Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260523APB_FTO_186544
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-43-001-005-00286700/3054
(SARSAULA KHURD) 		0543001000NRG24260520230030302 26/05/2023 Usha Devi 0543001WL002153 Usha Devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1978551380 USHA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286200/1296
(SARSAULA KHURD) 		0543001000NRG24260520230030259 26/05/2023 Gafur 0543001WL002153 Gafur 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551364 Gafur BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286200/1296
(SARSAULA KHURD) 		0543001000NRG24260520230030260 26/05/2023 Safina Khatoon 0543001WL002153 Safina Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551358 Safina Khatun BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286700/1035
(SARSAULA KHURD) 		0543001000NRG24260520230030261 26/05/2023 Salma Khatoon 0543001WL002153 Salma Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551354 Salama Khatun BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/1047
(SARSAULA KHURD) 		0543001000NRG24260520230030265 26/05/2023 Samina Khatun 0543001WL002153 Samina Khatun 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551390 SHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/1049
(SARSAULA KHURD) 		0543001000NRG24260520230030267 26/05/2023 Jarina Khatoon 0543001WL002153 Jarina Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551362 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00286700/1922
(SARSAULA KHURD) 		0543001000NRG24260520230030281 26/05/2023 Afsana Khatoon 0543001WL002153 Afsana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551356 Afsana Khatoon BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/1959
(SARSAULA KHURD) 		0543001000NRG24260520230030285 26/05/2023 Sudama Devi 0543001WL002153 Sudama Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551391 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 Sheohar BH-43-001-005-00286700/2444
(SARSAULA KHURD) 		0543001000NRG24260520230030289 26/05/2023 Jahana Khatoon 0543001WL002153 Jahana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551355 JAHANA KHATUN BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00286700/2498
(SARSAULA KHURD) 		0543001000NRG24260520230030290 26/05/2023 Sukhari Sah 0543001WL002153 Sukhari Sah 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551361 SUKHARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-005-00286700/2579
(SARSAULA KHURD) 		0543001000NRG24260520230030291 26/05/2023 Mohmmad Mistufa 0543001WL002153 Mohmmad Mistufa 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551363 Mohammad Mustafa BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00286700/2579
(SARSAULA KHURD) 		0543001000NRG24260520230030292 26/05/2023 Ravina Khatoon 0543001WL002153 Ravina Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551366 Ravina Khatoon BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286700/3009
(SARSAULA KHURD) 		0543001000NRG24260520230030293 26/05/2023 Afgana Khatoon 0543001WL002153 Afgana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551357 AFGANA KHATUN BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286700/3036
(SARSAULA KHURD) 		0543001000NRG24260520230030295 26/05/2023 Rabja Khatoon 0543001WL002153 Rabja Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551360 RABJA KHATUN BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286700/3039
(SARSAULA KHURD) 		0543001000NRG24260520230030297 26/05/2023 Nasima khatoon 0543001WL002153 Nasima khatoon 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551403 NASIMA KHATUN WO D EJAJUL BANK OF BARODA(606985)
16 Sheohar BH-43-001-005-00286700/3040
(SARSAULA KHURD) 		0543001000NRG24260520230030298 26/05/2023 Sanjha Devi 0543001WL002153 Sanjha Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551365 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-005-00286700/3252
(SARSAULA KHURD) 		0543001000NRG24260520230030308 26/05/2023 Rani Khatun 0543001WL002153 Rani Khatun 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551359 RANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00286700/3253
(SARSAULA KHURD) 		0543001000NRG24260520230030309 26/05/2023 Dharmendra Kumar 0543001WL002153 Dharmendra Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551402 Dharmendra Kumar BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00286700/3253
