Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:22 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290523APB_FTO_195973
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-43-001-002-00288300/1402
(SUGIYA KATSARI) 		0543001000NRG24290520230032852 29/05/2023 Md Sadre Alam 0543001WL002245 Md Sadre Alam 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967275 Md Sadre Alam AIRTEL PAYMENTS BANK LIMITED(990288)
2 Sheohar BH-43-001-002-00288300/2391
(SUGIYA KATSARI) 		0543001000NRG24290520230032857 29/05/2023 ANJUM AARA 0543001WL002245 ANJUM AARA 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967279 ANJUM AARA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Sheohar BH-43-001-002-00288300/2463
(SUGIYA KATSARI) 		0543001000NRG24290520230032859 29/05/2023 MD MUMTAJ ALAM 0543001WL002245 MD MUMTAJ ALAM 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967283 Md Mumtaj Alam AIRTEL PAYMENTS BANK LIMITED(990288)
4 Sheohar BH-43-001-002-00288300/2463
(SUGIYA KATSARI) 		0543001000NRG24290520230032860 29/05/2023 SHARAJA KHATOON 0543001WL002245 SHARAJA KHATOON 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967285 SAJARA KHATUN WO MD MUMTAJ ALAM BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/2560
(SUGIYA KATSARI) 		0543001000NRG24290520230032865 29/05/2023 SHABNAM KHATOON 0543001WL002245 SHABNAM KHATOON 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967281 SHABNAM KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
6 Sheohar BH-43-001-002-00288300/2657
(SUGIYA KATSARI) 		0543001000NRG24290520230032868 29/05/2023 Samida Khatoon 0543001WL002245 Samida Khatoon 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967276 Samida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 Sheohar BH-43-001-002-00288300/3378
(SUGIYA KATSARI) 		0543001000NRG24290520230032878 29/05/2023 Jarina Khatun 0543001WL002245 Jarina Khatun 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967280 JARINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sheohar BH-43-001-002-00288300/3481
(SUGIYA KATSARI) 		0543001000NRG24290520230032882 29/05/2023 Nikahat Prween 0543001WL002245 Nikahat Prween 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967278 Nikahat Prween AIRTEL PAYMENTS BANK LIMITED(990288)
9 Sheohar BH-43-001-002-00288300/3530
(SUGIYA KATSARI) 		0543001000NRG24290520230032894 29/05/2023 Gulafsha Khatoon 0543001WL002245 Gulafsha Khatoon 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967277 Gulafsha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 Sheohar BH-43-001-002-00288300/3533
(SUGIYA KATSARI) 		0543001000NRG24290520230032895 29/05/2023 Najiya Khatoon 0543001WL002245 Najiya Khatoon 00045 BARB0JAHSHE 3192 3192 Processed 01/06/2023 2017967282 Najiya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31920 31920
11 Sheohar BH-43-001-002-00288300/3502
(SUGIYA KATSARI) 		0543001000NRG24290520230032890 29/05/2023 Md Shamsul Hoda 0543001WL002245 Md Shamsul Hoda 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2017967270 Md Shamsul Hoda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
12 Sheohar BH-43-001-002-00288300/3497
(SUGIYA KATSARI) 		0543001000NRG24290520230032887 29/05/2023 Farhat Jahan 0543001WL002245 Farhat Jahan 00089 CBIN0280019 3192 3192 Processed 01/06/2023 2017967271 Farhat Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sheohar BH-43-001-002-00288300/3529
(SUGIYA KATSARI) 		0543001000NRG24290520230032893 29/05/2023 Mohd Saddam 0543001WL002245 Mohd Saddam 00089 CBIN0280019 3192 3192 Processed 01/06/2023 2017967273 Mohd Saddam FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
14 Sheohar BH-43-001-002-00288300/2541
(SUGIYA KATSARI) 		0543001000NRG24290520230032862 29/05/2023 BADRUL HASAN 0543001WL002245 BADRUL HASAN 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2017967274 Badrul Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
15 Sheohar BH-43-001-002-00288300/2402
(SUGIYA KATSARI) 		0543001000NRG24290520230032858 29/05/2023 SALEHA 0543001WL002245 SALEHA 00415 SBIN0002989 3192 3192 Processed 01/06/2023 2017967272 SALEHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
16 Sheohar BH-43-001-002-00288300/3276
(SUGIYA KATSARI) 		0543001000NRG24290520230032873 29/05/2023 Israt Khatun 0543001WL002245 Israt Khatun 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2017967293 Israt Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
17 Sheohar BH-43-001-002-00288300/1455
