Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_131223APB_FTO_728966
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-43-001-010-00285500/3574
(KUSHAHAR) 		0543001000NRG24131220230120326 13/12/2023 Parmila Devi 0543001WL009425 Parmila Devi 00045 BARB0SHEOHA 3420 3420 Processed 01/02/2024 9909517676 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/3580
(KUSHAHAR) 		0543001000NRG24131220230120328 13/12/2023 Rinky Devi 0543001WL009425 Rinky Devi 00048 BKID0004436 3420 3420 Processed 01/02/2024 9909517672 Rinky Devi FINCARE SMALL FINANCE BANK LTD(608304)
3 Sheohar BH-43-001-010-00285600/2052
(KUSHAHAR) 		0543001000NRG24131220230120332 13/12/2023 Anil kumar singh 0543001WL009426 Anil kumar singh 00048 BKID0004436 3420 3420 Processed 01/02/2024 9909517669 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 Sheohar BH-43-001-010-00285500/1089
(KUSHAHAR) 		0543001000NRG24131220230120317 13/12/2023 Vivek Kumar Singh 0543001WL009425 Vivek Kumar Singh 00089 CBIN0280019 3420 3420 Processed 01/02/2024 9909517675 VIVEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-010-00285500/2322
(KUSHAHAR) 		0543001000NRG24131220230120320 13/12/2023 Jimdar paswan 0543001WL009425 Jimdar paswan 00089 CBIN0280019 3420 3420 Processed 01/02/2024 9909517678 JIMADAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-010-00285700/1097
(KUSHAHAR) 		0543001000NRG24131220230120336 13/12/2023 Shibji Raut 0543001WL009426 Shibji Raut 00089 CBIN0280019 3420 3420 Processed 01/02/2024 9909517681 SHIBJI RAUT PUNJAB NATIONAL BANK(508568)
7 Sheohar BH-43-001-010-00285700/2622
(KUSHAHAR) 		0543001000NRG24131220230120343 13/12/2023 Sudha Devi 0543001WL009426 Sudha Devi 00089 CBIN0280019 3420 3420 Processed 01/02/2024 9909517677 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
8 Sheohar BH-43-001-010-00285500/106
(KUSHAHAR) 		0543001000NRG24131220230120316 13/12/2023 Janak Paswan 0543001WL009425 Janak Paswan 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517684 JANAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-010-00285500/2276
(KUSHAHAR) 		0543001000NRG24131220230120319 13/12/2023 Ramnath Paswan 0543001WL009425 Ramnath Paswan 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517689 RAM NATH PASWAN PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-010-00285500/2744
(KUSHAHAR) 		0543001000NRG24131220230120321 13/12/2023 Munna Kumar SIngh 0543001WL009425 Munna Kumar SIngh 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517683 MUNNA KUMAR SINGH SO KRISHNANDAN SINGH UNION BANK OF INDIA(508500)
11 Sheohar BH-43-001-010-00285500/3792
(KUSHAHAR) 		0543001000NRG24131220230120330 13/12/2023 Bitu Kumar Singh 0543001WL009426 Bitu Kumar Singh 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517682 BITU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-010-00285600/2095
(KUSHAHAR) 		0543001000NRG24131220230120334 13/12/2023 Raju kumar 0543001WL009426 Raju kumar 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517690 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-010-00285700/2871
(KUSHAHAR) 		0543001000NRG24131220230120344 13/12/2023 Munni Devi 0543001WL009426 Munni Devi 00354 PUNB0499300 3420 3420 Processed 01/02/2024 9909517673 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
14 Sheohar BH-43-001-010-00285500/102
(KUSHAHAR) 		0543001000NRG24131220230120315 13/12/2023 JIYAN PASWAN 0543001WL009425 JIYAN PASWAN 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909517670 MR JIYAN PASWAN STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-010-00285500/2087
(KUSHAHAR) 		0543001000NRG24131220230120318 13/12/2023 Jinishj Paswan 0543001WL009425 Jinishj Paswan 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909517680 JINISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-010-00285500/3567
(KUSHAHAR) 		0543001000NRG24131220230120322 13/12/2023 Nandu Sah 0543001WL009425 Nandu Sah 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909517674 Nandu Sah FINO PAYMENTS BANK LTD(608001)
17 Sheohar BH-43-001-010-00285500/3572