(SARSAULA KHURD) 		0543001000NRG24260520230030310 26/05/2023 Rima Devi 0543001WL002153 Rima Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978551401 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
20 Sheohar BH-43-001-005-00286700/1049
(SARSAULA KHURD) 		0543001000NRG24260520230030266 26/05/2023 Shekh Ahmad 0543001WL002153 Shekh Ahmad 00048 BKID0004436 3192 3192 Processed 31/05/2023 1978551382 SHEIKH AHAMAD BANK OF INDIA(508505)
21 Sheohar BH-43-001-005-00286700/1785
(SARSAULA KHURD) 		0543001000NRG24260520230030275 26/05/2023 MD Israfeel 0543001WL002153 MD Israfeel 00048 BKID0004436 3192 3192 Processed 31/05/2023 1978551383 MD.ISRAFIL BANK OF INDIA(508505)
22 Sheohar BH-43-001-005-00286700/1785
(SARSAULA KHURD) 		0543001000NRG24260520230030276 26/05/2023 Sakina khatun 0543001WL002153 Sakina khatun 00048 BKID0004436 3192 3192 Processed 31/05/2023 1978551384 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-005-00286700/3054
(SARSAULA KHURD) 		0543001000NRG24260520230030303 26/05/2023 Raj Kumar 0543001WL002153 Raj Kumar 00048 BKID0004436 3192 3192 Processed 31/05/2023 1978551381 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
24 Sheohar BH-43-001-005-00286700/2402
(SARSAULA KHURD) 		0543001000NRG24260520230030288 26/05/2023 Parasa Khatoon 0543001WL002153 Parasa Khatoon 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1978551379 Mrs. PARASA KHATUN CENTRAL BANK OF INDIA(607115)
25 Sheohar BH-43-001-005-00286700/3163
(SARSAULA KHURD) 		0543001000NRG24260520230030306 26/05/2023 Md Noorain 0543001WL002153 Md Noorain 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1978551378 NURAYEN . INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
26 Sheohar BH-43-001-005-00286700/1042
(SARSAULA KHURD) 		0543001000NRG24260520230030263 26/05/2023 Sabsuna khatun 0543001WL002153 Sabsuna khatun 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551385 MS SABRU NESHA STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-005-00286700/1050
(SARSAULA KHURD) 		0543001000NRG24260520230030269 26/05/2023 Hashibun Nisha 0543001WL002153 Hashibun Nisha 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551389 MS HASAMU NISHA STATE BANK OF INDIA(508548)
28 Sheohar BH-43-001-005-00286700/108
(SARSAULA KHURD) 		0543001000NRG24260520230030272 26/05/2023 Urmila Devi 0543001WL002153 Urmila Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551371 MS URMILA DEVI STATE BANK OF INDIA(508548)
29 Sheohar BH-43-001-005-00286700/1868
(SARSAULA KHURD) 		0543001000NRG24260520230030279 26/05/2023 SUNITA DEVI 0543001WL002153 SUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551370 MS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Sheohar BH-43-001-005-00286700/1922
(SARSAULA KHURD) 		0543001000NRG24260520230030280 26/05/2023 Sadam Husain 0543001WL002153 Sadam Husain 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551372 MR SADAM HUSSAIN STATE BANK OF INDIA(508548)
31 Sheohar BH-43-001-005-00286700/1942
(SARSAULA KHURD) 		0543001000NRG24260520230030283 26/05/2023 Rani Kumari 0543001WL002153 Rani Kumari 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551376 MS RANI KUMARI STATE BANK OF INDIA(508548)
32 Sheohar BH-43-001-005-00286700/1954
(SARSAULA KHURD) 		0543001000NRG24260520230030284 26/05/2023 Salina Khatoon 0543001WL002153 Salina Khatoon 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551375 MS SALINA KHATUN STATE BANK OF INDIA(508548)
33 Sheohar BH-43-001-005-00286700/3036
(SARSAULA KHURD) 		0543001000NRG24260520230030296 26/05/2023 Md Seraj 0543001WL002153 Md Seraj 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551368 MD SERAJ PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-005-00286700/3051
(SARSAULA KHURD) 		0543001000NRG24260520230030301 26/05/2023 Nirmala Devi 0543001WL002153 Nirmala Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551369 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
35 Sheohar BH-43-001-005-00286700/3055
(SARSAULA KHURD) 		0543001000NRG24260520230030304 26/05/2023 Viphiya Devi 0543001WL002153 Viphiya Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551374 MS VIPHIYA DEVI STATE BANK OF INDIA(508548)
36 Sheohar BH-43-001-005-00286700/3071
(SARSAULA KHURD) 		0543001000NRG24260520230030305 26/05/2023 Sakuntala devi 0543001WL002153 Sakuntala devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551373 SAKUNTALADEVIWORUPANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