(SUGIYA KATSARI) 		0543001000NRG24290520230032853 29/05/2023 Hasina Khatoon 0543001WL002245 Hasina Khatoon 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967261 HASINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
18 Sheohar BH-43-001-002-00288300/1577
(SUGIYA KATSARI) 		0543001000NRG24290520230032854 29/05/2023 Sahana Begam 0543001WL002245 Sahana Begam 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967286 SHAHANA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
19 Sheohar BH-43-001-002-00288300/2554
(SUGIYA KATSARI) 		0543001000NRG24290520230032864 29/05/2023 AZME TARA 0543001WL002245 AZME TARA 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967262 AJME TARA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Sheohar BH-43-001-002-00288300/3085
(SUGIYA KATSARI) 		0543001000NRG24290520230032870 29/05/2023 Falak Naaz 0543001WL002245 Falak Naaz 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967263 FALAK NAAZ AIRTEL PAYMENTS BANK LIMITED(990288)
21 Sheohar BH-43-001-002-00288300/3301
(SUGIYA KATSARI) 		0543001000NRG24290520230032875 29/05/2023 Md Irshadullah 0543001WL002245 Md Irshadullah 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967269 MD IRSHADULLAH SO MD SADIQUE PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-002-00288300/3303
(SUGIYA KATSARI) 		0543001000NRG24290520230032876 29/05/2023 Md Nauneyaz 0543001WL002245 Md Nauneyaz 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967268 MD NAUNEYAZ SO MD SHAHEED PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-002-00288300/3353
(SUGIYA KATSARI) 		0543001000NRG24290520230032877 29/05/2023 Tara Begam 0543001WL002245 Tara Begam 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967264 Tara Begam AIRTEL PAYMENTS BANK LIMITED(990288)
24 Sheohar BH-43-001-002-00288300/3479
(SUGIYA KATSARI) 		0543001000NRG24290520230032881 29/05/2023 Amtun Nesha 0543001WL002245 Amtun Nesha 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967260 Amtun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
25 Sheohar BH-43-001-002-00288300/3486
(SUGIYA KATSARI) 		0543001000NRG24290520230032883 29/05/2023 Najni Khatoon 0543001WL002245 Najni Khatoon 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967267 Najni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
26 Sheohar BH-43-001-002-00288300/3488
(SUGIYA KATSARI) 		0543001000NRG24290520230032884 29/05/2023 Md Aasif 0543001WL002245 Md Aasif 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967266 Md Aasif AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sheohar BH-43-001-002-00288300/3522
(SUGIYA KATSARI) 		0543001000NRG24290520230032891 29/05/2023 Sabiha Khatoon 0543001WL002245 Sabiha Khatoon 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2017967265 SABIHA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35112 35112
28 Sheohar BH-43-001-002-00288300/3068
(SUGIYA KATSARI) 		0543001000NRG24290520230032869 29/05/2023 Jasina Khatoon 0543001WL002245 Jasina Khatoon 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2017967284 Jasina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
29 Sheohar BH-43-001-002-00288300/3500
(SUGIYA KATSARI) 		0543001000NRG24290520230032888 29/05/2023 Faiyaz Ahmad 0543001WL002245 Faiyaz Ahmad 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017967294 Faiyaz Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sheohar BH-43-001-002-00288300/3523
(SUGIYA KATSARI) 		0543001000NRG24290520230032892 29/05/2023 Mehnaz 0543001WL002245 Mehnaz 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017967303 MEHNAZ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
31 Sheohar BH-43-001-002-00288300/2173
(SUGIYA KATSARI) 		0543001000NRG24290520230032856 29/05/2023 ROushan Jaha 0543001WL002245 ROushan Jaha 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967292 Raushan Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
32 Sheohar BH-43-001-002-00288300/2536
(SUGIYA KATSARI) 		0543001000NRG24290520230032861 29/05/2023 Sakina Khatoon 0543001WL002245 Sakina Khatoon 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967291 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sheohar BH-43-001-002-00288300/3284
(SUGIYA KATSARI) 		0543001000NRG24290520230032874 29/05/2023 Rafi Ahmad 0543001WL002245 Rafi Ahmad 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967287 RAFI AHAMAD S O DABIR AHMAD PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-002-00288300/3489
(SUGIYA KATSARI) 		0543001000NRG24290520230032885 29/05/2023 Shabana Khatun 0543001WL002245 Shabana Khatun 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967288 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
