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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_160623APB_FTO_272513
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-43-001-007-00289000/1394
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054434 16/06/2023 Pramod ray 0543001WL003368 Pramod ray 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735896 PRAMOD RAY SO LT BHAGWAT RAY BANK OF BARODA(606985)
2 Sheohar BH-43-001-007-00289000/1939
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054437 16/06/2023 Maya devi 0543001WL003368 Maya devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735890 MAYA DEVI WO SHIVSHANKAR RAY BANK OF BARODA(606985)
3 Sheohar BH-43-001-007-00289000/1950
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054438 16/06/2023 Dahuri Devi 0543001WL003368 Dahuri Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735888 DAHAURI DEVI WO RAMASHRESHTA SAH BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00289000/2160
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054440 16/06/2023 Rinku Devi 0543001WL003368 Rinku Devi 00045 BARB0MATSHE 2280 2280 Processed 27/06/2023 2813735886 RINKU DEVI WO SUNDESHWAR DAS BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00289000/2160
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054441 16/06/2023 Sundeshwar Das 0543001WL003368 Sundeshwar Das 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735887 Sunadeshwar Das BANK OF BARODA(606985)
6 Sheohar BH-43-001-007-00289000/2311
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054443 16/06/2023 Sulekha Devi 0543001WL003368 Sulekha Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735918 Sulekha Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-007-00289000/2370
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054444 16/06/2023 Prema Devi 0543001WL003368 Prema Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735902 PREMA DEVI WO SADANAND SAH BANK OF BARODA(606985)
8 Sheohar BH-43-001-007-00289000/2590
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054445 16/06/2023 Manju Devi 0543001WL003368 Manju Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735909 MANJU DEVI BANK OF BARODA(606985)
9 Sheohar BH-43-001-007-00289000/2695
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054451 16/06/2023 Mamta Kumari 0543001WL003368 Mamta Kumari 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735907 Mamata Kumari BANK OF BARODA(606985)
10 Sheohar BH-43-001-007-00289000/2695
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054452 16/06/2023 Rambharosh Sah 0543001WL003368 Rambharosh Sah 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735908 RAMBHAROSH SAH SO LT RAMCHANDRA SAH BANK OF BARODA(606985)
11 Sheohar BH-43-001-007-00289000/2699
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054456 16/06/2023 Shobha Devi 0543001WL003368 Shobha Devi 00045 BARB0MATSHE 2508 2508 Processed 28/06/2023 2813735906 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 Sheohar BH-43-001-007-00289000/2705
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054461 16/06/2023 Niranjan Das 0543001WL003368 Niranjan Das 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735894 NIRANJAN KUMAR SO NANDLAL DAS BANK OF BARODA(606985)
13 Sheohar BH-43-001-007-00289000/2705
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054460 16/06/2023 Puja Devi 0543001WL003368 Puja Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735893 PUJA KUMARI WO NIRANJAN DAS BANK OF BARODA(606985)
14 Sheohar BH-43-001-007-00289000/2707
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054463 16/06/2023 Dinesh Paswan 0543001WL003368 Dinesh Paswan 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735912 DINESH PASWAN SO FAKIRA PASWAN BANK OF BARODA(606985)
15 Sheohar BH-43-001-007-00289000/2707
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054462 16/06/2023 Urmila Devi 0543001WL003368 Urmila Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735911 Urmila Devi BANK OF BARODA(606985)
16 Sheohar BH-43-001-007-00289000/2708
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054464 16/06/2023 Rekha Devi 0543001WL003368 Rekha Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735905 REKHA DEVI BANK OF BARODA(606985)
17 Sheohar BH-43-001-007-00289000/2712
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054466 16/06/2023 Shanti Devi 0543001WL003368 Shanti Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735884 SHANTI DEVI WO BRAJKOSHOR DAS BANK OF BARODA(606985)
18 Sheohar BH-43-001-007-00289000/2717
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054468 16/06/2023 Prabha Devi 0543001WL003368 Prabha Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735889 PRABHA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
19 Sheohar BH-43-001-007-00289000/2791
