL003758 Sudama Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644764 Sudama Devi BANK OF BARODA(606985)
14 Sheohar BH-43-001-003-00285800/379
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064649 23/06/2023 Faguni Sah 0543001WL003756 Faguni Sah 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644753 FAGUNI SAH SO KAPIL DEV SAH BANK OF BARODA(606985)
15 Sheohar BH-43-001-003-00285800/394
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064652 23/06/2023 Harichandra pandit 0543001WL003756 Harichandra pandit 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644766 HARICHANDRAPANDITSORAJDEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
16 Sheohar BH-43-001-003-00285800/416
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064653 23/06/2023 Ravi Kumar 0543001WL003756 Ravi Kumar 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644769 RAVI KUMAR BANK OF BARODA(606985)
17 Sheohar BH-43-001-003-00285800/420
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064702 23/06/2023 Janki Devi 0543001WL003758 Janki Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644767 SRI JANKI DEVI BANK OF BARODA(606985)
18 Sheohar BH-43-001-003-00285800/889
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064703 23/06/2023 Parmila Devi 0543001WL003758 Parmila Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644768 Pramila Devi BANK OF BARODA(606985)
19 Sheohar BH-43-001-003-00285900/3329
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064705 23/06/2023 Najama Khatun 0543001WL003758 Najama Khatun 00045 BARB0SHEOHA 3420 3420 Processed 30/06/2023 2862644765 Najama Khatun BANK OF BARODA(606985)
SubTotal 58140 58140
20 Sheohar BH-43-001-003-00285800/1056
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064625 23/06/2023 Siya Devi 0543001WL003756 Siya Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644747 SIYA DEVI CANARA BANK(508532)
21 Sheohar BH-43-001-003-00285800/1658
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064688 23/06/2023 Manju Devi 0543001WL003758 Manju Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644744 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-003-00285800/2140
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064689 23/06/2023 Parwati Devi 0543001WL003758 Parwati Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644751 MS PARWATI DEVI STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-003-00285800/3002
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064644 23/06/2023 Panva Devi 0543001WL003756 Panva Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644752 PANAVA DEVI CANARA BANK(508532)
24 Sheohar BH-43-001-003-00285800/3005
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064645 23/06/2023 Sima Devi 0543001WL003756 Sima Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644743 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-003-00285800/3008
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064646 23/06/2023 Rajkali Devi 0543001WL003756 Rajkali Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644750 RAJ KALI DEVI CANARA BANK(508532)
26 Sheohar BH-43-001-003-00285800/393
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064650 23/06/2023 Rampukar Pandit 0543001WL003756 Rampukar Pandit 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644746 RAMKUMAR PANDIT CANARA BANK(508532)
27 Sheohar BH-43-001-003-00285800/432
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064655 23/06/2023 Faguni Ram 0543001WL003756 Faguni Ram 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644748 FAGNI RAM CANARA BANK(508532)
28 Sheohar BH-43-001-003-00285800/432
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064656 23/06/2023 Faguni Ram 0543001WL003756 Faguni Ram 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644749 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-003-00285800/889
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064657 23/06/2023 Jagiya Devi 0543001WL003756 Jagiya Devi 00078 CNRB0003132 3420 3420 Processed 30/06/2023 2862644745 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
30 Sheohar BH-43-001-003-00285800/1651
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064686 23/06/2023 Ramagya sah 0543001WL003758 Ramagya sah 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644770 RAMAGYA SAH CANARA BANK(508532)
31 Sheohar BH-43-001-003-00285800/1651
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064687 23/06/2023 Ramagya sah 0543001WL003758 Ramagya sah 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644774 JIPAS DEVI BANK OF BARODA(606985)
32 Sheohar BH-43-001-003-00285800/2365
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064628 23/06/2023 Sunita Devi 0543001WL003756 Sunita Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644778 MS SUNITA DEVI STATE BANK OF INDIA(508548)
33 Sheohar BH-43-001-003-00285800/2427
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064692 23/06/2023 Rambha Devi 0543001WL003758 Rambha Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644772 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-003-00285800/2466
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064693 23/06/2023 Sadama Devi 0543001WL003758 Sadama Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644775 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-003-00285800/2508
