Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523APB_FTO_139968
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-43-001-004-00286800/2966
(CHAMANPUR) 		0543001000NRG24130520230018496 13/05/2023 Nirmla Devi 0543001WL001549 Nirmla Devi 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1638467531 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 Sheohar BH-43-001-004-00286800/1346
(CHAMANPUR) 		0543001000NRG24130520230018484 13/05/2023 Rajkali Devi 0543001WL001549 Rajkali Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467496 RAJ KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-004-00286800/2538
(CHAMANPUR) 		0543001000NRG24130520230018489 13/05/2023 RAMLAL SAH 0543001WL001549 RAMLAL SAH 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467503 Ramlal Sah BANK OF BARODA(606985)
4 Sheohar BH-43-001-004-00286800/2640
(CHAMANPUR) 		0543001000NRG24130520230018491 13/05/2023 Hari sah 0543001WL001549 Hari sah 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467505 HARI SAH BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286800/2806
(CHAMANPUR) 		0543001000NRG24130520230018493 13/05/2023 Hasmati Khatoon 0543001WL001549 Hasmati Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467500 HASMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-004-00286800/2839
(CHAMANPUR) 		0543001000NRG24130520230018494 13/05/2023 Bibha Devi 0543001WL001549 Bibha Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467495 VIBHA DEVI WO HARIMANGAL SAH BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286800/3461
(CHAMANPUR) 		0543001000NRG24130520230018503 13/05/2023 Pramila Devi 0543001WL001549 Pramila Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467507 PRAMILA DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/3618
(CHAMANPUR) 		0543001000NRG24130520230018506 13/05/2023 Karishma Devi 0543001WL001549 Karishma Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467504 Karishma Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-004-00286800/3618
(CHAMANPUR) 		0543001000NRG24130520230018507 13/05/2023 Sujit Kumar 0543001WL001549 Sujit Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467501 SUJIT KUMAR BANK OF BARODA(606985)
10 Sheohar BH-43-001-004-00286800/3783
(CHAMANPUR) 		0543001000NRG24130520230018513 13/05/2023 Rojida Khatoon 0543001WL001549 Rojida Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467502 Rojida Khatoon BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286800/3823
(CHAMANPUR) 		0543001000NRG24130520230018514 13/05/2023 Chhathi Devi 0543001WL001549 Chhathi Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467506 MAHESH RAY S/O CHATHI DEVI PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-004-00286800/4015
(CHAMANPUR) 		0543001000NRG24130520230018520 13/05/2023 Mahesh Kapar 0543001WL001549 Mahesh Kapar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467498 MaheshKapar BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/4016
(CHAMANPUR) 		0543001000NRG24130520230018522 13/05/2023 Suresh Kapar 0543001WL001549 Suresh Kapar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467499 SURESH KAPAR BANK OF BARODA(606985)
14 Sheohar BH-43-001-004-00286800/4018
(CHAMANPUR) 		0543001000NRG24130520230018525 13/05/2023 Ramu kapar 0543001WL001549 Ramu kapar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638467497 Ramu Kapar BANK OF BARODA(606985)
SubTotal 41496 41496
15 Sheohar BH-43-001-004-00286800/4017
(CHAMANPUR) 		0543001000NRG24130520230018524 13/05/2023 Ajay Sah 0543001WL001549 Ajay Sah 00176 IDIB000S657 3192 3192 Processed 17/05/2023 1638467532 AJAY SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 Sheohar BH-43-001-004-00286800/3620
(CHAMANPUR) 		0543001000NRG24130520230018508 13/05/2023 Kiran Devi 0543001WL001549 Kiran Devi 00177 IOBA0003398 3192 3192 Processed 17/05/2023 1638467513 KIRAN DEVI BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286800/3620
(CHAMANPUR) 		0543001000NRG24130520230018509 13/05/2023 Omprakash 0543001WL001549 Omprakash 00177 IOBA0003398 3192 3192 Processed 17/05/2023 1638467514 Praveen Kumar so achhelal sah BANK OF BARODA(606985)