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054469 16/06/2023 Sushil Kumar 0543001WL003368 Sushil Kumar 00045 BARB0MATSHE 2508 2508 Processed 28/06/2023 2813735901 SUSHIL KUMAR UNION BANK OF INDIA(508500)
20 Sheohar BH-43-001-007-00289000/2792
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054471 16/06/2023 Rita Devi 0543001WL003368 Rita Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735900 RITA DEVI WO SANTOSH KUMAR BANK OF BARODA(606985)
21 Sheohar BH-43-001-007-00289000/2792
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054470 16/06/2023 Santosh Kumar 0543001WL003368 Santosh Kumar 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735899 SANTOSH KUMAR SO RAMAYODHYA RAY BANK OF BARODA(606985)
22 Sheohar BH-43-001-007-00289000/2793
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054473 16/06/2023 Ful Kumari Devi 0543001WL003368 Ful Kumari Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735898 FUL KUMARI DEVI WO MOHAN SAH BANK OF BARODA(606985)
23 Sheohar BH-43-001-007-00289000/2793
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054472 16/06/2023 Mohan Sah 0543001WL003368 Mohan Sah 00045 BARB0MATSHE 2508 2508 Processed 28/06/2023 2813735897 MOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-007-00289000/2795
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054475 16/06/2023 Shobha Kumari 0543001WL003368 Shobha Kumari 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735920 Sobha Kumari BANK OF BARODA(606985)
25 Sheohar BH-43-001-007-00289000/2797
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054477 16/06/2023 Lalbabu Sah 0543001WL003368 Lalbabu Sah 00045 BARB0MATSHE 2508 2508 Processed 28/06/2023 2813735919 LALBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-007-00289000/2798
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054478 16/06/2023 Sunita Devi 0543001WL003368 Sunita Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735895 SUNITA DEVI WO RAMPUKAR SAH BANK OF BARODA(606985)
27 Sheohar BH-43-001-007-00289000/2802
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054483 16/06/2023 Baljit Kumar 0543001WL003368 Baljit Kumar 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735915 BALJEET KUMAR UG RAMASAKAL PASWAN IDBI BANK(607095)
28 Sheohar BH-43-001-007-00289000/2802
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054482 16/06/2023 Puspa Kumari 0543001WL003368 Puspa Kumari 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735914 Pushpa Kumari BANK OF BARODA(606985)
29 Sheohar BH-43-001-007-00289000/2806
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054485 16/06/2023 Mithu Devi 0543001WL003368 Mithu Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735917 Mithu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sheohar BH-43-001-007-00289000/2806
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054484 16/06/2023 Vivek Sah 0543001WL003368 Vivek Sah 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735916 Vivek Sah BANK OF BARODA(606985)
31 Sheohar BH-43-001-007-00289000/2808
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054487 16/06/2023 Devendra Sah 0543001WL003368 Devendra Sah 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735892 DEVENDRA SAH SO BHARAT SAH BANK OF BARODA(606985)
32 Sheohar BH-43-001-007-00289000/2808
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054486 16/06/2023 Rina Devi 0543001WL003368 Rina Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735891 DEVENDRA SAH SO BHARAT SAH BANK OF BARODA(606985)
33 Sheohar BH-43-001-007-00289000/2812
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054490 16/06/2023 Marni Devi 0543001WL003368 Marni Devi 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735903 MARNI DEVI WO RAMSOVIT SAH BANK OF BARODA(606985)
34 Sheohar BH-43-001-007-00289000/2812
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054491 16/06/2023 Ramsobhit Sah 0543001WL003368 Ramsobhit Sah 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813735904 RAMSHOBIT SAH SO BHUTKUN SAH BANK OF BARODA(606985)
35 Sheohar BH-43-001-007-00289000/611
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054492 16/06/2023 Ramagya Sah 0543001WL003368 Ramagya Sah 00045 BARB0MATSHE 2280 2280 Processed 28/06/2023 2813735881 RAMAGYA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-007-00289000/611
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054493 16/06/2023 Sushila Devi 0543001WL003368 Sushila Devi 00045 BARB0MATSHE 2280 2280 Processed 27/06/2023 2813735885 SUSHILA DEVI WO RAMAGYA SAH BANK OF BARODA(606985)
SubTotal 89604 89604
37 Sheohar BH-43-001-007-00289000/2590
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054446 16/06/2023 Kamlesh Sah 0543001WL003368 Kamlesh Sah 00045 BARB0PANCHR 2508 2508 Processed 27/06/2023 2813735910 KAMLESH SAH BANK OF BARODA(606985)