35 Sheohar BH-43-001-002-00288300/3493
(SUGIYA KATSARI) 		0543001000NRG24290520230032886 29/05/2023 Nasrin 0543001WL002245 Nasrin 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967290 NASRIN AIRTEL PAYMENTS BANK LIMITED(990288)
36 Sheohar BH-43-001-002-00288300/3501
(SUGIYA KATSARI) 		0543001000NRG24290520230032889 29/05/2023 Jainab 0543001WL002245 Jainab 00688 FINO0001325 3192 3192 Processed 01/06/2023 2017967289 Jainab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
37 Sheohar BH-43-001-002-00288300/3552
(SUGIYA KATSARI) 		0543001000NRG24290520230032896 29/05/2023 Aamana Khatun 0543001WL002245 Aamana Khatun 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017967305 AAMANA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
38 Sheohar BH-43-001-002-00288300/3597
(SUGIYA KATSARI) 		0543001000NRG24290520230032897 29/05/2023 Rekha Devi 0543001WL002245 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017967306 REKHA DEVI PUNJAB NATIONAL BANK(508568)
39 Sheohar BH-43-001-002-00288300/857
(SUGIYA KATSARI) 		0543001000NRG24290520230032898 29/05/2023 Lalbabu Hazam 0543001WL002245 Lalbabu Hazam 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017967304 Lalbabu Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
40 Sheohar BH-43-001-002-00288300/1976
(SUGIYA KATSARI) 		0543001000NRG24290520230032855 29/05/2023 nasimm khatun 0543001WL002245 nasimm khatun 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967297 NASIMA KHATOON BANK OF BARODA(606985)
41 Sheohar BH-43-001-002-00288300/2542
(SUGIYA KATSARI) 		0543001000NRG24290520230032863 29/05/2023 PHAKI AHMAD 0543001WL002245 PHAKI AHMAD 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967301 Phaki Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
42 Sheohar BH-43-001-002-00288300/2564
(SUGIYA KATSARI) 		0543001000NRG24290520230032866 29/05/2023 RUKHSANA KHATOON 0543001WL002245 RUKHSANA KHATOON 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967298 Rukhsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
43 Sheohar BH-43-001-002-00288300/2577
(SUGIYA KATSARI) 		0543001000NRG24290520230032867 29/05/2023 Aasmin 0543001WL002245 Aasmin 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967300 Aasmin AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sheohar BH-43-001-002-00288300/3087
(SUGIYA KATSARI) 		0543001000NRG24290520230032871 29/05/2023 Gulshan Ara 0543001WL002245 Gulshan Ara 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967299 Gulshan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
45 Sheohar BH-43-001-002-00288300/3090
(SUGIYA KATSARI) 		0543001000NRG24290520230032872 29/05/2023 Majda Khatun 0543001WL002245 Majda Khatun 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967302 MAJDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
46 Sheohar BH-43-001-002-00288300/3437
(SUGIYA KATSARI) 		0543001000NRG24290520230032879 29/05/2023 Md Javed Alam 0543001WL002245 Md Javed Alam 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967296 Md Javed Alam FINO PAYMENTS BANK LTD(608001)
47 Sheohar BH-43-001-002-00288300/3476
(SUGIYA KATSARI) 		0543001000NRG24290520230032880 29/05/2023 Aaftab Alam 0543001WL002245 Aaftab Alam 638 INDB0001548 3192 3192 Processed 01/06/2023 2017967295 Aaftab Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25536 25536
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290523APB_FTO_195973 Bank of Baroda BARB0JAHSHE Jahargirpur 31920
2 Sheohar BH0543001_290523APB_FTO_195973 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Sheohar BH0543001_290523APB_FTO_195973 Central Bank Of India CBIN0280019 SHEOHAR 6384
4 Sheohar BH0543001_290523APB_FTO_195973 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Sheohar BH0543001_290523APB_FTO_195973 State Bank of India SBIN0002989 PATAHI 3192
6 Sheohar BH0543001_290523APB_FTO_195973 State Bank of India SBIN0014298 Seohar Bazaar 3192
7 Sheohar BH0543001_290523APB_FTO_195973 UCO Bank UCBA0003028 SHEOHAR 35112
8 Sheohar BH0543001_290523APB_FTO_195973 Union Bank of India UBIN0573523 Seohar 3192
9 Sheohar BH0543001_290523APB_FTO_195973 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 6384
10 Sheohar BH0543001_290523APB_FTO_195973 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 19152
11 Sheohar BH0543001_290523APB_FTO_195973 India Post Payments Bank IPOS0000001 Sheohar 9576
12 Sheohar BH0543001_290523APB_FTO_195973 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 25536

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