Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:25:46 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_260423APB_FTO_70503
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 SHEOKHOPUR SARAI BH-47-003-007-02801500/1592
(BELAW) 		0547003000NRG24250420230004991 26/04/2023 Khushboo Kumari 0547003WL000812 Khushboo Kumari 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034035 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/1593
(BELAW) 		0547003000NRG24250420230004992 26/04/2023 Sharvan Saw 0547003WL000812 Sharvan Saw 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034036 SHRAVAN SAV S/O-RAJO SAV MADYA BIHAR GRAMIN BANK(607136)
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/1630
(BELAW) 		0547003000NRG24250420230004993 26/04/2023 MANOJ PASWAN 0547003WL000812 MANOJ PASWAN 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034013 MANOJ PASWAN BANK OF INDIA(508505)
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/1630
(BELAW) 		0547003000NRG24250420230004994 26/04/2023 SHOBHA DEVI 0547003WL000812 SHOBHA DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034016 SHOBHA DEVI BANK OF INDIA(508505)
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/1672
(BELAW) 		0547003000NRG24250420230004995 26/04/2023 KALO DEVI 0547003WL000812 KALO DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034024 KALODEVI WOSARAUGRAVIDAS BANK OF INDIA(508505)
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/1736
(BELAW) 		0547003000NRG24250420230004996 26/04/2023 SAVO DEVI 0547003WL000812 SAVO DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034006 SAVO DEVI BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/2045
(BELAW) 		0547003000NRG24250420230004998 26/04/2023 KANCHAN DEVI 0547003WL000812 KANCHAN DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034012 KANCHAN DEVI BANK OF INDIA(508505)
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/2359
(BELAW) 		0547003000NRG24250420230005001 26/04/2023 UPENDRA RAVIDAS 0547003WL000812 UPENDRA RAVIDAS 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034005 UPENDAR RAVIDAS BANK OF INDIA(508505)
9 SHEOKHOPUR SARAI BH-47-003-007-02801500/2366
(BELAW) 		0547003000NRG24250420230005002 26/04/2023 BABITA DEVI 0547003WL000812 BABITA DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034018 BAVITADEVI WOOMPRAKASHPASWAN BANK OF INDIA(508505)
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/2412
(BELAW) 		0547003000NRG24250420230005003 26/04/2023 ppp 0547003WL000812 ppp 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439033991 PAVANKUMAR SINGH BANK OF INDIA(508505)
11 SHEOKHOPUR SARAI BH-47-003-007-02801500/2982
(BELAW) 		0547003000NRG24250420230005005 26/04/2023 ASMITA DEVI 0547003WL000812 ASMITA DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034033 SMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/3102
(BELAW) 		0547003000NRG24250420230005006 26/04/2023 Rohit kumar 0547003WL000812 Rohit kumar 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034008 ROHIT KUMAR BANK OF INDIA(508505)
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/3104
(BELAW) 		0547003000NRG24250420230005007 26/04/2023 Arun Singh 0547003WL000812 Arun Singh 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034009 ARUN SINGH BANK OF INDIA(508505)
14 SHEOKHOPUR SARAI BH-47-003-007-02801500/3105
(BELAW) 		0547003000NRG24250420230005008 26/04/2023 Navneet Kumar 0547003WL000812 Navneet Kumar 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034031 NAWNEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/3109
(BELAW) 		0547003000NRG24250420230005009 26/04/2023 Nisha devi 0547003WL000812 Nisha devi 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034017 NISHA DEVI BANK OF INDIA(508505)
16 SHEOKHOPUR SARAI BH-47-003-007-02801500/3118
(BELAW) 		0547003000NRG24250420230005010 26/04/2023 Khushbu kumari 0547003WL000812 Khushbu kumari 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034021 KHUSHBOOKUMARI WOYADUNANDANKUMAR BANK OF INDIA(508505)
