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

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280623APB_FTO_328145
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-43-001-003-00285800/2123
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071158 28/06/2023 Kamrune Sa 0543001WL004060 Kamrune Sa 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4962881796 KAMARUN NESHA WO MOTI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-003-00285800/2506
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071164 28/06/2023 Tabassum Khatun 0543001WL004060 Tabassum Khatun 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962881794 TABASSUM KHATUN CANARA BANK(508532)
3 Sheohar BH-43-001-003-00285800/2969
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071166 28/06/2023 Vijay Kumar 0543001WL004060 Vijay Kumar 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962881793 Vijay Kumar BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285800/627
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071167 28/06/2023 Somari Devi 0543001WL004060 Somari Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962881792 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
5 Sheohar BH-43-001-003-00285800/2109
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071157 28/06/2023 savita devi 0543001WL004060 savita devi 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881787 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-003-00285800/2386
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071163 28/06/2023 Santosh Kumar 0543001WL004060 Santosh Kumar 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881786 SANTOSH KUMAR CANARA BANK(508532)
7 Sheohar BH-43-001-003-00285800/2622
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071165 28/06/2023 Jaheda Khatoon 0543001WL004060 Jaheda Khatoon 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881788 JAHEDA KHATUN CANARA BANK(508532)
8 Sheohar BH-43-001-003-00285900/3290
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071169 28/06/2023 Anar Kali Devi 0543001WL004060 Anar Kali Devi 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881789 ANAR KALI DEVI CANARA BANK(508532)
9 Sheohar BH-43-001-003-00286000/5722
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071170 28/06/2023 Nibha Devi 0543001WL004060 Nibha Devi 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881790 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-003-00286000/5722
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071171 28/06/2023 Pawan Kumar Rai 0543001WL004060 Pawan Kumar Rai 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962881791 PAWAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
11 Sheohar BH-43-001-003-00285800/2145
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071159 28/06/2023 Nurun nesha 0543001WL004060 Nurun nesha 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962881795 MS NURUN NESHA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 Sheohar BH-43-001-003-00285800/2383
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071160 28/06/2023 Rinku Kumari 0543001WL004060 Rinku Kumari 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4962881797 RINKU KUMARI UNION BANK OF INDIA(508500)
13 Sheohar BH-43-001-003-00285800/2384
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071161 28/06/2023 Renu Kumari 0543001WL004060 Renu Kumari 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4962881798 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-003-00285800/2384
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071162 28/06/2023 Shyam Kumar 0543001WL004060 Shyam Kumar 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4962881799 RENU KUMARI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
15 Sheohar BH-43-001-003-00285900/2873
(MALIPOKHARBHINDA) 		0543001000NRG24280620230071168 28/06/2023 Shambhu Rai 0543001WL004060 Shambhu Rai 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962881785 SHAMBHU RAI BANK OF INDIA(508505)
SubTotal 3420 3420
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280623APB_FTO_328145 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
2 Sheohar BH0543001_280623APB_FTO_328145 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10260
3 Sheohar BH0543001_280623APB_FTO_328145 Canara Bank CNRB0003132 SHEOHAR 20520
4 Sheohar BH0543001_280623APB_FTO_328145 State Bank of India SBIN0004447 SHEOHAR 3420
5 Sheohar BH0543001_280623APB_FTO_328145 Union Bank of India UBIN0573523 Seohar 10260
6 Sheohar BH0543001_280623APB_FTO_328145 India Post Payments Bank IPOS0000001 Sheohar 3420

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