Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623APB_FTO_334301
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-43-001-002-00288200/551
(SUGIYA KATSARI) 		0543001000NRG24290620230074316 29/06/2023 Subhash Kumar 0543001WL004172 Subhash Kumar 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021609 Subhash Kumar BANK OF BARODA(606985)
2 Sheohar BH-43-001-002-00288300/1066
(SUGIYA KATSARI) 		0543001000NRG24290620230074319 29/06/2023 Brajesh kumar 0543001WL004172 Brajesh kumar 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021611 VIKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-002-00288300/1302
(SUGIYA KATSARI) 		0543001000NRG24290620230074323 29/06/2023 Farhat Jaha 0543001WL004172 Farhat Jaha 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021605 Farahat Jahan BANK OF BARODA(606985)
4 Sheohar BH-43-001-002-00288300/1925
(SUGIYA KATSARI) 		0543001000NRG24290620230074328 29/06/2023 Rinku Devi 0543001WL004172 Rinku Devi 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021606 Rinku Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/2217
(SUGIYA KATSARI) 		0543001000NRG24290620230074360 29/06/2023 Kailash Baith 0543001WL004173 Kailash Baith 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4961021602 MR KAILASH BAITHA STATE BANK OF INDIA(508548)
6 Sheohar BH-43-001-002-00288300/2239
(SUGIYA KATSARI) 		0543001000NRG24290620230074330 29/06/2023 Vandana Singh 0543001WL004172 Vandana Singh 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021607 Vandana Singh BANK OF BARODA(606985)
7 Sheohar BH-43-001-002-00288300/2431
(SUGIYA KATSARI) 		0543001000NRG24290620230074361 29/06/2023 Md Jawed alam 0543001WL004173 Md Jawed alam 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4961021610 MD JAWED ALAM ICICI BANK LTD(508534)
8 Sheohar BH-43-001-002-00288300/2514
(SUGIYA KATSARI) 		0543001000NRG24290620230074362 29/06/2023 chunnu kumar singh 0543001WL004173 chunnu kumar singh 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4961021603 Chunnu Kumar Singh BANK OF BARODA(606985)
9 Sheohar BH-43-001-002-00288300/31
(SUGIYA KATSARI) 		0543001000NRG24290620230074337 29/06/2023 Aklu paswan 0543001WL004172 Aklu paswan 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021604 FULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 Sheohar BH-43-001-002-00288300/3169
(SUGIYA KATSARI) 		0543001000NRG24290620230074343 29/06/2023 Santosh Kumar Jha 0543001WL004172 Santosh Kumar Jha 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021601 SANTOSH KUMAR JHA BANK OF BARODA(606985)
11 Sheohar BH-43-001-002-00288300/3240
(SUGIYA KATSARI) 		0543001000NRG24290620230074351 29/06/2023 Urmila Devi 0543001WL004172 Urmila Devi 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4961021608 Urmila Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-002-00288300/3570
(SUGIYA KATSARI) 		0543001000NRG24290620230074370 29/06/2023 Md Ojair 0543001WL004173 Md Ojair 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4961021600 MD OJAIR SO MD NAIM BANK OF BARODA(606985)
SubTotal 34656 34656
13 Sheohar BH-43-001-002-00288200/2012
(SUGIYA KATSARI) 		0543001000NRG24290620230074354 29/06/2023 Rubi devi 0543001WL004173 Rubi devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4961021595 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
14 Sheohar BH-43-001-002-00288200/551
(SUGIYA KATSARI) 		0543001000NRG24290620230074315 29/06/2023 Manish kumar 0543001WL004172 Manish kumar 00089 CBIN0280019 2964 2964 Processed 30/08/2023 4961021591 Maneesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
15 Sheohar BH-43-001-002-00288200/551
(SUGIYA KATSARI) 		0543001000NRG24290620230074317 29/06/2023 Manish kumar 0543001WL004172 Manish kumar 00168 ICIC0002563 2964 2964 Processed 30/08/2023 4961021593 MR AVNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 Sheohar BH-43-001-002-00288200/2692