SubTotal 6384 6384
18 Sheohar BH-43-001-004-00286800/1346
(CHAMANPUR) 		0543001000NRG24130520230018483 13/05/2023 Rajkali Devi 0543001WL001549 Rajkali Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467511 MR JAGNARAYAN PASWAN STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-004-00286800/1375
(CHAMANPUR) 		0543001000NRG24130520230018486 13/05/2023 Harichandra Sah 0543001WL001549 Harichandra Sah 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467516 MR PASPAT SAH STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-004-00286800/1467
(CHAMANPUR) 		0543001000NRG24130520230018487 13/05/2023 Sehrun Nisha 0543001WL001549 Sehrun Nisha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467527 SEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-004-00286800/2329
(CHAMANPUR) 		0543001000NRG24130520230018488 13/05/2023 Anita devi 0543001WL001549 Anita devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467526 MS ANITA DEVI STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-004-00286800/2538
(CHAMANPUR) 		0543001000NRG24130520230018490 13/05/2023 KANTI DEVI 0543001WL001549 KANTI DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467521 MS KANTI DEVI STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-004-00286800/2640
(CHAMANPUR) 		0543001000NRG24130520230018492 13/05/2023 Bedami devi 0543001WL001549 Bedami devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467522 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-004-00286800/2899
(CHAMANPUR) 		0543001000NRG24130520230018495 13/05/2023 Kiran Devi 0543001WL001549 Kiran Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467523 MS KIRAN DEVI STATE BANK OF INDIA(508548)
25 Sheohar BH-43-001-004-00286800/3030
(CHAMANPUR) 		0543001000NRG24130520230018499 13/05/2023 Sita Devi 0543001WL001549 Sita Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467524 MS RITA DEVI STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-004-00286800/3055
(CHAMANPUR) 		0543001000NRG24130520230018500 13/05/2023 Amarnath Panday 0543001WL001549 Amarnath Panday 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467512 AMARNATH PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-004-00286800/3056
(CHAMANPUR) 		0543001000NRG24130520230018501 13/05/2023 Sudha Devi 0543001WL001549 Sudha Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467530 SUDHA DEVI BANK OF BARODA(606985)
28 Sheohar BH-43-001-004-00286800/3461
(CHAMANPUR) 		0543001000NRG24130520230018504 13/05/2023 Bhajan Pandit 0543001WL001549 Bhajan Pandit 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467518 MR BHOJAN PANDIT STATE BANK OF INDIA(508548)
29 Sheohar BH-43-001-004-00286800/3582
(CHAMANPUR) 		0543001000NRG24130520230018505 13/05/2023 Jitendra Kumar 0543001WL001549 Jitendra Kumar 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467528 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 Sheohar BH-43-001-004-00286800/3623
(CHAMANPUR) 		0543001000NRG24130520230018512 13/05/2023 Sabita Kumari 0543001WL001549 Sabita Kumari 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467529 Sabita Kumari BANK OF BARODA(606985)
31 Sheohar BH-43-001-004-00286800/3977
(CHAMANPUR) 		0543001000NRG24130520230018517 13/05/2023 Fekan baitha 0543001WL001549 Fekan baitha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467517 FEKAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-004-00286800/3977
(CHAMANPUR) 		0543001000NRG24130520230018518 13/05/2023 Partima Devi 0543001WL001549 Partima Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467525 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
33 Sheohar BH-43-001-004-00286800/564
(CHAMANPUR) 		0543001000NRG24130520230018527 13/05/2023 Nityanand Panday 0543001WL001549 Nityanand Panday 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467519 MR NITYANAND PANDEY STATE BANK OF INDIA(508548)
34 Sheohar BH-43-001-004-00286800/595
(CHAMANPUR) 		0543001000NRG24130520230018529 13/05/2023 Kamli Devi 0543001WL001549 Kamli Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467509 MAHESHI PASWAN SO FULGEN PASWAN BANK OF BARODA(606985)
