Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:34 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523APB_FTO_138669
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-43-001-005-00286400/590
(SARSAULA KHURD) 		0543001000NRG24130520230018138 13/05/2023 Tetri Devi 0543001WL001533 Tetri Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638977202 TETARI DEVI WO INDRAJIT PASWAN BANK OF BARODA(606985)
2 Sheohar BH-43-001-005-00286700/1069
(SARSAULA KHURD) 		0543001000NRG24130520230018143 13/05/2023 Urmila Devi 0543001WL001534 Urmila Devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977218 BRAJ KUMAR MNG URMILA DEVI BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286700/1603
(SARSAULA KHURD) 		0543001000NRG24130520230018148 13/05/2023 Nesh khatun 0543001WL001534 Nesh khatun 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977201 Nesha Khatun wo buab anj BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286700/1659
(SARSAULA KHURD) 		0543001000NRG24130520230018149 13/05/2023 muniya khatun 0543001WL001534 muniya khatun 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977217 Muniya Khatun WO SHEKH ISLAM BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/533
(SARSAULA KHURD) 		0543001000NRG24130520230018150 13/05/2023 Begam Khatoon 0543001WL001534 Begam Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977203 Vegam Khatun BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24130520230018154 13/05/2023 Jamila khatun 0543001WL001534 Jamila khatun 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977213 JAMEELA KHATUN W/O SHAIKH MANSUR BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24130520230018153 13/05/2023 Md Mansur 0543001WL001534 Md Mansur 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977211 MANSUR ALAM BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/562
(SARSAULA KHURD) 		0543001000NRG24130520230018158 13/05/2023 Manju Devi 0543001WL001534 Manju Devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638977204 MANJU DEVI BANK OF BARODA(606985)
SubTotal 27132 27132
9 Sheohar BH-43-001-005-00286700/1603
(SARSAULA KHURD) 		0543001000NRG24130520230018147 13/05/2023 Babujan 0543001WL001534 Babujan 00354 PUNB0499300 3420 3420 Processed 17/05/2023 1638977212 MD BABUJAN S/O MD FEKU PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 Sheohar BH-43-001-005-00286200/1303
(SARSAULA KHURD) 		0543001000NRG24130520230018140 13/05/2023 MINA DEVI 0543001WL001534 MINA DEVI 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977209 MS MINA DEVI STATE BANK OF INDIA(508548)
11 Sheohar BH-43-001-005-00286200/1304
(SARSAULA KHURD) 		0543001000NRG24130520230018141 13/05/2023 Shila Devi 0543001WL001534 Shila Devi 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977205 MS SHILA DEVI STATE BANK OF INDIA(508548)
12 Sheohar BH-43-001-005-00286400/600
(SARSAULA KHURD) 		0543001000NRG24130520230018139 13/05/2023 Kunti Devi 0543001WL001533 Kunti Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638977207 MS KUNTI DEVI STATE BANK OF INDIA(508548)
13 Sheohar BH-43-001-005-00286700/121
(SARSAULA KHURD) 		0543001000NRG24130520230018144 13/05/2023 Urmila devi 0543001WL001534 Urmila devi 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977206 MS URMILA DEVI STATE BANK OF INDIA(508548)
14 Sheohar BH-43-001-005-00286700/1314
(SARSAULA KHURD) 		0543001000NRG24130520230018146 13/05/2023 Kalalwati devi 0543001WL001534 Kalalwati devi 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977216 MS KALAVATI DEVI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-005-00286700/1314
(SARSAULA KHURD) 		0543001000NRG24130520230018145 13/05/2023 Manthu sah 0543001WL001534 Manthu sah 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977208 MR MEDHUR SAH STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-005-00286700/539
(SARSAULA KHURD) 		0543001000NRG24130520230018152 13/05/2023 Jubaida Khatoon 0543001WL001534 Jubaida Khatoon 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977215 MS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-005-00286700/543
(SARSAULA KHURD) 		0543001000NRG24130520230018155 13/05/2023 Khaitun Khatoon 0543001WL001534 Khaitun Khatoon 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977219 MRS KHAITOON KHATUN STATE BANK OF INDIA(508548)
18 Sheohar BH-43-001-005-00286700/544
(SARSAULA KHURD) 		0543001000NRG24130520230018156 13/05/2023 md rahmad 0543001WL001534 md rahmad 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638977214 MR SHEKH RAHAMAT STATE BANK OF INDIA(508548)
SubTotal 30552 30552
19 Sheohar BH-43-001-005-00286700/535
(SARSAULA KHURD) 		0543001000NRG24130520230018151 13/05/2023 Rokshana Khatun 0543001WL001534 Rokshana Khatun 00415 SBIN0014298 3420 3420 Processed 17/05/2023 1638977210 MRS ROKSHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 Sheohar BH-43-001-005-00286400/1864
(SARSAULA KHURD) 		0543001000NRG24130520230018135 13/05/2023 SUJEET PANDAY 0543001WL001533 SUJEET PANDAY 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977199 SUJITKUMARPANDEYSOKEDARP THE SITAMARHI CENTRAL COOP BANK LTD(607784)
21 Sheohar BH-43-001-005-00286400/585
(SARSAULA KHURD) 		0543001000NRG24130520230018136 13/05/2023 Meeta Kumari 0543001WL001533 Meeta Kumari 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638977200 MEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00286700/1062
(SARSAULA KHURD) 		0543001000NRG24130520230018142 13/05/2023 Rajdev Baitha 0543001WL001534 Rajdev Baitha 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638977220 RAJ DEV BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523APB_FTO_138669 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 27132
2 Sheohar BH0543001_130523APB_FTO_138669 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
3 Sheohar BH0543001_130523APB_FTO_138669 State Bank of India SBIN0004447 SHEOHAR 30552
4 Sheohar BH0543001_130523APB_FTO_138669 State Bank of India SBIN0014298 Seohar Bazaar 3420
5 Sheohar BH0543001_130523APB_FTO_138669 India Post Payments Bank IPOS0000001 Sheohar 9804

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