(SUGIYA KATSARI) 		0543001000NRG24290620230074314 29/06/2023 Nilanjli Kumari 0543001WL004172 Nilanjli Kumari 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4961021599 MISS NILANJALI KUMARI STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-002-00288300/2243
(SUGIYA KATSARI) 		0543001000NRG24290620230074331 29/06/2023 Rupesh Kumar 0543001WL004172 Rupesh Kumar 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4961021613 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
18 Sheohar BH-43-001-002-00288300/2246
(SUGIYA KATSARI) 		0543001000NRG24290620230074332 29/06/2023 Bacha Singh 0543001WL004172 Bacha Singh 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4961021596 BACHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
19 Sheohar BH-43-001-002-00288300/2918
(SUGIYA KATSARI) 		0543001000NRG24290620230074334 29/06/2023 Santosh Kumar Singh 0543001WL004172 Santosh Kumar Singh 00415 SBIN0014298 2964 2964 Processed 30/08/2023 4961021598 Santosh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 Sheohar BH-43-001-002-00288300/2920
(SUGIYA KATSARI) 		0543001000NRG24290620230074335 29/06/2023 Pavan Kumar Singh 0543001WL004172 Pavan Kumar Singh 00415 SBIN0014298 2964 2964 Processed 30/08/2023 4961021597 PAVAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
21 Sheohar BH-43-001-002-00288300/1073
(SUGIYA KATSARI) 		0543001000NRG24290620230074321 29/06/2023 Bidharthi Devi 0543001WL004172 Bidharthi Devi 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4961021594 VIDYARTHI DEVI UCO BANK(607066)
22 Sheohar BH-43-001-002-00288300/1073
(SUGIYA KATSARI) 		0543001000NRG24290620230074320 29/06/2023 sanjeev kumar singh 0543001WL004172 sanjeev kumar singh 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4961021614 CHULHAI SINGH UCO BANK(607066)
SubTotal 5928 5928
23 Sheohar BH-43-001-002-00288200/2008
(SUGIYA KATSARI) 		0543001000NRG24290620230074353 29/06/2023 Soni Devi 0543001WL004173 Soni Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021582 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-002-00288200/2690
(SUGIYA KATSARI) 		0543001000NRG24290620230074355 29/06/2023 Nagina Devi 0543001WL004173 Nagina Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021581 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-002-00288200/527
(SUGIYA KATSARI) 		0543001000NRG24290620230074356 29/06/2023 jairam sahni 0543001WL004173 jairam sahni 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021586 JAYRAM SAHNI UTTAR BIHAR GRAMIN BANK(607069)
26 Sheohar BH-43-001-002-00288200/527
(SUGIYA KATSARI) 		0543001000NRG24290620230074357 29/06/2023 sumitra devi 0543001WL004173 sumitra devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021587 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-002-00288300/1044
(SUGIYA KATSARI) 		0543001000NRG24290620230074318 29/06/2023 Harikishor Kunwar 0543001WL004172 Harikishor Kunwar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961021590 HARIKISHOR KUNWAR SO SAKALDEV KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
28 Sheohar BH-43-001-002-00288300/1140
(SUGIYA KATSARI) 		0543001000NRG24290620230074322 29/06/2023 Manish Sahni 0543001WL004172 Manish Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961021585 MANISH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
29 Sheohar BH-43-001-002-00288300/1280
(SUGIYA KATSARI) 		0543001000NRG24290620230074359 29/06/2023 Chandesh Sahni 0543001WL004173 Chandesh Sahni 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021584 CHANDESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
30 Sheohar BH-43-001-002-00288300/1910
(SUGIYA KATSARI) 		0543001000NRG24290620230074326 29/06/2023 Nirmla devi 0543001WL004172 Nirmla devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961021583 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-002-00288300/1910
(SUGIYA KATSARI) 		0543001000NRG24290620230074327 29/06/2023 Vicky kumar 0543001WL004172 Vicky kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961021589 BICKY KUMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-002-00288300/3685