17 SHEOKHOPUR SARAI BH-47-003-007-02801500/3119
(BELAW) 		0547003000NRG24250420230005011 26/04/2023 Premlata devi 0547003WL000812 Premlata devi 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034029 PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOKHOPUR SARAI BH-47-003-007-02801500/3121
(BELAW) 		0547003000NRG24250420230005012 26/04/2023 Babita devi 0547003WL000812 Babita devi 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034025 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEOKHOPUR SARAI BH-47-003-007-02801500/3138
(BELAW) 		0547003000NRG24250420230005013 26/04/2023 MOHAN KUMAR 0547003WL000812 MOHAN KUMAR 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034007 MOHAN SINGH S/O YOGENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
20 SHEOKHOPUR SARAI BH-47-003-007-02801500/3154
(BELAW) 		0547003000NRG24250420230005014 26/04/2023 PINKI DEVI 0547003WL000812 PINKI DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034010 PINKI DEVI BANK OF INDIA(508505)
21 SHEOKHOPUR SARAI BH-47-003-007-02801500/3172
(BELAW) 		0547003000NRG24250420230005015 26/04/2023 MANOJ SINGH 0547003WL000812 MANOJ SINGH 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034027 MANOJ SINGH BANK OF INDIA(508505)
22 SHEOKHOPUR SARAI BH-47-003-007-02801500/3257
(BELAW) 		0547003000NRG24250420230005016 26/04/2023 ABHINAW RAJ 0547003WL000812 ABHINAW RAJ 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034020 ABHINAW RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOKHOPUR SARAI BH-47-003-007-02801500/3258
(BELAW) 		0547003000NRG24250420230005017 26/04/2023 BHAGAVAT SINGH 0547003WL000812 BHAGAVAT SINGH 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034011 BHAGAVAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHEOKHOPUR SARAI BH-47-003-007-02801500/4710
(BELAW) 		0547003000NRG24250420230005022 26/04/2023 Rahul kumar 0547003WL000812 Rahul kumar 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034014 RAHUL KUMAR BANK OF INDIA(508505)
25 SHEOKHOPUR SARAI BH-47-003-007-02801500/4711
(BELAW) 		0547003000NRG24250420230005023 26/04/2023 RITESH KUMAR 0547003WL000812 RITESH KUMAR 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034032 RITESH KUMAR CANARA BANK(508532)
26 SHEOKHOPUR SARAI BH-47-003-007-02801500/4712
(BELAW) 		0547003000NRG24250420230005024 26/04/2023 NITA DEVI 0547003WL000812 NITA DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034030 NITA DEVI BANK OF INDIA(508505)
27 SHEOKHOPUR SARAI BH-47-003-007-02801500/4716
(BELAW) 		0547003000NRG24250420230005026 26/04/2023 PANCHA DEVI 0547003WL000812 PANCHA DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034026 PANCHA DEVI BANK OF INDIA(508505)
28 SHEOKHOPUR SARAI BH-47-003-007-02801500/4719
(BELAW) 		0547003000NRG24250420230005029 26/04/2023 SHILU KUMARI 0547003WL000812 SHILU KUMARI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034022 SHILU KUMARI BANK OF INDIA(508505)
29 SHEOKHOPUR SARAI BH-47-003-007-02801500/4721
(BELAW) 		0547003000NRG24250420230005030 26/04/2023 SURAJ KUMAR 0547003WL000812 SURAJ KUMAR 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034023 SURAJ KUMAR BANK OF INDIA(508505)
30 SHEOKHOPUR SARAI BH-47-003-007-02801500/4725
(BELAW) 		0547003000NRG24250420230005031 26/04/2023 SONI DEVI 0547003WL000812 SONI DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034004 SONI DEVI BANK OF INDIA(508505)
31 SHEOKHOPUR SARAI BH-47-003-007-02801500/4726
(BELAW) 		0547003000NRG24250420230005032 26/04/2023 RAUSHAN KUMAR 0547003WL000812 RAUSHAN KUMAR 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034015 Raushan Kumar FINO PAYMENTS BANK LTD(608001)
32 SHEOKHOPUR SARAI BH-47-003-007-02801500/4771
(BELAW) 		0547003000NRG24250420230005038 26/04/2023 SHYAM SUNDARI DEVI 0547003WL000812 SHYAM SUNDARI DEVI 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034019 SHYAMSUNDARDEVI WOGENHARIMAHTO BANK OF INDIA(508505)
