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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_091023APB_FTO_597374
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-43-001-009-00287300/3604
(HARNAHI) 		0543001000NRG24091020230105680 09/10/2023 Munni Kumari 0543001WL007419 Munni Kumari 00045 BARB0MATSHE 2508 2508 Processed 02/11/2023 6934136533 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-009-00287500/3333
(HARNAHI) 		0543001000NRG24091020230105659 09/10/2023 Dhramveer Kumar 0543001WL007418 Dhramveer Kumar 00045 BARB0MATSHE 2964 2964 Processed 02/11/2023 6934136540 DHRAMVEER KUMAR BANK OF BARODA(606985)
3 Sheohar BH-43-001-009-00287500/3333
(HARNAHI) 		0543001000NRG24091020230105658 09/10/2023 Shanti Kumari 0543001WL007418 Shanti Kumari 00045 BARB0MATSHE 2964 2964 Processed 02/11/2023 6934136539 SHANTI KUMARI BANK OF BARODA(606985)
SubTotal 8436 8436
4 Sheohar BH-43-001-009-00287300/2442
(HARNAHI) 		0543001000NRG24091020230105666 09/10/2023 Manoj Singh 0543001WL007419 Manoj Singh 00045 BARB0SHEOHA 2508 2508 Processed 02/11/2023 6934136509 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-009-00287300/2446
(HARNAHI) 		0543001000NRG24091020230105668 09/10/2023 Lalan Singh 0543001WL007419 Lalan Singh 00045 BARB0SHEOHA 2508 2508 Processed 02/11/2023 6934136517 LALAN SINGH SO BHOLA BANK OF BARODA(606985)
6 Sheohar BH-43-001-009-00287300/2452
(HARNAHI) 		0543001000NRG24091020230105671 09/10/2023 Yugalkishore Singh 0543001WL007419 Yugalkishore Singh 00045 BARB0SHEOHA 2508 2508 Processed 02/11/2023 6934136510 YUGAL KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
7 Sheohar BH-43-001-009-00287300/3016
(HARNAHI) 		0543001000NRG24091020230105646 09/10/2023 Shailendra Prasad Singh 0543001WL007417 Shailendra Prasad Singh 00089 CBIN0280019 3192 3192 Processed 02/11/2023 6934136508 SHAILENDRAPRASADSINGHSOSH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3192 3192
8 Sheohar BH-43-001-009-00287300/129
(HARNAHI) 		0543001000NRG24091020230105663 09/10/2023 shambhu ray 0543001WL007419 shambhu ray 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136531 SHAMBHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-009-00287300/1809
(HARNAHI) 		0543001000NRG24091020230105664 09/10/2023 Kanchan Kumari 0543001WL007419 Kanchan Kumari 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136522 KANCHAN KUMARI D O KALEVARGOSAI PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-009-00287300/2127
(HARNAHI) 		0543001000NRG24091020230105638 09/10/2023 Rita Devi 0543001WL007417 Rita Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136534 RITA DEVI PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-009-00287300/2128
(HARNAHI) 		0543001000NRG24091020230105639 09/10/2023 Kunti Devi 0543001WL007417 Kunti Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136513 KUNTI DEVI W-O-BHAGAT MANJHI PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-009-00287300/2443
(HARNAHI) 		0543001000NRG24091020230105667 09/10/2023 Ranju Devi 0543001WL007419 Ranju Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136518 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-009-00287300/2449
(HARNAHI) 		0543001000NRG24091020230105669 09/10/2023 Anita Devi 0543001WL007419 Anita Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136512 ANITA DEVI W/O-RAJMANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 Sheohar BH-43-001-009-00287300/2450
(HARNAHI) 		0543001000NRG24091020230105670 09/10/2023 Srikant Singh 0543001WL007419 Srikant Singh 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136516 SHRI KANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-009-00287300/2612
(HARNAHI) 		0543001000NRG24091020230105674 09/10/2023 Soni Kumari 0543001WL007419 Soni Kumari 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136520 SONI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
16 Sheohar BH-43-001-009-00287300/2615
(HARNAHI) 		0543001000NRG24091020230105675 09/10/2023 Rani Devi 0543001WL007419 Rani Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136521 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-009-00287300/2999
(HARNAHI) 		0543001000NRG24091020230105640 09/10/2023 Madan Kumar 0543001WL007417 Madan Kumar 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136525 MADAN KUMAR PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-009-00287300/3003
(HARNAHI) 		0543001000NRG24091020230105641 09/10/2023 Shobha Devi 0543001WL007417 Shobha Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136527 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/3010
(HARNAHI) 		0543001000NRG24091020230105643 09/10/2023 Sushila Devi 0543001WL007417 Sushila Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136528 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/3013
(HARNAHI) 		0543001000NRG24091020230105644 09/10/2023 Veena Devi 0543001WL007417 Veena Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136529 VINA DEVI DAYAL PANDIT PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-009-00287300/3015
(HARNAHI) 		0543001000NRG24091020230105645 09/10/2023 Reshmi Devi 0543001WL007417 Reshmi Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136526 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287300/3478
(HARNAHI) 		0543001000NRG24091020230105677 09/10/2023 Seema Devi 0543001WL007419 Seema Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136535 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-009-00287300/3525
(HARNAHI) 		0543001000NRG24091020230105647 09/10/2023 Naresh Singh 0543001WL007417 Naresh Singh 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136523 NARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-009-00287300/3602
(HARNAHI) 		0543001000NRG24091020230105679 09/10/2023 Ruchi Kumari 0543001WL007419 Ruchi Kumari 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136532 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
25 Sheohar BH-43-001-009-00287300/3782