37 Sheohar BH-43-001-005-00286700/541
(SARSAULA KHURD) 		0543001000NRG24260520230030312 26/05/2023 Shahjaha Begam 0543001WL002153 Shahjaha Begam 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551377 MS SHAHJAHA BEGAM STATE BANK OF INDIA(508548)
38 Sheohar BH-43-001-005-00286700/562
(SARSAULA KHURD) 		0543001000NRG24260520230030313 26/05/2023 Pragash Mahto 0543001WL002153 Pragash Mahto 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978551367 PRAKASH MAHTO BANK OF BARODA(606985)
SubTotal 41496 41496
39 Sheohar BH-43-001-005-00286700/1045
(SARSAULA KHURD) 		0543001000NRG24260520230030264 26/05/2023 Mushuda Khatun 0543001WL002153 Mushuda Khatun 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551398 MUSAIDA KHATOON BANK OF BARODA(606985)
40 Sheohar BH-43-001-005-00286700/1050
(SARSAULA KHURD) 		0543001000NRG24260520230030268 26/05/2023 Md Talim 0543001WL002153 Md Talim 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551399 TALIM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-005-00286700/1059
(SARSAULA KHURD) 		0543001000NRG24260520230030270 26/05/2023 Akthari Kahtun 0543001WL002153 Akthari Kahtun 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551397 AKHATARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-005-00286700/1060
(SARSAULA KHURD) 		0543001000NRG24260520230030271 26/05/2023 Hasantara Khatun 0543001WL002153 Hasantara Khatun 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551396 HASANTARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-005-00286700/1861
(SARSAULA KHURD) 		0543001000NRG24260520230030278 26/05/2023 bablkeshi devi 0543001WL002153 bablkeshi devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551388 BALKESI DEVI BANK OF BARODA(606985)
44 Sheohar BH-43-001-005-00286700/203
(SARSAULA KHURD) 		0543001000NRG24260520230030286 26/05/2023 jaykishor thakur 0543001WL002153 jaykishor thakur 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551387 Mr. JAY KISHORE THAKUR CENTRAL BANK OF INDIA(607115)
45 Sheohar BH-43-001-005-00286700/203
(SARSAULA KHURD) 		0543001000NRG24260520230030287 26/05/2023 Kanti devi 0543001WL002153 Kanti devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551386 KANTI DEVI wo jay kishor thakur BANK OF BARODA(606985)
46 Sheohar BH-43-001-005-00286700/3028
(SARSAULA KHURD) 		0543001000NRG24260520230030294 26/05/2023 Hurun Ara 0543001WL002153 Hurun Ara 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978551400 Hurun Ara BANK OF BARODA(606985)
SubTotal 25536 25536
47 Sheohar BH-43-001-005-00286700/1040
(SARSAULA KHURD) 		0543001000NRG24260520230030262 26/05/2023 Savaja Aajmi 0543001WL002153 Savaja Aajmi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978551392 MR SAVAJA AJAMI STATE BANK OF INDIA(508548)
48 Sheohar BH-43-001-005-00286700/3041
(SARSAULA KHURD) 		0543001000NRG24260520230030299 26/05/2023 Sunita Devi 0543001WL002153 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978551395 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286700/3042
(SARSAULA KHURD) 		0543001000NRG24260520230030300 26/05/2023 Ram Narayan Sah 0543001WL002153 Ram Narayan Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978551393 RAM NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-005-00286700/3163
(SARSAULA KHURD) 		0543001000NRG24260520230030307 26/05/2023 Mastari Khatoon 0543001WL002153 Mastari Khatoon 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978551394 MASTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
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_260523APB_FTO_186544 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
2 Sheohar BH0543001_260523APB_FTO_186544 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 57456
3 Sheohar BH0543001_260523APB_FTO_186544 Bank of India BKID0004436 HIRAUTA DUM 12768
4 Sheohar BH0543001_260523APB_FTO_186544 Central Bank Of India CBIN0280019 SHEOHAR 6384
5 Sheohar BH0543001_260523APB_FTO_186544 State Bank of India SBIN0004447 SHEOHAR 41496
6 Sheohar BH0543001_260523APB_FTO_186544 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3192
7 Sheohar BH0543001_260523APB_FTO_186544 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 22344
8 Sheohar BH0543001_260523APB_FTO_186544 India Post Payments Bank IPOS0000001 Sheohar 12768

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