33 SHEOKHOPUR SARAI BH-47-003-007-02801500/4772
(BELAW) 		0547003000NRG24250420230005039 26/04/2023 Suman Kumari 0547003WL000812 Suman Kumari 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034028 SUMAN KUMARI BANK OF INDIA(508505)
34 SHEOKHOPUR SARAI BH-47-003-007-02801500/4907
(BELAW) 		0547003000NRG24250420230005043 26/04/2023 Mamta Singh 0547003WL000812 Mamta Singh 00048 BKID0005816 2736 2736 Processed 11/05/2023 1439034034 MAMTA SINGH D/O BABAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93024 93024
35 SHEOKHOPUR SARAI BH-47-003-007-02801500/2820
(BELAW) 		0547003000NRG24250420230005004 26/04/2023 SUSHMA KUMARI 0547003WL000812 SUSHMA KUMARI 00078 CNRB0001721 2736 2736 Processed 11/05/2023 1439033985 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 SHEOKHOPUR SARAI BH-47-003-007-02801500/1590
(BELAW) 		0547003000NRG24250420230004989 26/04/2023 Shashi Bhushan Singh 0547003WL000812 Shashi Bhushan Singh 00078 CNRB0003348 2736 2736 Processed 11/05/2023 1439033999 SHASHI BHUSHAN SINGH CANARA BANK(508532)
SubTotal 2736 2736
37 SHEOKHOPUR SARAI BH-47-003-007-02801500/4713
(BELAW) 		0547003000NRG24250420230005025 26/04/2023 Satish kumar 0547003WL000812 Satish kumar 00078 CNRB0005199 2736 2736 Processed 11/05/2023 1439034002 Satish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
38 SHEOKHOPUR SARAI BH-47-003-007-02801500/1584
(BELAW) 		0547003000NRG24250420230004986 26/04/2023 Kanhaiya Kumar 0547003WL000812 Kanhaiya Kumar 00078 CNRB0005469 2736 2736 Processed 11/05/2023 1439034003 Kanhaiya Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
39 SHEOKHOPUR SARAI BH-47-003-007-02801500/2348
(BELAW) 		0547003000NRG24250420230005000 26/04/2023 YADUNANDAN KUMAR 0547003WL000812 YADUNANDAN KUMAR 00354 PUNB0055500 2736 2736 Processed 11/05/2023 1439033981 YADUNANDAN KUAMR S/O SURAJ NONIYA PUNJAB NATIONAL BANK(508568)
40 SHEOKHOPUR SARAI BH-47-003-007-02801500/4718
(BELAW) 		0547003000NRG24250420230005027 26/04/2023 MANISH KUMAR 0547003WL000812 MANISH KUMAR 00354 PUNB0055500 2736 2736 Processed 11/05/2023 1439033982 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
41 SHEOKHOPUR SARAI BH-47-003-007-02801500/4769
(BELAW) 		0547003000NRG24250420230005036 26/04/2023 Saurav Kumar 0547003WL000812 Saurav Kumar 00354 PUNB0055500 2736 2736 Processed 11/05/2023 1439033983 SAURAV KUMAR S/O-VIJAY RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
42 SHEOKHOPUR SARAI BH-47-003-007-02801500/4770
(BELAW) 		0547003000NRG24250420230005037 26/04/2023 Shobha Kumari 0547003WL000812 Shobha Kumari 00415 SBIN0002914 2736 2736 Processed 11/05/2023 1439034000 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
43 SHEOKHOPUR SARAI BH-47-003-007-02801500/1586
(BELAW) 		0547003000NRG24250420230004987 26/04/2023 Pooja 0547003WL000812 Pooja 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439033979 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEOKHOPUR SARAI BH-47-003-007-02801500/4778
(BELAW) 		0547003000NRG24250420230005041 26/04/2023 MANORAMA DEVI 0547003WL000812 MANORAMA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439033980 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
45 SHEOKHOPUR SARAI BH-47-003-007-02801500/1587
(BELAW) 		0547003000NRG24250420230004988 26/04/2023 SUMITRA DEVI 0547003WL000812 SUMITRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439034001 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHEOKHOPUR SARAI BH-47-003-007-02801500/1591
(BELAW) 		0547003000NRG24250420230004990 26/04/2023 Rita Devi 0547003WL000812 Rita Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033992 REETA DEVI WO RAJJU RAUT MADYA BIHAR GRAMIN BANK(607136)
47 SHEOKHOPUR SARAI BH-47-003-007-02801500/2306
(BELAW) 		0547003000NRG24250420230004999 26/04/2023 KAVITA DEVI 0547003WL000812 KAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033987 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHEOKHOPUR SARAI BH-47-003-007-02801500/3428