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064634 23/06/2023 Anita Devi 0543001WL003756 Anita Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644777 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-003-00285800/2657
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064635 23/06/2023 Chunchun Devi 0543001WL003756 Chunchun Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644780 MS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-003-00285800/2669
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064694 23/06/2023 Sanju Devi 0543001WL003758 Sanju Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644776 MS SANJU DEVI STATE BANK OF INDIA(508548)
38 Sheohar BH-43-001-003-00285800/2702
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064697 23/06/2023 Subandh Thakur 0543001WL003758 Subandh Thakur 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644773 MR SUBANDH KUMAR STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-003-00285800/307
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064648 23/06/2023 Janki Devi 0543001WL003756 Janki Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644782 MS JANKI DEVI STATE BANK OF INDIA(508548)
40 Sheohar BH-43-001-003-00285800/416
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064700 23/06/2023 Rajaram Sah 0543001WL003758 Rajaram Sah 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644779 MR RAJARAM SAH STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-003-00285800/417
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064654 23/06/2023 Raju Pandit 0543001WL003756 Raju Pandit 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644781 MR RAJU KUMAR STATE BANK OF INDIA(508548)
42 Sheohar BH-43-001-003-00285800/897
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064704 23/06/2023 Mithu Devi 0543001WL003758 Mithu Devi 00415 SBIN0004447 3420 3420 Processed 30/06/2023 2862644771 MS MIDU DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
43 Sheohar BH-43-001-003-00285800/393
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064651 23/06/2023 Sonawati Devi 0543001WL003756 Sonawati Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2862644742 MRS SONAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
44 Sheohar BH-43-001-003-00285800/2121
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064627 23/06/2023 Shila Devi 0543001WL003756 Shila Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644736 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-003-00285800/2410
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064631 23/06/2023 Rita Devi 0543001WL003756 Rita Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644740 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-003-00285800/2668
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064636 23/06/2023 Pinki Devi 0543001WL003756 Pinki Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644733 PINKI DEVI WO GONU PANDIT BANK OF BARODA(606985)
47 Sheohar BH-43-001-003-00285800/2677
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064638 23/06/2023 Asha Devi 0543001WL003756 Asha Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644734 MS ASHA DEVI STATE BANK OF INDIA(508548)
48 Sheohar BH-43-001-003-00285800/2686
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064639 23/06/2023 Sabitri Devi 0543001WL003756 Sabitri Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644732 SAVITRI DEVI CANARA BANK(508532)
49 Sheohar BH-43-001-003-00285800/2693
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064640 23/06/2023 Koushlya Devi 0543001WL003756 Koushlya Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644738 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-003-00285800/2695
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064641 23/06/2023 Rita Devi 0543001WL003756 Rita Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644735 MS RITA DEVI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-003-00285800/2696
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064642 23/06/2023 Soshila devi 0543001WL003756 Soshila devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644739 SOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-003-00285800/3009
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064647 23/06/2023 Chanda Devi 0543001WL003756 Chanda Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644737 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-003-00285800/414
(MALIPOKHARBHINDA) 		0543001000NRG24230620230064699 23/06/2023 Jagti Devi 0543001WL003758 Jagti Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862644741 JAKTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 181260 181260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_230623APB_FTO_304460 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6840
2 Sheohar BH0543001_230623APB_FTO_304460 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 58140
3 Sheohar BH0543001_230623APB_FTO_304460 Canara Bank CNRB0003132 SHEOHAR 34200
4 Sheohar BH0543001_230623APB_FTO_304460 State Bank of India SBIN0004447 SHEOHAR 44460
5 Sheohar BH0543001_230623APB_FTO_304460 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
6 Sheohar BH0543001_230623APB_FTO_304460 India Post Payments Bank IPOS0000001 Sheohar 34200

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