Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_070623APB_FTO_236928
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-43-001-004-00286800/1475
(CHAMANPUR) 		0543001000NRG24070620230042748 07/06/2023 Khurshida Khatoon 0543001WL002798 Khurshida Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335598 Khurshida Khatoon BANK OF BARODA(606985)
2 Sheohar BH-43-001-004-00286800/1577
(CHAMANPUR) 		0543001000NRG24070620230042749 07/06/2023 Ajmeri khatun 0543001WL002798 Ajmeri khatun 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335593 AJMERI KHATOON BANK OF BARODA(606985)
3 Sheohar BH-43-001-004-00286800/1683
(CHAMANPUR) 		0543001000NRG24070620230042750 07/06/2023 Noor Bano 0543001WL002798 Noor Bano 00045 BARB0SHEOHA 3192 3192 Processed 13/06/2023 2491335595 NURBANO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-004-00286800/2739
(CHAMANPUR) 		0543001000NRG24070620230042754 07/06/2023 Sabina Khatoon 0543001WL002798 Sabina Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 13/06/2023 2491335596 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-004-00286800/2806
(CHAMANPUR) 		0543001000NRG24070620230042758 07/06/2023 Hasmati Khatoon 0543001WL002798 Hasmati Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335597 HASMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-004-00286800/2810
(CHAMANPUR) 		0543001000NRG24070620230042759 07/06/2023 Md Mustufa 0543001WL002798 Md Mustufa 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335599 MD MUSTUFA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-004-00286800/3975
(CHAMANPUR) 		0543001000NRG24070620230042760 07/06/2023 Rani Devi 0543001WL002798 Rani Devi 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335594 Rani Devi BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/577
(CHAMANPUR) 		0543001000NRG24070620230042767 07/06/2023 Md Rasruddin 0543001WL002798 Md Rasruddin 00045 BARB0SHEOHA 3420 3420 Processed 13/06/2023 2491335592 MD.KALAM S/O MD TASRUDDIN BANK OF BARODA(606985)
SubTotal 26904 26904
9 Sheohar BH-43-001-004-00286800/1689
(CHAMANPUR) 		0543001000NRG24070620230042751 07/06/2023 Shoura Khatoon 0543001WL002798 Shoura Khatoon 00048 BKID0004436 3420 3420 Processed 13/06/2023 2491335607 MU SALIJAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-004-00286800/3975
(CHAMANPUR) 		0543001000NRG24070620230042761 07/06/2023 Rakesh Baitha 0543001WL002798 Rakesh Baitha 00048 BKID0004436 3420 3420 Processed 13/06/2023 2491335608 RAKESH BAITHA BANK OF BARODA(606985)
SubTotal 6840 6840
11 Sheohar BH-43-001-004-00286800/1007-A
(CHAMANPUR) 		0543001000NRG24070620230042745 07/06/2023 Kamal Baitha 0543001WL002798 Kamal Baitha 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335602 KAMAL BAITHA CANARA BANK(508532)
12 Sheohar BH-43-001-004-00286800/1011
(CHAMANPUR) 		0543001000NRG24070620230042746 07/06/2023 Maimun 0543001WL002798 Maimun 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335606 MS MO MAIMUN NESHA STATE BANK OF INDIA(508548)
13 Sheohar BH-43-001-004-00286800/1012
(CHAMANPUR) 		0543001000NRG24070620230042747 07/06/2023 Surandra Baitha 0543001WL002798 Surandra Baitha 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335604 MR SURENDRA BAITHA STATE BANK OF INDIA(508548)
14 Sheohar BH-43-001-004-00286800/2727
(CHAMANPUR) 		0543001000NRG24070620230042752 07/06/2023 Sahrun Nisha 0543001WL002798 Sahrun Nisha 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335600 MS SEHRUN NESHA STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-004-00286800/2803
(CHAMANPUR) 		0543001000NRG24070620230042757 07/06/2023 Jainab Khatoon 0543001WL002798 Jainab Khatoon 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335605 MS JAINAB KHATUN STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-004-00286800/518
(CHAMANPUR) 		0543001000NRG24070620230042762 07/06/2023 Rakiya khatun 0543001WL002798 Rakiya khatun 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335591 MRS RAKIMA KHATUN STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-004-00286800/577
(CHAMANPUR) 		0543001000NRG24070620230042765 07/06/2023 Begam 0543001WL002798 Begam 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335603 MD TASRUDDIN BANK OF BARODA(606985)
18 Sheohar BH-43-001-004-00286800/577
(CHAMANPUR) 		0543001000NRG24070620230042766 07/06/2023 Begam 0543001WL002798 Begam 00415 SBIN0004447 3420 3420 Processed 13/06/2023 2491335601 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
19 Sheohar BH-43-001-004-00286800/2734
(CHAMANPUR) 		0543001000NRG24070620230042753 07/06/2023 Pinki Khatoon 0543001WL002798 Pinki Khatoon 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335587 PINKI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-004-00286800/2740
(CHAMANPUR) 		0543001000NRG24070620230042755 07/06/2023 Amina Khatoon 0543001WL002798 Amina Khatoon 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335590 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-004-00286800/2741
(CHAMANPUR) 		0543001000NRG24070620230042756 07/06/2023 Ishrat Khatoon 0543001WL002798 Ishrat Khatoon 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335589 ISHARAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-004-00286800/545
(CHAMANPUR) 		0543001000NRG24070620230042763 07/06/2023 Ajima Khatoon 0543001WL002798 Ajima Khatoon 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335586 AZIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-004-00286800/554
(CHAMANPUR) 		0543001000NRG24070620230042764 07/06/2023 Katbun 0543001WL002798 Katbun 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335585 MU KUTUBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-004-00286800/992
(CHAMANPUR) 		0543001000NRG24070620230042768 07/06/2023 Mansuri ansari 0543001WL002798 Mansuri ansari 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2491335588 MANSOR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_070623APB_FTO_236928 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 26904
2 Sheohar BH0543001_070623APB_FTO_236928 Bank of India BKID0004436 HIRAUTA DUM 6840
3 Sheohar BH0543001_070623APB_FTO_236928 State Bank of India SBIN0004447 SHEOHAR 27360
4 Sheohar BH0543001_070623APB_FTO_236928 India Post Payments Bank IPOS0000001 Sheohar 20520

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