Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523APB_FTO_141212
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-43-001-005-00286700/1595
(SARSAULA KHURD) 		0543001000NRG24130520230019552 13/05/2023 Saroj Kumar 0543001WL001582 Saroj Kumar 00032 UTIB0002977 3192 3192 Processed 17/05/2023 1638913794 SAROJ KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286700/3175
(SARSAULA KHURD) 		0543001000NRG24130520230019572 13/05/2023 Sonu Kumar 0543001WL001582 Sonu Kumar 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638913785 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286700/1906
(SARSAULA KHURD) 		0543001000NRG24130520230019557 13/05/2023 Rupnarayan sah 0543001WL001582 Rupnarayan sah 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913818 RUP NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-005-00286700/1913
(SARSAULA KHURD) 		0543001000NRG24130520230019558 13/05/2023 Rajeev kumar 0543001WL001582 Rajeev kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913770 RAJIV KUMAR UCO BANK(607066)
5 Sheohar BH-43-001-005-00286700/1952
(SARSAULA KHURD) 		0543001000NRG24130520230019561 13/05/2023 Vikas Kumar 0543001WL001582 Vikas Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913771 VIKAS KUMAR BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286700/3185
(SARSAULA KHURD) 		0543001000NRG24130520230019578 13/05/2023 Mundrika Devi 0543001WL001582 Mundrika Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913772 Mundrika Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286700/3326
(SARSAULA KHURD) 		0543001000NRG24130520230019585 13/05/2023 Mukesh Paswan 0543001WL001582 Mukesh Paswan 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913775 Mukesh Paswan BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/3327
(SARSAULA KHURD) 		0543001000NRG24130520230019586 13/05/2023 Pramila Devi 0543001WL001582 Pramila Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913774 PRMAILA DEVI W/O CHANDAN SAH PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-005-00286700/3333
(SARSAULA KHURD) 		0543001000NRG24130520230019593 13/05/2023 Naval Kumar 0543001WL001582 Naval Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913773 NAVAL KUMAR BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00287900/1594
(SARSAULA KHURD) 		0543001000NRG24130520230019601 13/05/2023 Ramkumari Devi 0543001WL001582 Ramkumari Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913819 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
11 Sheohar BH-43-001-005-00286700/3331
(SARSAULA KHURD) 		0543001000NRG24130520230019588 13/05/2023 Vibha Kumari 0543001WL001582 Vibha Kumari 00045 BARB0SITAMA 3192 3192 Processed 17/05/2023 1638913786 VIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 Sheohar BH-43-001-005-00286200/413
(SARSAULA KHURD) 		0543001000NRG24130520230019549 13/05/2023 Rajendra Mahto 0543001WL001582 Rajendra Mahto 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638913787 RAJENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-005-00286700/2896
(SARSAULA KHURD) 		0543001000NRG24130520230019569 13/05/2023 Nandkishor Mahto 0543001WL001582 Nandkishor Mahto 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638913790 NANDKISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-005-00286700/482
(SARSAULA KHURD) 		0543001000NRG24130520230019597 13/05/2023 Koshilya Devi 0543001WL001582 Koshilya Devi 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638913789 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-005-00286700/482
(SARSAULA KHURD) 		0543001000NRG24130520230019596 13/05/2023 Umesh Prasad 0543001WL001582 Umesh Prasad 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638913788 UMESHPRASADSOKAILASHMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 12768 12768
16 Sheohar BH-43-001-005-00286700/2736
(SARSAULA KHURD) 		0543001000NRG24130520230019564 13/05/2023 Reby Kumari 0543001WL001582 Reby Kumari 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638913810 REBY KUMARI CANARA BANK(508532)
17 Sheohar BH-43-001-005-00286700/3332
(SARSAULA KHURD) 		0543001000NRG24130520230019591 13/05/2023 Bittu Kumar 0543001WL001582 Bittu Kumar 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638913812 BITTU KUMAR BANK OF INDIA(508505)
18 Sheohar BH-43-001-005-00286700/3332
(SARSAULA KHURD) 		0543001000NRG24130520230019590 13/05/2023 Rimpi Kumari 0543001WL001582 Rimpi Kumari 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638913811 RIMPI KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
19 Sheohar BH-43-001-005-00287900/1594
