Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:53 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100923APB_FTO_535063
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-43-001-009-00287300/3001
(HARNAHI) 		0543001000NRG24100920230103539 10/09/2023 Kumud Singh 0543001WL006563 Kumud Singh 00048 BKID0004436 3420 3420 Processed 19/09/2023 5744979844 KUMUD SINGH BANK OF INDIA(508505)
2 Sheohar BH-43-001-009-00287300/3222
(HARNAHI) 		0543001000NRG24100920230103549 10/09/2023 Ramanand Sah 0543001WL006563 Ramanand Sah 00048 BKID0004436 3420 3420 Processed 19/09/2023 5744979843 RAMANAND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 Sheohar BH-43-001-009-00287300/74
(HARNAHI) 		0543001000NRG24100920230103557 10/09/2023 Ravindra Manjhi 0543001WL006563 Ravindra Manjhi 00078 CNRB0003132 3420 3420 Processed 19/09/2023 5744979839 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 Sheohar BH-43-001-009-00287300/3160
(HARNAHI) 		0543001000NRG24100920230103543 10/09/2023 Rakesh Kumar 0543001WL006563 Rakesh Kumar 00177 IOBA0003398 3420 3420 Processed 19/09/2023 5744979841 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
5 Sheohar BH-43-001-009-00287300/2874
(HARNAHI) 		0543001000NRG24100920230103538 10/09/2023 Jagtaran Devi 0543001WL006563 Jagtaran Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979852 JAGARNNATH SINGH PUNJAB NATIONAL BANK(508568)
6 Sheohar BH-43-001-009-00287300/3140
(HARNAHI) 		0543001000NRG24100920230103541 10/09/2023 Sunil Kumar 0543001WL006563 Sunil Kumar 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979845 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 Sheohar BH-43-001-009-00287300/3191
(HARNAHI) 		0543001000NRG24100920230103548 10/09/2023 Pramila Devi 0543001WL006563 Pramila Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979850 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
8 Sheohar BH-43-001-009-00287300/3298
(HARNAHI) 		0543001000NRG24100920230103551 10/09/2023 Babita Devi 0543001WL006563 Babita Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979849 BABITA DEVI W O VINODSAH PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-009-00287300/3298
(HARNAHI) 		0543001000NRG24100920230103550 10/09/2023 Binod Sah 0543001WL006563 Binod Sah 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979848 BINOD SAH STATE BANK OF INDIA(508548)
10 Sheohar BH-43-001-009-00287300/3494
(HARNAHI) 		0543001000NRG24100920230103552 10/09/2023 Guddi Devi 0543001WL006563 Guddi Devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979847 GUDDI DEVI W O SIKANDRASINGH PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-009-00287300/3590
(HARNAHI) 		0543001000NRG24100920230103553 10/09/2023 Sunil Manjhi 0543001WL006563 Sunil Manjhi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979851 SUNIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-009-00287300/3672
(HARNAHI) 		0543001000NRG24100920230103554 10/09/2023 Suraj Kumar 0543001WL006563 Suraj Kumar 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744979846 SURAJ KUMAR S/O-SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
13 Sheohar BH-43-001-009-00287300/2246
(HARNAHI) 		0543001000NRG24100920230103537 10/09/2023 Vindalal sah 0543001WL006563 Vindalal sah 00415 SBIN0014298 3420 3420 Processed 19/09/2023 5744979853 VINDALAL SAH SONELALSAH PUNJAB NATIONAL BANK(508568)
14 Sheohar BH-43-001-009-00287300/3166
(HARNAHI) 		0543001000NRG24100920230103544 10/09/2023 Nitesh Kumar 0543001WL006563 Nitesh Kumar 00415 SBIN0014298 3420 3420 Processed 19/09/2023 5744979842 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-009-00287300/3673
(HARNAHI) 		0543001000NRG24100920230103556 10/09/2023 Raushan Kumar 0543001WL006563 Raushan Kumar 00415 SBIN0014298 3420 3420 Processed 19/09/2023 5744979840 MASTER RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
16 Sheohar BH-43-001-009-00287300/3138
(HARNAHI) 		0543001000NRG24100920230103540 10/09/2023 Rehana Prvin 0543001WL006563 Rehana Prvin 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979856 REHANA PRAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-009-00287300/3142
(HARNAHI) 		0543001000NRG24100920230103542 10/09/2023 Nikku Kumar 0543001WL006563 Nikku Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979857 NIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-009-00287300/3175
(HARNAHI) 		0543001000NRG24100920230103545 10/09/2023 Sakuntla Devi 0543001WL006563 Sakuntla Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979858 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-009-00287300/3188
(HARNAHI) 		0543001000NRG24100920230103546 10/09/2023 Madhu Kumari 0543001WL006563 Madhu Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979855 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/3191
(HARNAHI) 		0543001000NRG24100920230103547 10/09/2023 Jiyalal Sah 0543001WL006563 Jiyalal Sah 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979854 JIYALAL SAH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-009-00287300/3673
(HARNAHI) 		0543001000NRG24100920230103555 10/09/2023 Gaytri Devi 0543001WL006563 Gaytri Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744979838 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100923APB_FTO_535063 Bank of India BKID0004436 HIRAUTA DUM 6840
2 Sheohar BH0543001_100923APB_FTO_535063 Canara Bank CNRB0003132 SHEOHAR 3420
3 Sheohar BH0543001_100923APB_FTO_535063 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
4 Sheohar BH0543001_100923APB_FTO_535063 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 27360
5 Sheohar BH0543001_100923APB_FTO_535063 State Bank of India SBIN0014298 Seohar Bazaar 10260
6 Sheohar BH0543001_100923APB_FTO_535063 India Post Payments Bank IPOS0000001 Sheohar 20520

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