(SUGIYA KATSARI) 		0543001000NRG24290620230074352 29/06/2023 Ratanjay Kumar 0543001WL004172 Ratanjay Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961021588 RATANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-002-00288300/41
(SUGIYA KATSARI) 		0543001000NRG24290620230074374 29/06/2023 Narayan Sahni 0543001WL004173 Narayan Sahni 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961021612 NARAYAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31236 31236
34 Sheohar BH-43-001-002-00288300/3571
(SUGIYA KATSARI) 		0543001000NRG24290620230074373 29/06/2023 Anwari Khatoon 0543001WL004173 Anwari Khatoon 00688 FINO0001445 2736 2736 Processed 30/08/2023 4961021592 ANWARI KHATOON WO MD MINHAJ BANK OF BARODA(606985)
SubTotal 2736 2736
35 Sheohar BH-43-001-002-00288300/1144
(SUGIYA KATSARI) 		0543001000NRG24290620230074358 29/06/2023 Munni Devi 0543001WL004173 Munni Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021569 Muni Devi BANK OF BARODA(606985)
36 Sheohar BH-43-001-002-00288300/1899
(SUGIYA KATSARI) 		0543001000NRG24290620230074324 29/06/2023 Indal Sahni 0543001WL004172 Indal Sahni 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021567 INDAL SAHNI UTTAR BIHAR GRAMIN BANK(607069)
37 Sheohar BH-43-001-002-00288300/1907
(SUGIYA KATSARI) 		0543001000NRG24290620230074325 29/06/2023 Chunu Singh 0543001WL004172 Chunu Singh 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021558 CHUNNU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-002-00288300/2917
(SUGIYA KATSARI) 		0543001000NRG24290620230074333 29/06/2023 Rajesh Kumar Singh 0543001WL004172 Rajesh Kumar Singh 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021559 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-002-00288300/2934
(SUGIYA KATSARI) 		0543001000NRG24290620230074336 29/06/2023 Punam Devi 0543001WL004172 Punam Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021579 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-002-00288300/3148
(SUGIYA KATSARI) 		0543001000NRG24290620230074338 29/06/2023 Krishna Devi 0543001WL004172 Krishna Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021568 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-002-00288300/3156
(SUGIYA KATSARI) 		0543001000NRG24290620230074339 29/06/2023 Birendra Jha 0543001WL004172 Birendra Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021574 BIRENDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-002-00288300/3161
(SUGIYA KATSARI) 		0543001000NRG24290620230074340 29/06/2023 Asha Devi 0543001WL004172 Asha Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021575 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-002-00288300/3163
(SUGIYA KATSARI) 		0543001000NRG24290620230074341 29/06/2023 Pinki Devi 0543001WL004172 Pinki Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021577 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-002-00288300/3164
(SUGIYA KATSARI) 		0543001000NRG24290620230074342 29/06/2023 Raj Kumar Jha 0543001WL004172 Raj Kumar Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021573 RAJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-002-00288300/3171
(SUGIYA KATSARI) 		0543001000NRG24290620230074344 29/06/2023 Yugal Jha 0543001WL004172 Yugal Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021560 YUGAL JHA S O JAYBHADAR JHA BANK OF BARODA(606985)
46 Sheohar BH-43-001-002-00288300/3173
(SUGIYA KATSARI) 		0543001000NRG24290620230074363 29/06/2023 Ritu Devi 0543001WL004173 Ritu Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021578 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-002-00288300/3176
(SUGIYA KATSARI) 		0543001000NRG24290620230074345 29/06/2023 Sunil Kumar Jha 0543001WL004172 Sunil Kumar Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021565 SUNIL KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-002-00288300/3177