35 Sheohar BH-43-001-004-00286800/595
(CHAMANPUR) 		0543001000NRG24130520230018530 13/05/2023 Kamli Devi 0543001WL001549 Kamli Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467510 MS KAMALI DEVI STATE BANK OF INDIA(508548)
36 Sheohar BH-43-001-004-00286800/668
(CHAMANPUR) 		0543001000NRG24130520230018531 13/05/2023 Dinesh Sukla 0543001WL001549 Dinesh Sukla 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467520 MR DINESH SHUKAL STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-004-00286800/938
(CHAMANPUR) 		0543001000NRG24130520230018532 13/05/2023 Ramdev Paswan 0543001WL001549 Ramdev Paswan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638467515 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 63840 63840
38 Sheohar BH-43-001-004-00286800/3933
(CHAMANPUR) 		0543001000NRG24130520230018515 13/05/2023 Virendra Kumar Sukla 0543001WL001549 Virendra Kumar Sukla 00415 SBIN0014297 3192 3192 Processed 17/05/2023 1638467508 MR BIRENDRA SHUKLA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
39 Sheohar BH-43-001-004-00286800/3933
(CHAMANPUR) 		0543001000NRG24130520230018516 13/05/2023 Sobhita Devi 0543001WL001549 Sobhita Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1638467533 SOBHITA DEVI WO VIRENDRA SHUKLA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
40 Sheohar BH-43-001-004-00286800/1372
(CHAMANPUR) 		0543001000NRG24130520230018485 13/05/2023 fatma khatoon 0543001WL001549 fatma khatoon 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467494 FATAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-004-00286800/2966
(CHAMANPUR) 		0543001000NRG24130520230018497 13/05/2023 Ram Ayodhya Sah 0543001WL001549 Ram Ayodhya Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467493 RAM AYODHYA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-004-00286800/3460
(CHAMANPUR) 		0543001000NRG24130520230018502 13/05/2023 SIya devi 0543001WL001549 SIya devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467487 SIYA DEVI W/O SUJAHAWAN PANDIT BANK OF BARODA(606985)
43 Sheohar BH-43-001-004-00286800/4015
(CHAMANPUR) 		0543001000NRG24130520230018519 13/05/2023 Sita Devi 0543001WL001549 Sita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467490 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-004-00286800/4016
(CHAMANPUR) 		0543001000NRG24130520230018521 13/05/2023 Anuja Devi 0543001WL001549 Anuja Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467491 ANUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-004-00286800/4017
(CHAMANPUR) 		0543001000NRG24130520230018523 13/05/2023 Sarita Devi 0543001WL001549 Sarita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467492 Sarita Devi BANK OF BARODA(606985)
46 Sheohar BH-43-001-004-00286800/4018
(CHAMANPUR) 		0543001000NRG24130520230018526 13/05/2023 Rani Devi 0543001WL001549 Rani Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467489 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-004-00286800/564
(CHAMANPUR) 		0543001000NRG24130520230018528 13/05/2023 Nikki Devi 0543001WL001549 Nikki Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638467488 NIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 149796 149796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523APB_FTO_139968 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
2 Sheohar BH0543001_130523APB_FTO_139968 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 41496
3 Sheohar BH0543001_130523APB_FTO_139968 Indian Bank IDIB000S657 SHEOHAR 3192
4 Sheohar BH0543001_130523APB_FTO_139968 Indian Overseas Bank IOBA0003398 SHEOHAR 6384
5 Sheohar BH0543001_130523APB_FTO_139968 State Bank of India SBIN0004447 SHEOHAR 63840
6 Sheohar BH0543001_130523APB_FTO_139968 State Bank of India SBIN0014297 PIPRAHI 3192
7 Sheohar BH0543001_130523APB_FTO_139968 Union Bank of India UBIN0573523 Seohar 3192
8 Sheohar BH0543001_130523APB_FTO_139968 India Post Payments Bank IPOS0000001 Sheohar 25536

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