(SARSAULA KHURD) 		0543001000NRG24130520230019602 13/05/2023 Chanda Devi 0543001WL001582 Chanda Devi 00089 CBIN0280019 3192 3192 Processed 17/05/2023 1638913780 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
20 Sheohar BH-43-001-005-00286700/3178
(SARSAULA KHURD) 		0543001000NRG24130520230019574 13/05/2023 Raushan Kumar Mahto 0543001WL001582 Raushan Kumar Mahto 00177 IOBA0003398 3192 3192 Rejected 17/05/2023 1638913778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sheohar BH-43-001-005-00286700/3325
(SARSAULA KHURD) 		0543001000NRG24130520230019582 13/05/2023 Sarita Devi 0543001WL001582 Sarita Devi 00177 IOBA0003398 3192 3192 Processed 17/05/2023 1638913779 Sarita Devi BANK OF BARODA(606985)
SubTotal 6384 6384
22 Sheohar BH-43-001-005-00286700/1609
(SARSAULA KHURD) 		0543001000NRG24130520230019554 13/05/2023 DIPLAL PASWAN 0543001WL001582 DIPLAL PASWAN 00354 PUNB0499300 3192 3192 Processed 17/05/2023 1638913791 DIPLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
23 Sheohar BH-43-001-005-00286700/1841
(SARSAULA KHURD) 		0543001000NRG24130520230019555 13/05/2023 Gunja Devi 0543001WL001582 Gunja Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913777 GUNJA DEVI BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00286700/1855
(SARSAULA KHURD) 		0543001000NRG24130520230019556 13/05/2023 rosani devi 0543001WL001582 rosani devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913776 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
25 Sheohar BH-43-001-005-00286700/1936
(SARSAULA KHURD) 		0543001000NRG24130520230019560 13/05/2023 MARACHHIYA DEVI 0543001WL001582 MARACHHIYA DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913814 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-005-00286700/1936
(SARSAULA KHURD) 		0543001000NRG24130520230019559 13/05/2023 Nagendra mahto 0543001WL001582 Nagendra mahto 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913813 MR NAGENDRA MAHATO STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-005-00286700/2995
(SARSAULA KHURD) 		0543001000NRG24130520230019570 13/05/2023 Rita Devi 0543001WL001582 Rita Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913815 SHIVJI SAH SO DEV NARAYAN SAH BANK OF BARODA(606985)
28 Sheohar BH-43-001-005-00286700/3178
(SARSAULA KHURD) 		0543001000NRG24130520230019575 13/05/2023 Babi Devi 0543001WL001582 Babi Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913783 BABI DEVI CANARA BANK(508532)
29 Sheohar BH-43-001-005-00286700/3182
(SARSAULA KHURD) 		0543001000NRG24130520230019577 13/05/2023 Ajay Paswan 0543001WL001582 Ajay Paswan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913784 MR AJAY PASWAN STATE BANK OF INDIA(508548)
30 Sheohar BH-43-001-005-00286700/3182
(SARSAULA KHURD) 		0543001000NRG24130520230019576 13/05/2023 Sundra Kala Devi 0543001WL001582 Sundra Kala Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913817 SUNDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-005-00286700/3188
(SARSAULA KHURD) 		0543001000NRG24130520230019579 13/05/2023 Rubi Gupta 0543001WL001582 Rubi Gupta 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913782 MRS RUBI GUPTA STATE BANK OF INDIA(508548)
32 Sheohar BH-43-001-005-00286700/3326
(SARSAULA KHURD) 		0543001000NRG24130520230019584 13/05/2023 Vindu Devi 0543001WL001582 Vindu Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913816 MRS VINDU DEVI STATE BANK OF INDIA(508548)
33 Sheohar BH-43-001-005-00286700/3334
(SARSAULA KHURD) 		0543001000NRG24130520230019594 13/05/2023 Gudi Kumari 0543001WL001582 Gudi Kumari 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913808 MS GUDI KUMARI STATE BANK OF INDIA(508548)
34 Sheohar BH-43-001-005-00286700/3334
(SARSAULA KHURD) 		0543001000NRG24130520230019595 13/05/2023 Kamlesh Kumar 0543001WL001582 Kamlesh Kumar 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913809 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
35 Sheohar BH-43-001-005-00286200/414
(SARSAULA KHURD) 		0543001000NRG24130520230019550 13/05/2023 Mahindra Mahto 0543001WL001582 Mahindra Mahto 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638913781 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 Sheohar BH-43-001-005-00286700/2695
(SARSAULA KHURD) 		0543001000NRG24130520230019563 13/05/2023 Dharmendra Kumar 0543001WL001582 Dharmendra Kumar 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1638913793 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-005-00286700/553
(SARSAULA KHURD) 		0543001000NRG24130520230019598 13/05/2023 Shakuntla Devi 0543001WL001582 Shakuntla Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1638913792 SHAKUNTALA DEVI WO ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