SubTotal 2508 2508
38 Sheohar BH-43-001-007-00289000/1936
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054435 16/06/2023 Keshaw kumar 0543001WL003368 Keshaw kumar 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813735874 KESHAV KUMAR SO SHIVSHANKAR RAY BANK OF BARODA(606985)
39 Sheohar BH-43-001-007-00289000/2694
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054450 16/06/2023 Prabhu Sah 0543001WL003368 Prabhu Sah 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813735876 PRABHU SAH SO SIYA RAM SAH BANK OF BARODA(606985)
40 Sheohar BH-43-001-007-00289000/2694
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054449 16/06/2023 Sima Devi 0543001WL003368 Sima Devi 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813735913 SIMA DEVI BANK OF BARODA(606985)
41 Sheohar BH-43-001-007-00289000/2809
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054489 16/06/2023 Baidhnath Sah 0543001WL003368 Baidhnath Sah 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813735878 Baidhnath Sah BANK OF BARODA(606985)
42 Sheohar BH-43-001-007-00289000/2809
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054488 16/06/2023 Shiv Devi 0543001WL003368 Shiv Devi 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813735877 SHIV DEVI AND BAIDYANATH SAH BANK OF BARODA(606985)
43 Sheohar BH-43-001-007-00289000/742
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054494 16/06/2023 Ramdulari Devi 0543001WL003368 Ramdulari Devi 00045 BARB0SHEOHA 2280 2280 Processed 27/06/2023 2813735875 RAM DULARI DEVI BANK OF BARODA(606985)
SubTotal 14820 14820
44 Sheohar BH-43-001-007-00289000/2697
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054454 16/06/2023 Kiran Devi 0543001WL003368 Kiran Devi 00048 BKID0004436 2508 2508 Processed 27/06/2023 2813735879 KIRAN DEVI WO SANJAY SAH BANK OF BARODA(606985)
45 Sheohar BH-43-001-007-00289000/2697
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054455 16/06/2023 Sanjay Sah 0543001WL003368 Sanjay Sah 00048 BKID0004436 2508 2508 Processed 28/06/2023 2813735880 SANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-007-00289000/2702
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054458 16/06/2023 Indu Devi 0543001WL003368 Indu Devi 00048 BKID0004436 2508 2508 Processed 27/06/2023 2813735883 INDU DEVI WO BINOD BAITHA BANK OF BARODA(606985)
47 Sheohar BH-43-001-007-00289000/2702
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054457 16/06/2023 Vinod Baitha 0543001WL003368 Vinod Baitha 00048 BKID0004436 2508 2508 Processed 27/06/2023 2813735882 Vinod Baitha BANK OF BARODA(606985)
SubTotal 10032 10032
48 Sheohar BH-43-001-007-00289000/2801
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054481 16/06/2023 Arun Kumar 0543001WL003368 Arun Kumar 00176 IDIB000S657 2508 2508 Processed 28/06/2023 2813735922 ARUNKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
49 Sheohar BH-43-001-007-00289000/2801
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054480 16/06/2023 Rinku Devi 0543001WL003368 Rinku Devi 00176 IDIB000S657 2508 2508 Processed 28/06/2023 2813735921 RINKUDEVIWOARUNSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 5016 5016
50 Sheohar BH-43-001-007-00287600/522
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054433 16/06/2023 Radhyeshyam Sah 0543001WL003368 Radhyeshyam Sah 00468 UBIN0573523 2508 2508 Processed 28/06/2023 2813735924 RADHESHYAMSAHSOHIYALALSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
51 Sheohar BH-43-001-007-00287600/522
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054432 16/06/2023 Savita Devi 0543001WL003368 Savita Devi 00468 UBIN0573523 2508 2508 Processed 28/06/2023 2813735923 SAVITADEVIWORADHESHYAMSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 5016 5016
52 Sheohar BH-43-001-007-00289000/2696
(MATHURAPUR KAHATARVA) 		0543001000NRG24160620230054453 16/06/2023 Sakuntla Devi 0543001WL003368 Sakuntla Devi 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2813735873 SAKUNTALA DEVI WO JAYAVIR SAH BANK OF BARODA(606985)
SubTotal 2508 2508
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_160623APB_FTO_272513 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 89604
2 Sheohar BH0543001_160623APB_FTO_272513 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 2508
3 Sheohar BH0543001_160623APB_FTO_272513 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 14820
4 Sheohar BH0543001_160623APB_FTO_272513 Bank of India BKID0004436 HIRAUTA DUM 10032
5 Sheohar BH0543001_160623APB_FTO_272513 Indian Bank IDIB000S657 SHEOHAR 5016
6 Sheohar BH0543001_160623APB_FTO_272513 Union Bank of India UBIN0573523 Seohar 5016
7 Sheohar BH0543001_160623APB_FTO_272513 India Post Payments Bank IPOS0000001 Sheohar 2508

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