(KUSHAHAR) 		0543001000NRG24131220230120325 13/12/2023 Rajkishor Singh 0543001WL009425 Rajkishor Singh 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909517671 RAJ KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-010-00285700/1033
(KUSHAHAR) 		0543001000NRG24131220230120335 13/12/2023 Ramsakal das 0543001WL009426 Ramsakal das 00415 SBIN0004447 3420 3420 Processed 01/02/2024 9909517679 MR RAMSAKAL DAS STATE BANK OF INDIA(508548)
SubTotal 17100 17100
19 Sheohar BH-43-001-010-00285500/3578
(KUSHAHAR) 		0543001000NRG24131220230120327 13/12/2023 Raghunath Singh 0543001WL009425 Raghunath Singh 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909517687 RAGHUNATH SINGH SO RAMASHISH SINGH UNION BANK OF INDIA(508500)
20 Sheohar BH-43-001-010-00285600/2075
(KUSHAHAR) 		0543001000NRG24131220230120333 13/12/2023 Subodh kumar singh 0543001WL009426 Subodh kumar singh 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909517686 SUBODH SINGH BANK OF INDIA(508505)
21 Sheohar BH-43-001-010-00285700/1761
(KUSHAHAR) 		0543001000NRG24131220230120339 13/12/2023 Shanti Devi 0543001WL009426 Shanti Devi 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909517688 SHANTI DEVI WO RAJ KISHOR SINGH UNION BANK OF INDIA(508500)
22 Sheohar BH-43-001-010-00285700/2615
(KUSHAHAR) 		0543001000NRG24131220230120342 13/12/2023 Ashnarayan singh 0543001WL009426 Ashnarayan singh 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909517685 AASH NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
23 Sheohar BH-43-001-010-00285500/3569
(KUSHAHAR) 		0543001000NRG24131220230120324 13/12/2023 Kalavati Devi 0543001WL009425 Kalavati Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909517666 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Sheohar BH-43-001-010-00285500/4443
(KUSHAHAR) 		0543001000NRG24131220230120331 13/12/2023 Mukesh Singh 0543001WL009426 Mukesh Singh 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909517665 MUKESH SINGH BANK OF BARODA(606985)
25 Sheohar BH-43-001-010-00285700/1754
(KUSHAHAR) 		0543001000NRG24131220230120337 13/12/2023 Sumintra Devi 0543001WL009426 Sumintra Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909517667 SUMITRA DEVI WOMAHIC BANK OF BARODA(606985)
26 Sheohar BH-43-001-010-00285700/1756-A
(KUSHAHAR) 		0543001000NRG24131220230120338 13/12/2023 Fulsagar Devi 0543001WL009426 Fulsagar Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909517668 FUL SAGAR DEVI WO SHIVALAK SINGH UNION BANK OF INDIA(508500)
SubTotal 13680 13680
27 Sheohar BH-43-001-010-00285500/3568
(KUSHAHAR) 		0543001000NRG24131220230120323 13/12/2023 Kiran Devi 0543001WL009425 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909517661 NANDU SAH BANK OF BARODA(606985)
28 Sheohar BH-43-001-010-00285500/3688
(KUSHAHAR) 		0543001000NRG24131220230120329 13/12/2023 Rupesh Kumar Singh 0543001WL009426 Rupesh Kumar Singh 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909517662 RUPESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-010-00285700/1764
(KUSHAHAR) 		0543001000NRG24131220230120340 13/12/2023 Gagan Dev Singh 0543001WL009426 Gagan Dev Singh 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909517663 GAGANDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-010-00285700/1768
(KUSHAHAR) 		0543001000NRG24131220230120341 13/12/2023 Rupnarayan Singh 0543001WL009426 Rupnarayan Singh 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909517664 RUPNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_131223APB_FTO_728966 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_131223APB_FTO_728966 Bank of India BKID0004436 HIRAUTA DUM 6840
3 Sheohar BH0543001_131223APB_FTO_728966 Central Bank Of India CBIN0280019 SHEOHAR 13680
4 Sheohar BH0543001_131223APB_FTO_728966 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 20520
5 Sheohar BH0543001_131223APB_FTO_728966 State Bank of India SBIN0004447 SHEOHAR 17100
6 Sheohar BH0543001_131223APB_FTO_728966 Union Bank of India UBIN0573523 Seohar 13680
7 Sheohar BH0543001_131223APB_FTO_728966 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 13680
8 Sheohar BH0543001_131223APB_FTO_728966 India Post Payments Bank IPOS0000001 Sheohar 13680

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