Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:26:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300523APB_FTO_200216
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-43-001-003-00285900/1880
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034641 30/05/2023 Ramdulari Devi 0543001WL002343 Ramdulari Devi 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258538 RAMDULARI DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-003-00285900/3232
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034646 30/05/2023 Brijkishor Sah 0543001WL002343 Brijkishor Sah 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258536 BRIJKISHOR SAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-003-00285900/3255
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034656 30/05/2023 Mahendra Pandit 0543001WL002344 Mahendra Pandit 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258529 Mahendra Pandit BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285900/3259
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034658 30/05/2023 Indu Devi 0543001WL002344 Indu Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258532 Indu Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-003-00285900/3260
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034659 30/05/2023 Anita Devi 0543001WL002344 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258531 ANITA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-003-00285900/3266
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034663 30/05/2023 Nikki Devi 0543001WL002344 Nikki Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258534 Nikki Kumari BANK OF BARODA(606985)
7 Sheohar BH-43-001-003-00285900/3267
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034664 30/05/2023 Sonam Devi 0543001WL002344 Sonam Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258527 SONAM DEVI CANARA BANK(508532)
8 Sheohar BH-43-001-003-00285900/3305
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034647 30/05/2023 Mamta Kumari 0543001WL002343 Mamta Kumari 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258537 MAMTA KUMARI BANK OF BARODA(606985)
9 Sheohar BH-43-001-003-00285900/3335
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034648 30/05/2023 Sunita Devi 0543001WL002343 Sunita Devi 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258539 Sunita Devi BANK OF BARODA(606985)
10 Sheohar BH-43-001-003-00286000/1450
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034679 30/05/2023 Surandra Ray 0543001WL002345 Surandra Ray 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258550 SURENDRA RAY SO KAPILDEV RAY BANK OF BARODA(606985)
11 Sheohar BH-43-001-003-00286000/3107
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034665 30/05/2023 Vikash Kumar 0543001WL002344 Vikash Kumar 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258535 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
12 Sheohar BH-43-001-003-00286000/3109
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034666 30/05/2023 Sunita Devi 0543001WL002344 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258530 SUNITA DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-003-00286000/3111
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034668 30/05/2023 Abhay Kumar 0543001WL002344 Abhay Kumar 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258540 ABHAYKUMAR SUDHIR KUVAR BANK OF INDIA(508505)
14 Sheohar BH-43-001-003-00286000/3113
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034670 30/05/2023 Meghnath Singh 0543001WL002344 Meghnath Singh 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2084258533 MEGHNATH SINGH BANK OF BARODA(606985)
15 Sheohar BH-43-001-003-00286000/3540
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034653 30/05/2023 Sita Devi 0543001WL002343 Sita Devi 00045 BARB0SHEOHA 2964 2964 Processed 03/06/2023 2084258528 Sita Devi BANK OF BARODA(606985)
SubTotal 46512 46512
16 Sheohar BH-43-001-003-00285900/1392
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034625 30/05/2023 lalan sah 0543001WL002342 lalan sah 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258546 LALAN SAH CANARA BANK(508532)
17 Sheohar BH-43-001-003-00285900/1392
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034626 30/05/2023 Shova Devi 0543001WL002342 Shova Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258545 SHOBHA DEVI BANK OF BARODA(606985)
18 Sheohar BH-43-001-003-00285900/1406
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034627 30/05/2023 Kamod singh 0543001WL002342 Kamod singh 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258506 KAMOD SINGH CANARA BANK(508532)
19 Sheohar BH-43-001-003-00285900/1716
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034628 30/05/2023 Shanti Devi 0543001WL002342 Shanti Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258513 SHANTI DEVI CANARA BANK(508532)
20 Sheohar BH-43-001-003-00285900/1866
