Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_110523APB_FTO_132499
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-43-001-008-00289700/3001
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016787 11/05/2023 Madhu Kumar Singh 0543001WL001391 Madhu Kumar Singh 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913844 MADHU KUMAR SINGH SO SHAIL SINGH BANK OF BARODA(606985)
2 Sheohar BH-43-001-008-00289700/3001
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016786 11/05/2023 Sima Kumari 0543001WL001391 Sima Kumari 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913845 Sima Kumari BANK OF BARODA(606985)
3 Sheohar BH-43-001-008-00289700/3162
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016798 11/05/2023 Harendra Paswan 0543001WL001392 Harendra Paswan 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913851 Harendra Paswan BANK OF BARODA(606985)
4 Sheohar BH-43-001-008-00289700/3163
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016800 11/05/2023 Manohar Kumar 0543001WL001392 Manohar Kumar 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913846 MANOHAR KUMAR INDIAN OVERSEAS BANK(508541)
5 Sheohar BH-43-001-008-00289700/3163
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016801 11/05/2023 Parmila Kumari 0543001WL001392 Parmila Kumari 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913847 PRAMILA KUMARI BANK OF BARODA(606985)
6 Sheohar BH-43-001-008-00289700/3165
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016802 11/05/2023 Rina Devi 0543001WL001392 Rina Devi 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913849 Ms. REENA DEVI CENTRAL BANK OF INDIA(607115)
7 Sheohar BH-43-001-008-00289700/3168
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016804 11/05/2023 Rambabu Paswan 0543001WL001392 Rambabu Paswan 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913850 Rambabu Paswan BANK OF BARODA(606985)
8 Sheohar BH-43-001-008-00289700/3488
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016806 11/05/2023 Anjali Kumari 0543001WL001392 Anjali Kumari 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913852 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
9 Sheohar BH-43-001-008-00289700/3492
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016807 11/05/2023 Armka Devi 0543001WL001392 Armka Devi 00045 BARB0MATSHE 3192 3192 Processed 17/05/2023 1638913848 RAMKA DEVI BANK OF BARODA(606985)
SubTotal 28728 28728
10 Sheohar BH-43-001-008-00289700/1224
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016793 11/05/2023 Saroj Singh 0543001WL001392 Saroj Singh 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913836 MR SAROJ SINGH STATE BANK OF INDIA(508548)
11 Sheohar BH-43-001-008-00289700/1224
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016794 11/05/2023 Shyama Devi 0543001WL001392 Shyama Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638913837 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
12 Sheohar BH-43-001-008-00289700/1917
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016783 11/05/2023 Kanti Devi 0543001WL001391 Kanti Devi 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638913834 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 Sheohar BH-43-001-008-00289700/902
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016808 11/05/2023 Sanju Devi 0543001WL001392 Sanju Devi 00089 CBIN0280019 3192 3192 Processed 17/05/2023 1638913842 Sanju Devi BANK OF BARODA(606985)
SubTotal 3192 3192
14 Sheohar BH-43-001-008-00289100/3040
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016776 11/05/2023 Murari Kumar Singh 0543001WL001391 Murari Kumar Singh 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913840 MR MURARI KUMAR SINGH STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-008-00289700/1221
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016779 11/05/2023 Satish kumar 0543001WL001391 Satish kumar 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913835 SATISH NANDAN SINGH INDIAN OVERSEAS BANK(508541)
16 Sheohar BH-43-001-008-00289700/1234
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016782 11/05/2023 Nisha Devi 0543001WL001391 Nisha Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913838 NISHA DEVI INDIAN OVERSEAS BANK(508541)
17 Sheohar BH-43-001-008-00289700/335
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016789 11/05/2023 Bhay Kumar Singh 0543001WL001391 Bhay Kumar Singh 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638913833 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
18 Sheohar BH-43-001-008-00289700/3162
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016799 11/05/2023 Chinta Devi 0543001WL001392 Chinta Devi 00415 SBIN0016776 3192 3192 Processed 17/05/2023 1638913839 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-008-00289700/3167
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016803 11/05/2023 Mamta Kumari 0543001WL001392 Mamta Kumari 00415 SBIN0016776 3192 3192 Processed 17/05/2023 1638913843 MAMTA KUMARI W/O DHANANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 Sheohar BH-43-001-008-00289700/3171
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016788 11/05/2023 Satyam Kumar 0543001WL001391 Satyam Kumar 00415 SBIN0016776 3192 3192 Processed 17/05/2023 1638913841 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
21 Sheohar BH-43-001-008-00289100/3117
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016777 11/05/2023 Ranu Paswan 0543001WL001391 Ranu Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913829 RAJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-008-00289100/3121
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016791 11/05/2023 Aman Kumar Singh 0543001WL001392 Aman Kumar Singh 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913823 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-008-00289100/3127
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016792 11/05/2023 Pramod Kumar 0543001WL001392 Pramod Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913830 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-008-00289100/3128
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016778 11/05/2023 Indal Kumar Paswan 0543001WL001391 Indal Kumar Paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913831 INDAL KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-008-00289700/1231
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016780 11/05/2023 Pujanti Devi 0543001WL001391 Pujanti Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913826 PUJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-008-00289700/1234
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016781 11/05/2023 Rajan Kumar SIngh 0543001WL001391 Rajan Kumar SIngh 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913832 RAJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-008-00289700/2995
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016784 11/05/2023 Kiran Devi 0543001WL001391 Kiran Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913828 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-008-00289700/2996
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016785 11/05/2023 Majistar Thakur 0543001WL001391 Majistar Thakur 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913825 MR MAJISTHAR THAKUR STATE BANK OF INDIA(508548)
29 Sheohar BH-43-001-008-00289700/2998
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016796 11/05/2023 Ankesh Kumar 0543001WL001392 Ankesh Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913824 ANKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-008-00289700/2998
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016795 11/05/2023 Rajkumari Devi 0543001WL001392 Rajkumari Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913822 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-008-00289700/2999
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016797 11/05/2023 Rina Devi 0543001WL001392 Rina Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913821 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
32 Sheohar BH-43-001-008-00289700/3169
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016805 11/05/2023 Mukul Kumar 0543001WL001392 Mukul Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913820 MUKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-008-00289700/77
(MIRJAPUR DHOBAHI) 		0543001000NRG24110520230016790 11/05/2023 Sujanti Devi 0543001WL001391 Sujanti Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638913827 SUJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_110523APB_FTO_132499 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 28728
2 Sheohar BH0543001_110523APB_FTO_132499 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Sheohar BH0543001_110523APB_FTO_132499 Canara Bank CNRB0003132 SHEOHAR 3192
4 Sheohar BH0543001_110523APB_FTO_132499 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Sheohar BH0543001_110523APB_FTO_132499 State Bank of India SBIN0004447 SHEOHAR 12768
6 Sheohar BH0543001_110523APB_FTO_132499 State Bank of India SBIN0016776 Dumri Katsari 9576
7 Sheohar BH0543001_110523APB_FTO_132499 India Post Payments Bank IPOS0000001 Sheohar 41496

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