(HARNAHI) 		0543001000NRG24091020230105651 09/10/2023 Ram Avadh 0543001WL007417 Ram Avadh 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136541 RAM AVADH SINGH PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-009-00287300/3784
(HARNAHI) 		0543001000NRG24091020230105653 09/10/2023 Ramashankar Ray 0543001WL007417 Ramashankar Ray 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136530 Mr. RAMA SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
27 Sheohar BH-43-001-009-00287300/460
(HARNAHI) 		0543001000NRG24091020230105654 09/10/2023 Somariya Devi 0543001WL007417 Somariya Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136511 SOMRYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-009-00287300/67
(HARNAHI) 		0543001000NRG24091020230105655 09/10/2023 Bilash sahni 0543001WL007417 Bilash sahni 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136514 BILASHSAHANI S PUNJAB NATIONAL BANK(508568)
29 Sheohar BH-43-001-009-00287300/68
(HARNAHI) 		0543001000NRG24091020230105656 09/10/2023 Nasir Ansari 0543001WL007417 Nasir Ansari 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136515 NASIR ANSARI LEYAKATANSARI PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-009-00287300/69
(HARNAHI) 		0543001000NRG24091020230105657 09/10/2023 Khursaid 0543001WL007417 Khursaid 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6934136519 KHURASAID ANSARI PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287300/933
(HARNAHI) 		0543001000NRG24091020230105682 09/10/2023 Priyanka Devi 0543001WL007419 Priyanka Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136536 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-009-00287300/938
(HARNAHI) 		0543001000NRG24091020230105683 09/10/2023 Gytri Devi 0543001WL007419 Gytri Devi 00354 PUNB0499300 2508 2508 Processed 02/11/2023 6934136524 GAYATRI DEVI W/O LATE KALEVAR GOSAI PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-009-00287500/3336
(HARNAHI) 		0543001000NRG24091020230105660 09/10/2023 Ragani Devi 0543001WL007418 Ragani Devi 00354 PUNB0499300 2964 2964 Processed 02/11/2023 6934136537 RAGANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-009-00287500/96
(HARNAHI) 		0543001000NRG24091020230105662 09/10/2023 Raz Devi 0543001WL007418 Raz Devi 00354 PUNB0499300 2964 2964 Processed 02/11/2023 6934136538 RAJWATI DEVI WO JAGD BANK OF BARODA(606985)
SubTotal 78204 78204
35 Sheohar BH-43-001-009-00287300/3007
(HARNAHI) 		0543001000NRG24091020230105642 09/10/2023 Premchandra Singh 0543001WL007417 Premchandra Singh 00415 SBIN0004447 3192 3192 Processed 02/11/2023 6934136507 PREMCHANDRAPDSINGHSOSHAIL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3192 3192
36 Sheohar BH-43-001-009-00287300/3777
(HARNAHI) 		0543001000NRG24091020230105648 09/10/2023 Pappu Kumar 0543001WL007417 Pappu Kumar 00468 UBIN0573523 3192 3192 Processed 02/11/2023 6934136542 PAPPU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
37 Sheohar BH-43-001-009-00287300/2300
(HARNAHI) 		0543001000NRG24091020230105665 09/10/2023 Shivkala Devi 0543001WL007419 Shivkala Devi 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136501 SHIV KALI DEVI BANK OF INDIA(508505)
38 Sheohar BH-43-001-009-00287300/2603
(HARNAHI) 		0543001000NRG24091020230105672 09/10/2023 Harishnkar Rai 0543001WL007419 Harishnkar Rai 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136502 HARISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-009-00287300/2604
(HARNAHI) 		0543001000NRG24091020230105673 09/10/2023 Manju Devi 0543001WL007419 Manju Devi 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136500 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-009-00287300/3216
(HARNAHI) 		0543001000NRG24091020230105676 09/10/2023 Meghanath Ray 0543001WL007419 Meghanath Ray 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136503 MEGHANATH RAY PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287300/3600
(HARNAHI) 		0543001000NRG24091020230105678 09/10/2023 Ful Kumari 0543001WL007419 Ful Kumari 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136504 FUL KUMARI CANARA BANK(508532)
42 Sheohar BH-43-001-009-00287300/3607
(HARNAHI) 		0543001000NRG24091020230105681 09/10/2023 Guddi Kumari 0543001WL007419 Guddi Kumari 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934136505 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-009-00287300/3779
(HARNAHI) 		0543001000NRG24091020230105649 09/10/2023 Chitranjan Singh 0543001WL007417 Chitranjan Singh 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934136499 CHITRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-009-00287300/3783
(HARNAHI) 		0543001000NRG24091020230105652 09/10/2023 Fulbabu Kumar 0543001WL007417 Fulbabu Kumar 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934136506 FULBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-009-00287500/3340
(HARNAHI) 		0543001000NRG24091020230105661 09/10/2023 Pappu Kumar 0543001WL007418 Pappu Kumar 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934136498 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24396 24396
46 Sheohar BH-43-001-009-00287300/3781
(HARNAHI) 		0543001000NRG24091020230105650 09/10/2023 Niraj Kumar 0543001WL007417 Niraj Kumar 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6934136543 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_091023APB_FTO_597374 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 8436
2 Sheohar BH0543001_091023APB_FTO_597374 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 7524
3 Sheohar BH0543001_091023APB_FTO_597374 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Sheohar BH0543001_091023APB_FTO_597374 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 78204
5 Sheohar BH0543001_091023APB_FTO_597374 State Bank of India SBIN0004447 SHEOHAR 3192
6 Sheohar BH0543001_091023APB_FTO_597374 Union Bank of India UBIN0573523 Seohar 3192
7 Sheohar BH0543001_091023APB_FTO_597374 India Post Payments Bank IPOS0000001 Sheohar 24396
8 Sheohar BH0543001_091023APB_FTO_597374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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