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034640 30/05/2023 raghunath prasad 0543001WL002343 raghunath prasad 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258548 RAGHUNATH PRASAD CANARA BANK(508532)
21 Sheohar BH-43-001-003-00285900/2215
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034642 30/05/2023 Archna kumari 0543001WL002343 Archna kumari 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258542 ARCHNA KUMARI CANARA BANK(508532)
22 Sheohar BH-43-001-003-00285900/283
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034629 30/05/2023 SURESH RAM 0543001WL002342 SURESH RAM 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258517 SURESH RAM CANARA BANK(508532)
23 Sheohar BH-43-001-003-00285900/2855
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034643 30/05/2023 Niraj Kumar 0543001WL002343 Niraj Kumar 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258514 NIRAJ KUMAR CANARA BANK(508532)
24 Sheohar BH-43-001-003-00285900/2865
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034630 30/05/2023 Guddi Devi 0543001WL002342 Guddi Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258547 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-003-00285900/2961
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034644 30/05/2023 Surendra Kumar 0543001WL002343 Surendra Kumar 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258525 SURENDRA KUMAR CANARA BANK(508532)
26 Sheohar BH-43-001-003-00285900/3131
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034632 30/05/2023 Sonelal Paswan 0543001WL002342 Sonelal Paswan 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258520 SONELAL PASWAN CANARA BANK(508532)
27 Sheohar BH-43-001-003-00285900/3216
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034645 30/05/2023 Vikash Kumar 0543001WL002343 Vikash Kumar 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258519 VIKASH KUMAR IDBI BANK(607095)
28 Sheohar BH-43-001-003-00285900/3256
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034657 30/05/2023 Renu Devi 0543001WL002344 Renu Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258509 RENU DEVI CANARA BANK(508532)
29 Sheohar BH-43-001-003-00285900/3261
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034660 30/05/2023 Mukesh Kumar Singh 0543001WL002344 Mukesh Kumar Singh 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258504 MUKESH KUMAR SINGH CANARA BANK(508532)
30 Sheohar BH-43-001-003-00285900/3262
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034661 30/05/2023 Rajesh Kumar Singh 0543001WL002344 Rajesh Kumar Singh 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258503 RAJESH KUMAR SINGH CANARA BANK(508532)
31 Sheohar BH-43-001-003-00285900/41
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034635 30/05/2023 Pratima Devi 0543001WL002342 Pratima Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258521 PARTIMA DEVI BANK OF BARODA(606985)
32 Sheohar BH-43-001-003-00285900/520
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034649 30/05/2023 Parmod Sah 0543001WL002343 Parmod Sah 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258502 PRAMOD KUMAR SAH CANARA BANK(508532)
33 Sheohar BH-43-001-003-00285900/520
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034650 30/05/2023 Sunitra Devi 0543001WL002343 Sunitra Devi 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258544 SUMITRA DEVI CANARA BANK(508532)
34 Sheohar BH-43-001-003-00286000/236
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034636 30/05/2023 Shambhu Paswan 0543001WL002342 Shambhu Paswan 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258543 SAMBHU PASWAN CANARA BANK(508532)
35 Sheohar BH-43-001-003-00286000/236
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034637 30/05/2023 Shambhu Paswan 0543001WL002342 Shambhu Paswan 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258515 RITA DEVI CANARA BANK(508532)
36 Sheohar BH-43-001-003-00286000/2395
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034681 30/05/2023 Ramkali Devi 0543001WL002345 Ramkali Devi 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258518 RAMKALI DEVI CANARA BANK(508532)
37 Sheohar BH-43-001-003-00286000/2591
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034682 30/05/2023 Malti Devi 0543001WL002345 Malti Devi 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258507 MALTI DEVI CANARA BANK(508532)
38 Sheohar BH-43-001-003-00286000/2901
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034638 30/05/2023 chhotu Singh 0543001WL002342 chhotu Singh 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258524 CHHOTAN SINGH CANARA BANK(508532)
39 Sheohar BH-43-001-003-00286000/2902
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034639 30/05/2023 Sunita Devi 0543001WL002342 Sunita Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258522 SUNITA DEVI CANARA BANK(508532)
40 Sheohar BH-43-001-003-00286000/3112
