Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623FTO_334212
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-43-001-009-00287300/3112
(HARNAHI) 		0543001000NRG24290620230074095 29/06/2023 Ranju Devi 0543001WL004165 Ranju Devi 00045 BARB0MATSHE 3192 3192 Processed 30/08/2023 4962399811 Ranju Devi ()
2 Sheohar BH-43-001-009-00287300/3795
(HARNAHI) 		0543001000NRG24290620230074076 29/06/2023 Guddu Kumar 0543001WL004164 Guddu Kumar 00045 BARB0MATSHE 2964 2964 Processed 30/08/2023 4962399800 Guddu Kumar ()
SubTotal 6156 6156
3 Sheohar BH-43-001-009-00287300/2010
(HARNAHI) 		0543001000NRG24290620230074008 29/06/2023 Vijay Kumar 0543001WL004163 Vijay Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962399820 Vijay Kumar ()
SubTotal 3192 3192
4 Sheohar BH-43-001-009-00287300/3795
(HARNAHI) 		0543001000NRG24290620230074075 29/06/2023 Vikki Kumari 0543001WL004164 Vikki Kumari 00048 BKID0004436 2964 2964 Processed 30/08/2023 4962399801 Vikki Kumari ()
SubTotal 2964 2964
5 Sheohar BH-43-001-009-00287300/3723
(HARNAHI) 		0543001000NRG24290620230074136 29/06/2023 Ramnaresh Choudhary 0543001WL004165 Ramnaresh Choudhary 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962399810 Ramnaresh Choudhary ()
SubTotal 3192 3192
6 Sheohar BH-43-001-009-00287300/3158
(HARNAHI) 		0543001000NRG24290620230073994 29/06/2023 Pappu Kumar 0543001WL004162 Pappu Kumar 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962399815 Pappu Kumar ()
7 Sheohar BH-43-001-009-00287300/3735
(HARNAHI) 		0543001000NRG24290620230074058 29/06/2023 Rekha Kumari 0543001WL004164 Rekha Kumari 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962399806 Rekha Kumari ()
8 Sheohar BH-43-001-009-00287300/460
(HARNAHI) 		0543001000NRG24290620230074037 29/06/2023 Somariya Devi 0543001WL004163 Somariya Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962399814 Somariya Devi ()
9 Sheohar BH-43-001-009-00287500/2207
(HARNAHI) 		0543001000NRG24290620230074079 29/06/2023 PUNAM DEVI 0543001WL004164 PUNAM DEVI 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962399816 PUNAM DEVI ()
10 Sheohar BH-43-001-009-00287500/2207
(HARNAHI) 		0543001000NRG24290620230074080 29/06/2023 Raj Kumar Ray 0543001WL004164 Raj Kumar Ray 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962399805 Raj Kumar Ray ()
11 Sheohar BH-43-001-009-00287500/540
(HARNAHI) 		0543001000NRG24290620230074155 29/06/2023 Sunil paswan 0543001WL004165 Sunil paswan 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962399813 Sunil paswan ()
SubTotal 18468 18468
12 Sheohar BH-43-001-009-00287000/1890
(HARNAHI) 		0543001000NRG24290620230073992 29/06/2023 Ashsi Kumar Singh 0543001WL004162 Ashsi Kumar Singh 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962399812 MR ASHISH KUMAR ()
13 Sheohar BH-43-001-009-00287300/3723
(HARNAHI) 		0543001000NRG24290620230074135 29/06/2023 Anita Devi 0543001WL004165 Anita Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962399807 MR SHASHIRANJAN KUMAR CHAUDHARY ()
SubTotal 6384 6384
14 Sheohar BH-43-001-009-00287500/147
(HARNAHI) 		0543001000NRG24290620230074148 29/06/2023 Shushila devi 0543001WL004165 Shushila devi 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4962399821 MR RAM KRISHNA PASWAN ()
SubTotal 3192 3192
15 Sheohar BH-43-001-009-00287300/3111
(HARNAHI) 		0543001000NRG24290620230074094 29/06/2023 VIkash Kumar 0543001WL004165 VIkash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962399809 VIkash Kumar ()
16 Sheohar BH-43-001-009-00287300/3348
(HARNAHI) 		0543001000NRG24290620230074119 29/06/2023 Kumari Mithurani 0543001WL004165 Kumari Mithurani 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962399817 Kumari Mithurani ()
17 Sheohar BH-43-001-009-00287300/3354
(HARNAHI) 		0543001000NRG24290620230074051 29/06/2023 Akhilesh Kumar 0543001WL004164 Akhilesh Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962399819 Akhilesh Kumar ()
18 Sheohar BH-43-001-009-00287300/3354
(HARNAHI) 		0543001000NRG24290620230074050 29/06/2023 Mamta Devi 0543001WL004164 Mamta Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962399818 Mamta Devi ()
19 Sheohar BH-43-001-009-00287300/3721
(HARNAHI) 		0543001000NRG24290620230074132 29/06/2023 Nagina Devi 0543001WL004165 Nagina Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962399808 Nagina Devi ()
20 Sheohar BH-43-001-009-00287300/3793
(HARNAHI) 		0543001000NRG24290620230074072 29/06/2023 Pooja Kumari 0543001WL004164 Pooja Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962399804 Pooja Kumari ()
21 Sheohar BH-43-001-009-00287300/3793
(HARNAHI) 		0543001000NRG24290620230074073 29/06/2023 Rajnish Kumar 0543001WL004164 Rajnish Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962399803 Rajnish Kumar ()
22 Sheohar BH-43-001-009-00287300/3794
(HARNAHI) 		0543001000NRG24290620230074074 29/06/2023 Shrvan Kumar 0543001WL004164 Shrvan Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962399802 Shrvan Kumar ()
SubTotal 24396 24396
Total 67944 67944

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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_334212 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6156
2 Sheohar BH0543001_290623FTO_334212 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Sheohar BH0543001_290623FTO_334212 Bank of India BKID0004436 HIRAUTA DUM 2964
4 Sheohar BH0543001_290623FTO_334212 Canara Bank CNRB0003132 SHEOHAR 3192
5 Sheohar BH0543001_290623FTO_334212 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 18468
6 Sheohar BH0543001_290623FTO_334212 State Bank of India SBIN0004447 SHEOHAR 6384
7 Sheohar BH0543001_290623FTO_334212 State Bank of India SBIN0014298 Seohar Bazaar 3192
8 Sheohar BH0543001_290623FTO_334212 India Post Payments Bank IPOS0000001 Sheohar 24396

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