Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_110523APB_FTO_132841
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-43-001-005-00286400/587
(SARSAULA KHURD) 		0543001000NRG24110520230016854 11/05/2023 Kamlesh Raut 0543001WL001394 Kamlesh Raut 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977795 KAMLESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-005-00286500/2811
(SARSAULA KHURD) 		0543001000NRG24110520230016867 11/05/2023 Sunita Devi 0543001WL001394 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977793 Sunita Devi BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286500/705
(SARSAULA KHURD) 		0543001000NRG24110520230016870 11/05/2023 NIrmala Devi 0543001WL001394 NIrmala Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977797 Nirmala Devi BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286500/710
(SARSAULA KHURD) 		0543001000NRG24110520230016871 11/05/2023 Siyabar Paswan 0543001WL001394 Siyabar Paswan 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977794 Siyawar Paswan BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286500/921
(SARSAULA KHURD) 		0543001000NRG24110520230016875 11/05/2023 Manju Devi 0543001WL001394 Manju Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977796 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
6 Sheohar BH-43-001-005-00286400/607
(SARSAULA KHURD) 		0543001000NRG24110520230016855 11/05/2023 Sumitra Devi 0543001WL001394 Sumitra Devi 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638977803 SUMITRA DEVI CANARA BANK(508532)
SubTotal 3192 3192
7 Sheohar BH-43-001-005-00286500/2773
(SARSAULA KHURD) 		0543001000NRG24110520230016864 11/05/2023 Ramnaresh Thakur 0543001WL001394 Ramnaresh Thakur 00089 CBIN0280019 3192 3192 Processed 17/05/2023 1638977791 Mr. RAM SHRESTH THAKUR SONA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 Sheohar BH-43-001-005-00286500/1085
(SARSAULA KHURD) 		0543001000NRG24110520230016863 11/05/2023 Kaushalya devi 0543001WL001394 Kaushalya devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638977802 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
9 Sheohar BH-43-001-005-00286500/2808
(SARSAULA KHURD) 		0543001000NRG24110520230016866 11/05/2023 Bachi Devi 0543001WL001394 Bachi Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638977798 MS VACHCHI DEVI STATE BANK OF INDIA(508548)
10 Sheohar BH-43-001-005-00286500/700
(SARSAULA KHURD) 		0543001000NRG24110520230016868 11/05/2023 Ratan panday 0543001WL001394 Ratan panday 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638977792 MR RATAN RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 Sheohar BH-43-001-005-00286500/778
(SARSAULA KHURD) 		0543001000NRG24110520230016872 11/05/2023 Bharat Sah 0543001WL001394 Bharat Sah 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638977799 BHARAT PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 Sheohar BH-43-001-005-00286400/585
(SARSAULA KHURD) 		0543001000NRG24110520230016851 11/05/2023 Nirnmla Devi 0543001WL001394 Nirnmla Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1638977800 NIRMALA DEVI WO MAHESH PANDEY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
13 Sheohar BH-43-001-005-00286500/2773
(SARSAULA KHURD) 		0543001000NRG24110520230016865 11/05/2023 Sona Devi 0543001WL001394 Sona Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638977790 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
14 Sheohar BH-43-001-005-00286400/586
(SARSAULA KHURD) 		0543001000NRG24110520230016853 11/05/2023 Lalita Devi 0543001WL001394 Lalita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977788 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-005-00286400/586
(SARSAULA KHURD) 		0543001000NRG24110520230016852 11/05/2023 Laxmikant Panday 0543001WL001394 Laxmikant Panday 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977787 LAKSHMIKANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-005-00286400/609
(SARSAULA KHURD) 		0543001000NRG24110520230016857 11/05/2023 Geeta Devi 0543001WL001394 Geeta Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977782 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-005-00286400/615
(SARSAULA KHURD) 		0543001000NRG24110520230016858 11/05/2023 Arvind Panday 0543001WL001394 Arvind Panday 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977781 ARVIND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00286400/624
(SARSAULA KHURD) 		0543001000NRG24110520230016860 11/05/2023 Fulkumari Devi 0543001WL001394 Fulkumari Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977801 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-005-00286400/624
(SARSAULA KHURD) 		0543001000NRG24110520230016859 11/05/2023 Michan Sah 0543001WL001394 Michan Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977786 MICHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-005-00286400/624
(SARSAULA KHURD) 		0543001000NRG24110520230016861 11/05/2023 Parmod Sah 0543001WL001394 Parmod Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977804 PRAMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-005-00286500/1085
(SARSAULA KHURD) 		0543001000NRG24110520230016862 11/05/2023 Tuntun paswan 0543001WL001394 Tuntun paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977789 TUTN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00286500/705
(SARSAULA KHURD) 		0543001000NRG24110520230016869 11/05/2023 Mohan Panday 0543001WL001394 Mohan Panday 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977785 MR CHANDRA MOHAN PANDEY STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-005-00286500/792
(SARSAULA KHURD) 		0543001000NRG24110520230016873 11/05/2023 Gagandev Baitha 0543001WL001394 Gagandev Baitha 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977783 GAGANDEV BAITHA PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-005-00287900/2975
(SARSAULA KHURD) 		0543001000NRG24110520230016876 11/05/2023 Mamt Devi 0543001WL001394 Mamt Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977784 Mamata Devi BANK OF BARODA(606985)
SubTotal 35112 35112
Total 76608 76608

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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_132841 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 15960
2 Sheohar BH0543001_110523APB_FTO_132841 Canara Bank CNRB0003132 SHEOHAR 3192
3 Sheohar BH0543001_110523APB_FTO_132841 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Sheohar BH0543001_110523APB_FTO_132841 State Bank of India SBIN0004447 SHEOHAR 9576
5 Sheohar BH0543001_110523APB_FTO_132841 State Bank of India SBIN0014298 Seohar Bazaar 3192
6 Sheohar BH0543001_110523APB_FTO_132841 Union Bank of India UBIN0573523 Seohar 3192
7 Sheohar BH0543001_110523APB_FTO_132841 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
8 Sheohar BH0543001_110523APB_FTO_132841 India Post Payments Bank IPOS0000001 Sheohar 35112

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