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034669 30/05/2023 Chandrama Devi 0543001WL002344 Chandrama Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258511 Chandrama Devi BANK OF BARODA(606985)
41 Sheohar BH-43-001-003-00286000/3119
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034671 30/05/2023 Mina Devi 0543001WL002344 Mina Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258516 MINA DEVI CANARA BANK(508532)
42 Sheohar BH-43-001-003-00286000/3121
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034673 30/05/2023 Sub Narayan Singh 0543001WL002344 Sub Narayan Singh 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258510 SUBANRAYANSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
43 Sheohar BH-43-001-003-00286000/3122
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034674 30/05/2023 Menka Kumari 0543001WL002344 Menka Kumari 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258505 MENAKA KUMARI CANARA BANK(508532)
44 Sheohar BH-43-001-003-00286000/3125
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034676 30/05/2023 Santma Devi 0543001WL002344 Santma Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258512 SANTAMA DEVI CANARA BANK(508532)
45 Sheohar BH-43-001-003-00286000/3126
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034677 30/05/2023 Sangeeta Devi 0543001WL002344 Sangeeta Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258501 SANGEETA DEVI CANARA BANK(508532)
46 Sheohar BH-43-001-003-00286000/3127
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034678 30/05/2023 Rina Devi 0543001WL002344 Rina Devi 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2084258508 RINA DEVI CANARA BANK(508532)
47 Sheohar BH-43-001-003-00286000/3536
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034652 30/05/2023 Shankar Sah 0543001WL002343 Shankar Sah 00078 CNRB0003132 2964 2964 Processed 03/06/2023 2084258523 SHANKAR SAH CANARA BANK(508532)
SubTotal 99864 99864
48 Sheohar BH-43-001-003-00285900/3265
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034662 30/05/2023 Manorma Devi 0543001WL002344 Manorma Devi 00127 FDRL0002157 3192 3192 Processed 03/06/2023 2084258499 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 Sheohar BH-43-001-003-00286000/3110
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034667 30/05/2023 Asha Devi 0543001WL002344 Asha Devi 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2084258526 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
50 Sheohar BH-43-001-003-00286000/3123
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034675 30/05/2023 Ranju Devi 0543001WL002344 Ranju Devi 00462 UCBA0003028 3192 3192 Processed 03/06/2023 2084258500 RANJU DEVI UCO BANK(607066)
SubTotal 3192 3192
51 Sheohar BH-43-001-003-00286000/2394
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034680 30/05/2023 Sanjay Sah 0543001WL002345 Sanjay Sah 00468 UBIN0573523 2964 2964 Processed 03/06/2023 2084258541 SANJAY SAH SO GANESH SAH UNION BANK OF INDIA(508500)
SubTotal 2964 2964
52 Sheohar BH-43-001-003-00285900/3247
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034654 30/05/2023 Manish Kumar 0543001WL002344 Manish Kumar 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084258497 MANISH KUMAR BANK OF BARODA(606985)
53 Sheohar BH-43-001-003-00285900/363
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034633 30/05/2023 surendra Ram 0543001WL002342 surendra Ram 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084258549 SURENDRA RAM CANARA BANK(508532)
54 Sheohar BH-43-001-003-00286000/279
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034651 30/05/2023 Raghni ram 0543001WL002343 Raghni ram 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2084258496 RAGHUNI RAM CANARA BANK(508532)
55 Sheohar BH-43-001-003-00286000/2791
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034684 30/05/2023 Ganesh Rai 0543001WL002345 Ganesh Rai 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2084258498 GANESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-003-00286000/2791
(MALIPOKHARBHINDA) 		0543001000NRG24300520230034685 30/05/2023 Urmila Devi 0543001WL002345 Urmila Devi 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2084258495 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
Total 174192 174192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300523APB_FTO_200216 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 46512
2 Sheohar BH0543001_300523APB_FTO_200216 Canara Bank CNRB0003132 SHEOHAR 99864
3 Sheohar BH0543001_300523APB_FTO_200216 FEDERAL BANK FDRL0002157 SIWAN 3192
4 Sheohar BH0543001_300523APB_FTO_200216 State Bank of India SBIN0004447 SHEOHAR 3192
5 Sheohar BH0543001_300523APB_FTO_200216 UCO Bank UCBA0003028 SHEOHAR 3192
6 Sheohar BH0543001_300523APB_FTO_200216 Union Bank of India UBIN0573523 Seohar 2964
7 Sheohar BH0543001_300523APB_FTO_200216 India Post Payments Bank IPOS0000001 Sheohar 15276

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