38 Sheohar BH-43-001-005-00286700/1091
(SARSAULA KHURD) 		0543001000NRG24130520230019551 13/05/2023 Shobha Devi 0543001WL001582 Shobha Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638913805 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-005-00286700/260
(SARSAULA KHURD) 		0543001000NRG24130520230019562 13/05/2023 MALTI DEVI 0543001WL001582 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638913802 MALA DEVI BANK OF INDIA(508505)
40 Sheohar BH-43-001-005-00286700/3175
(SARSAULA KHURD) 		0543001000NRG24130520230019573 13/05/2023 Ranjana Devi 0543001WL001582 Ranjana Devi 00538 CBIN0R10001 3192 3192 Rejected 17/05/2023 1638913806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sheohar BH-43-001-005-00286700/3323
(SARSAULA KHURD) 		0543001000NRG24130520230019580 13/05/2023 Renu Devi 0543001WL001582 Renu Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638913807 MR BHAGRITH SAH STATE BANK OF INDIA(508548)
42 Sheohar BH-43-001-005-00287900/1592
(SARSAULA KHURD) 		0543001000NRG24130520230019599 13/05/2023 DINESH MAHTO 0543001WL001582 DINESH MAHTO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638913803 DINESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
43 Sheohar BH-43-001-005-00287900/1592
(SARSAULA KHURD) 		0543001000NRG24130520230019600 13/05/2023 RAMDULARI DEVI 0543001WL001582 RAMDULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638913804 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
44 Sheohar BH-43-001-005-00286700/1600
(SARSAULA KHURD) 		0543001000NRG24130520230019553 13/05/2023 Nilam Devi 0543001WL001582 Nilam Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913799 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00286700/2892
(SARSAULA KHURD) 		0543001000NRG24130520230019565 13/05/2023 Niraj Kumar Paswan 0543001WL001582 Niraj Kumar Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913796 NEERAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00286700/2893
(SARSAULA KHURD) 		0543001000NRG24130520230019566 13/05/2023 Santosh Kumar 0543001WL001582 Santosh Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913800 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-005-00286700/2894
(SARSAULA KHURD) 		0543001000NRG24130520230019567 13/05/2023 Jira Devi 0543001WL001582 Jira Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913801 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-005-00286700/3173
(SARSAULA KHURD) 		0543001000NRG24130520230019571 13/05/2023 Kavita Devi 0543001WL001582 Kavita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913797 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286700/3331
(SARSAULA KHURD) 		0543001000NRG24130520230019589 13/05/2023 Ramesh Sah 0543001WL001582 Ramesh Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913798 RAMESH SAH FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
50 Sheohar BH-43-001-005-00286700/3325
(SARSAULA KHURD) 		0543001000NRG24130520230019583 13/05/2023 Raju Paswan 0543001WL001582 Raju Paswan 00703 AIRP0000001 3192 3192 Processed 17/05/2023 1638913795 RAJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 159600 159600

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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_141212 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_130523APB_FTO_141212 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Sheohar BH0543001_130523APB_FTO_141212 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 25536
4 Sheohar BH0543001_130523APB_FTO_141212 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 3192
5 Sheohar BH0543001_130523APB_FTO_141212 Bank of India BKID0004436 HIRAUTA DUM 12768
6 Sheohar BH0543001_130523APB_FTO_141212 Canara Bank CNRB0003132 SHEOHAR 9576
7 Sheohar BH0543001_130523APB_FTO_141212 Central Bank Of India CBIN0280019 SHEOHAR 3192
8 Sheohar BH0543001_130523APB_FTO_141212 Indian Overseas Bank IOBA0003398 SHEOHAR 6384
9 Sheohar BH0543001_130523APB_FTO_141212 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
10 Sheohar BH0543001_130523APB_FTO_141212 State Bank of India SBIN0004447 SHEOHAR 38304
11 Sheohar BH0543001_130523APB_FTO_141212 State Bank of India SBIN0014298 Seohar Bazaar 3192
12 Sheohar BH0543001_130523APB_FTO_141212 Union Bank of India UBIN0573523 Seohar 6384
13 Sheohar BH0543001_130523APB_FTO_141212 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 19152
14 Sheohar BH0543001_130523APB_FTO_141212 India Post Payments Bank IPOS0000001 Sheohar 19152
15 Sheohar BH0543001_130523APB_FTO_141212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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