Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623FTO_333075
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-43-001-010-00285500/3571
(KUSHAHAR) 		0543001000NRG24290620230073086 29/06/2023 Madhurendra Singh 0543001WL004133 Madhurendra Singh 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960814144 Madhurendra Singh ()
2 Sheohar BH-43-001-010-00285500/4670
(KUSHAHAR) 		0543001000NRG24290620230073178 29/06/2023 Sarita Kumari 0543001WL004138 Sarita Kumari 00048 BKID0004436 3420 3420 Processed 30/08/2023 4960814126 Sarita Kumari ()
SubTotal 6612 6612
3 Sheohar BH-43-001-010-00285500/4185
(KUSHAHAR) 		0543001000NRG24290620230073127 29/06/2023 Nitu Kumari 0543001WL004136 Nitu Kumari 00048 BKID0005764 2964 2964 Processed 30/08/2023 4960814134 Nitu Kumari ()
SubTotal 2964 2964
4 Sheohar BH-43-001-010-00285500/1980
(KUSHAHAR) 		0543001000NRG24290620230073099 29/06/2023 VINOD CHAUDHARI 0543001WL004134 VINOD CHAUDHARI 00176 IDIB000S657 2508 2508 Processed 30/08/2023 4960814131 VINOD CHAUDHARI ()
5 Sheohar BH-43-001-010-00285500/2242
(KUSHAHAR) 		0543001000NRG24290620230073164 29/06/2023 Rani Devi 0543001WL004138 Rani Devi 00176 IDIB000S657 3420 3420 Processed 30/08/2023 4960814137 Rani Devi ()
6 Sheohar BH-43-001-010-00285500/4667
(KUSHAHAR) 		0543001000NRG24290620230073133 29/06/2023 Guddu Paswan 0543001WL004136 Guddu Paswan 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4960814127 Guddu Paswan ()
SubTotal 8892 8892
7 Sheohar BH-43-001-010-00285500/4613
(KUSHAHAR) 		0543001000NRG24290620230073176 29/06/2023 Anita devi 0543001WL004138 Anita devi 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960814129 Anita devi ()
8 Sheohar BH-43-001-010-00285500/4686
(KUSHAHAR) 		0543001000NRG24290620230073183 29/06/2023 Rambha Devi 0543001WL004138 Rambha Devi 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960814128 Rambha Devi ()
SubTotal 6840 6840
9 Sheohar BH-43-001-010-00285500/3310
(KUSHAHAR) 		0543001000NRG24290620230073036 29/06/2023 Md Erfan 0543001WL004130 Md Erfan 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4960814130 MR MDIRFAN ()
SubTotal 3420 3420
10 Sheohar BH-43-001-010-00285700/1110
(KUSHAHAR) 		0543001000NRG24290620230073050 29/06/2023 Jayram paswan 0543001WL004131 Jayram paswan 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4960814146 Jayram paswan ()
11 Sheohar BH-43-001-010-00285700/1323-A
(KUSHAHAR) 		0543001000NRG24290620230073053 29/06/2023 Mitesh Kumar singh 0543001WL004131 Mitesh Kumar singh 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4960814145 Mitesh Kumar singh ()
SubTotal 6384 6384
12 Sheohar BH-43-001-010-00285500/213
(KUSHAHAR) 		0543001000NRG24290620230073107 29/06/2023 Lalan Paswan 0543001WL004135 Lalan Paswan 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960814147 KAMALI DEVI ()
13 Sheohar BH-43-001-010-00285500/2237
(KUSHAHAR) 		0543001000NRG24290620230073161 29/06/2023 Tejnarayan Pandit 0543001WL004138 Tejnarayan Pandit 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960814142 TEJNARAYAN PANDIT ()
14 Sheohar BH-43-001-010-00285500/3119
(KUSHAHAR) 		0543001000NRG24290620230073082 29/06/2023 Rambha Devi 0543001WL004133 Rambha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814133 RAMBHA DEVI ()
15 Sheohar BH-43-001-010-00285500/3119
(KUSHAHAR) 		0543001000NRG24290620230073081 29/06/2023 Sudha Devi 0543001WL004133 Sudha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814132 SUDHA DEVI ()
16 Sheohar BH-43-001-010-00285500/3489
(KUSHAHAR) 		0543001000NRG24290620230073074 29/06/2023 Sakuntla Devi 0543001WL004132 Sakuntla Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814139 SAKUNTALA DEVI ()
17 Sheohar BH-43-001-010-00285500/4387
(KUSHAHAR) 		0543001000NRG24290620230073146 29/06/2023 Md Jamruddin Ansari 0543001WL004137 Md Jamruddin Ansari 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960814143 ATIMA KHATUN ()
18 Sheohar BH-43-001-010-00285500/677
(KUSHAHAR) 		0543001000NRG24290620230073185 29/06/2023 Hira Baitha 0543001WL004138 Hira Baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960814138 HIRA BAITHA ()
19 Sheohar BH-43-001-010-00285700/1431
(KUSHAHAR) 		0543001000NRG24290620230073055 29/06/2023 Rampari Devi 0543001WL004131 Rampari Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814140 RAM PARI DEVI ()
20 Sheohar BH-43-001-010-00285700/1759
(KUSHAHAR) 		0543001000NRG24290620230073094 29/06/2023 Hisha Devi 0543001WL004133 Hisha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814141 HANSA DEVI ()
SubTotal 28272 28272
21 Sheohar BH-43-001-010-00285500/2211
(KUSHAHAR) 		0543001000NRG24290620230073159 29/06/2023 Sangeeta Devi 0543001WL004138 Sangeeta Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960814135 Sangeeta Devi ()
22 Sheohar BH-43-001-010-00285700/1337
(KUSHAHAR) 		0543001000NRG24290620230073054 29/06/2023 SONA DEVI 0543001WL004131 SONA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960814136 SONA DEVI ()
SubTotal 6612 6612
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290623FTO_333075 Bank of India BKID0004436 HIRAUTA DUM 6612
2 Sheohar BH0543001_290623FTO_333075 Bank of India BKID0005764 KOAT BAZAR 2964
3 Sheohar BH0543001_290623FTO_333075 Indian Bank IDIB000S657 SHEOHAR 8892
4 Sheohar BH0543001_290623FTO_333075 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
5 Sheohar BH0543001_290623FTO_333075 State Bank of India SBIN0004447 SHEOHAR 3420
6 Sheohar BH0543001_290623FTO_333075 Union Bank of India UBIN0573523 Seohar 6384
7 Sheohar BH0543001_290623FTO_333075 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 28272
8 Sheohar BH0543001_290623FTO_333075 India Post Payments Bank IPOS0000001 Sheohar 6612

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