(BELAW) 		0547003000NRG24250420230005018 26/04/2023 MADHURI DEVI 0547003WL000812 MADHURI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033998 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
49 SHEOKHOPUR SARAI BH-47-003-007-02801500/3435
(BELAW) 		0547003000NRG24250420230005019 26/04/2023 SATRUDHAN PASWAN 0547003WL000812 SATRUDHAN PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033990 SHTRUDHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEOKHOPUR SARAI BH-47-003-007-02801500/4617
(BELAW) 		0547003000NRG24250420230005020 26/04/2023 NITISH KUMAR 0547003WL000812 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033993 NITISH KUMAR CANARA BANK(508532)
51 SHEOKHOPUR SARAI BH-47-003-007-02801500/4709
(BELAW) 		0547003000NRG24250420230005021 26/04/2023 TINKAL KUMARI 0547003WL000812 TINKAL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033984 Tinkal Kumari FINO PAYMENTS BANK LTD(608001)
52 SHEOKHOPUR SARAI BH-47-003-007-02801500/4719
(BELAW) 		0547003000NRG24250420230005028 26/04/2023 NISHA KUMARI 0547003WL000812 NISHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033996 NISHAKUMARI DOJITENDRARAUT BANK OF INDIA(508505)
53 SHEOKHOPUR SARAI BH-47-003-007-02801500/4728
(BELAW) 		0547003000NRG24250420230005033 26/04/2023 VISHVAJIT KUMAR 0547003WL000812 VISHVAJIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033997 VISHVAJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 SHEOKHOPUR SARAI BH-47-003-007-02801500/4729
(BELAW) 		0547003000NRG24250420230005034 26/04/2023 RANJIT RAM 0547003WL000812 RANJIT RAM 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033995 RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
55 SHEOKHOPUR SARAI BH-47-003-007-02801500/4729
(BELAW) 		0547003000NRG24250420230005035 26/04/2023 TUNNI DEVI 0547003WL000812 TUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033994 TUNI DEVI PUNJAB NATIONAL BANK(508568)
56 SHEOKHOPUR SARAI BH-47-003-007-02801500/4774
(BELAW) 		0547003000NRG24250420230005040 26/04/2023 Pinki Devi 0547003WL000812 Pinki Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033988 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 SHEOKHOPUR SARAI BH-47-003-007-02801500/4908
(BELAW) 		0547003000NRG24250420230005044 26/04/2023 SANDHYA KUMARI 0547003WL000812 SANDHYA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033989 SANDHYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
58 SHEOKHOPUR SARAI BH-47-003-007-02801500/4909
(BELAW) 		0547003000NRG24250420230005045 26/04/2023 Bavina Devi 0547003WL000812 Bavina Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439033986 BAVINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38304 38304
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Bank of India BKID0005816 BARBIGHA 93024
2 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Canara Bank CNRB0001721 PACHNA 2736
3 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Canara Bank CNRB0003348 BARBIGHA 2736
4 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Canara Bank CNRB0005199 Sheokhopur Sarai 2736
5 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 2736
6 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Punjab National Bank PUNB0055500 BARBIGHA 8208
7 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 State Bank of India SBIN0002914 BARBIGHA 2736
8 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 India Post Payments Bank IPOS0000001 Sheikhpura 5472
9 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2736
10 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalilchak 5472
11 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 5472
12 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 16416
13 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 8208

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