(SUGIYA KATSARI) 		0543001000NRG24290620230074346 29/06/2023 Rupan Jha 0543001WL004172 Rupan Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021564 RUPAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-002-00288300/3178
(SUGIYA KATSARI) 		0543001000NRG24290620230074347 29/06/2023 Amit Kumar Jha 0543001WL004172 Amit Kumar Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021576 AMIT KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-002-00288300/3204
(SUGIYA KATSARI) 		0543001000NRG24290620230074364 29/06/2023 Ramu Thakur 0543001WL004173 Ramu Thakur 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021561 RAMU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-002-00288300/3207
(SUGIYA KATSARI) 		0543001000NRG24290620230074365 29/06/2023 Virendra Kumar Singh 0543001WL004173 Virendra Kumar Singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021562 VIRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-002-00288300/3209
(SUGIYA KATSARI) 		0543001000NRG24290620230074366 29/06/2023 Sujeet Kumar 0543001WL004173 Sujeet Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021557 SUJEET KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
53 Sheohar BH-43-001-002-00288300/3210
(SUGIYA KATSARI) 		0543001000NRG24290620230074367 29/06/2023 Surendra Kumar Singh 0543001WL004173 Surendra Kumar Singh 00691 IPOS0000001 2736 2736 Rejected 30/08/2023 4961021566 Account reached maximum Debit/Credit limit set on account by Bank
54 Sheohar BH-43-001-002-00288300/3211
(SUGIYA KATSARI) 		0543001000NRG24290620230074368 29/06/2023 Ravindra Kumar Singh 0543001WL004173 Ravindra Kumar Singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021570 RAVINDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-002-00288300/3215
(SUGIYA KATSARI) 		0543001000NRG24290620230074348 29/06/2023 Sangita Devi 0543001WL004172 Sangita Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021571 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-002-00288300/3216
(SUGIYA KATSARI) 		0543001000NRG24290620230074349 29/06/2023 Munnu Kumar Singh 0543001WL004172 Munnu Kumar Singh 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021563 MUNNU KUMAR SINGH S/O SURNDRA KUMAR SING BANK OF INDIA(508505)
57 Sheohar BH-43-001-002-00288300/3221
(SUGIYA KATSARI) 		0543001000NRG24290620230074350 29/06/2023 Krishan Kumar Jha 0543001WL004172 Krishan Kumar Jha 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961021572 KRISHNA KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-002-00288300/857
(SUGIYA KATSARI) 		0543001000NRG24290620230074375 29/06/2023 Lalbabu Hazam 0543001WL004173 Lalbabu Hazam 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961021580 Lalbabu Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69312 69312
Total 167352 167352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290623APB_FTO_334301 Bank of Baroda BARB0JAHSHE Jahargirpur 34656
2 Sheohar BH0543001_290623APB_FTO_334301 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Sheohar BH0543001_290623APB_FTO_334301 Central Bank Of India CBIN0280019 SHEOHAR 2964
4 Sheohar BH0543001_290623APB_FTO_334301 ICICI BANK ICIC0002563 SHEOHAR 2964
5 Sheohar BH0543001_290623APB_FTO_334301 State Bank of India SBIN0004447 SHEOHAR 8892
6 Sheohar BH0543001_290623APB_FTO_334301 State Bank of India SBIN0014298 Seohar Bazaar 5928
7 Sheohar BH0543001_290623APB_FTO_334301 UCO Bank UCBA0003028 SHEOHAR 5928
8 Sheohar BH0543001_290623APB_FTO_334301 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 2964
9 Sheohar BH0543001_290623APB_FTO_334301 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 14136
10 Sheohar BH0543001_290623APB_FTO_334301 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 14136
11 Sheohar BH0543001_290623APB_FTO_334301 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
12 Sheohar BH0543001_290623APB_FTO_334301 India Post Payments Bank IPOS0000001 Hajipur 2736
13 Sheohar BH0543001_290623APB_FTO_334301 India Post Payments Bank IPOS0000001 Sheohar 66576

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