Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_231223APB_FTO_757285
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-43-001-004-00286800/1460
(CHAMANPUR) 		0543001000NRG24231220230124672 23/12/2023 Lalita Devi 0543001WL009917 Lalita Devi 00045 BARB0PIPRAH 3192 3192 Processed 09/03/2024 1549606989 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-004-00286800/262
(CHAMANPUR) 		0543001000NRG24231220230124677 23/12/2023 Shivdhari Ray 0543001WL009917 Shivdhari Ray 00045 BARB0PIPRAH 3192 3192 Processed 09/03/2024 1549606990 SHIVDHARIRAYSOPALATRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 6384 6384
3 Sheohar BH-43-001-004-00286800/2341
(CHAMANPUR) 		0543001000NRG24231220230124674 23/12/2023 Mala Devi 0543001WL009917 Mala Devi 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606979 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-004-00286800/2424
(CHAMANPUR) 		0543001000NRG24231220230124676 23/12/2023 Yugal Ray 0543001WL009917 Yugal Ray 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606983 YUGAL RAY BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286800/3470
(CHAMANPUR) 		0543001000NRG24231220230124679 23/12/2023 Usha Devi 0543001WL009917 Usha Devi 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606984 USHA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-004-00286800/3542
(CHAMANPUR) 		0543001000NRG24231220230124681 23/12/2023 Lal Pari Devi 0543001WL009917 Lal Pari Devi 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606985 LAL PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-004-00286800/3963
(CHAMANPUR) 		0543001000NRG24231220230124685 23/12/2023 Sujit Kumar 0543001WL009917 Sujit Kumar 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606981 SUJIT KUMAR BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/820
(CHAMANPUR) 		0543001000NRG24231220230124698 23/12/2023 Kamli Devi 0543001WL009917 Kamli Devi 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606982 KAMLI DEVI BANK OF BARODA(606985)
9 Sheohar BH-43-001-004-00286800/820
(CHAMANPUR) 		0543001000NRG24231220230124699 23/12/2023 Shankar Rai 0543001WL009917 Shankar Rai 00045 BARB0SHEOHA 3192 3192 Processed 09/03/2024 1549606980 SHANKER RAI CANARA BANK(508532)
SubTotal 22344 22344
10 Sheohar BH-43-001-004-00286800/3470
(CHAMANPUR) 		0543001000NRG24231220230124680 23/12/2023 Arjun Ray 0543001WL009917 Arjun Ray 00048 BKID0004436 3192 3192 Processed 09/03/2024 1549606991 ARJUN RAY CANARA BANK(508532)
SubTotal 3192 3192
11 Sheohar BH-43-001-004-00286800/17-A
(CHAMANPUR) 		0543001000NRG24231220230124673 23/12/2023 Mahesh Ray 0543001WL009917 Mahesh Ray 00415 SBIN0004447 3192 3192 Processed 09/03/2024 1549606987 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-004-00286800/2424
(CHAMANPUR) 		0543001000NRG24231220230124675 23/12/2023 sikiliya devi 0543001WL009917 sikiliya devi 00415 SBIN0004447 3192 3192 Processed 09/03/2024 1549606986 SIKILAYA DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/2677
(CHAMANPUR) 		0543001000NRG24231220230124678 23/12/2023 Madan Ray 0543001WL009917 Madan Ray 00415 SBIN0004447 3192 3192 Processed 09/03/2024 1549606988 Mr. MADAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
14 Sheohar BH-43-001-004-00286800/3709
(CHAMANPUR) 		0543001000NRG24231220230124682 23/12/2023 Manju Kumari 0543001WL009917 Manju Kumari 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606978 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-004-00286800/3961
(CHAMANPUR) 		0543001000NRG24231220230124683 23/12/2023 Nandeshwar Kumar 0543001WL009917 Nandeshwar Kumar 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606965 NANDESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-004-00286800/3961
(CHAMANPUR) 		0543001000NRG24231220230124684 23/12/2023 Rekha Kumari 0543001WL009917 Rekha Kumari 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606967 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-004-00286800/3963
(CHAMANPUR) 		0543001000NRG24231220230124686 23/12/2023 Priyanka Devi 0543001WL009917 Priyanka Devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606966 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-004-00286800/4225
(CHAMANPUR) 		0543001000NRG24231220230124687 23/12/2023 Abhilasha Kumari 0543001WL009917 Abhilasha Kumari 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606977 ABHILASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-004-00286800/4225
(CHAMANPUR) 		0543001000NRG24231220230124688 23/12/2023 Avinash Kumar 0543001WL009917 Avinash Kumar 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606976 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-004-00286800/4226
(CHAMANPUR) 		0543001000NRG24231220230124689 23/12/2023 Rita Devi 0543001WL009917 Rita Devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606968 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-004-00286800/4227
(CHAMANPUR) 		0543001000NRG24231220230124690 23/12/2023 Mamta Kumari 0543001WL009917 Mamta Kumari 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606973 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-004-00286800/4227
(CHAMANPUR) 		0543001000NRG24231220230124691 23/12/2023 Rakesh Kumar 0543001WL009917 Rakesh Kumar 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606972 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-004-00286800/4228
(CHAMANPUR) 		0543001000NRG24231220230124693 23/12/2023 Kamal Kumar 0543001WL009917 Kamal Kumar 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606974 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-004-00286800/4228
(CHAMANPUR) 		0543001000NRG24231220230124692 23/12/2023 Shosila Devi 0543001WL009917 Shosila Devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606975 SHOSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-004-00286800/4229
(CHAMANPUR) 		0543001000NRG24231220230124694 23/12/2023 Rubi Dei 0543001WL009917 Rubi Dei 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606964 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-004-00286800/4231
(CHAMANPUR) 		0543001000NRG24231220230124695 23/12/2023 Baby Kumari 0543001WL009917 Baby Kumari 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606971 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-004-00286800/4232
(CHAMANPUR) 		0543001000NRG24231220230124697 23/12/2023 Amarty 0543001WL009917 Amarty 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606970 AMARTYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-004-00286800/4232
(CHAMANPUR) 		0543001000NRG24231220230124696 23/12/2023 Swapnil 0543001WL009917 Swapnil 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549606969 SWAPNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_231223APB_FTO_757285 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6384
2 Sheohar BH0543001_231223APB_FTO_757285 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 22344
3 Sheohar BH0543001_231223APB_FTO_757285 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Sheohar BH0543001_231223APB_FTO_757285 State Bank of India SBIN0004447 SHEOHAR 9576
5 Sheohar BH0543001_231223APB_FTO_757285 India Post Payments Bank IPOS0000001 Sheohar 31920
6 Sheohar BH0543001_231223APB_FTO_757285 India Post Payments Bank IPOS0000001 Sitamarhi 15960

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