Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623APB_FTO_338545
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-43-001-009-00287300/171
(HARNAHI) 		0543001000NRG24300620230078072 30/06/2023 Kiran Devi 0543001WL004328 Kiran Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963031174 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 Sheohar BH-43-001-009-00287300/2464
(HARNAHI) 		0543001000NRG24300620230078086 30/06/2023 Chanda Kumar 0543001WL004328 Chanda Kumar 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963031170 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 Sheohar BH-43-001-009-00287300/1721
(HARNAHI) 		0543001000NRG24300620230078073 30/06/2023 Punit Route 0543001WL004328 Punit Route 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031181 PUNIT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-009-00287300/1722
(HARNAHI) 		0543001000NRG24300620230078074 30/06/2023 Rajdev Sah 0543001WL004328 Rajdev Sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031182 RAJDEVSAH METHURSAH PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-009-00287300/1732
(HARNAHI) 		0543001000NRG24300620230078075 30/06/2023 Partima Devi 0543001WL004328 Partima Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031176 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-009-00287300/1754
(HARNAHI) 		0543001000NRG24300620230078076 30/06/2023 Kailashi Devi 0543001WL004328 Kailashi Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031186 KAILASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-009-00287300/1757
(HARNAHI) 		0543001000NRG24300620230078077 30/06/2023 Ranju Devi 0543001WL004328 Ranju Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031175 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-009-00287300/1841
(HARNAHI) 		0543001000NRG24300620230078080 30/06/2023 nandkishor sah 0543001WL004328 nandkishor sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031183 NAND KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-009-00287300/200
(HARNAHI) 		0543001000NRG24300620230078081 30/06/2023 Babita devi 0543001WL004328 Babita devi 00354 PUNB0499300 3192 3192 Rejected 30/08/2023 4963031188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sheohar BH-43-001-009-00287300/2012
(HARNAHI) 		0543001000NRG24300620230078083 30/06/2023 Indu devi 0543001WL004328 Indu devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031180 INDU PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-009-00287300/2012
(HARNAHI) 		0543001000NRG24300620230078082 30/06/2023 Shatrudhan ray 0543001WL004328 Shatrudhan ray 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031179 SHATRUDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-009-00287300/2265
(HARNAHI) 		0543001000NRG24300620230078084 30/06/2023 Sunita Devi 0543001WL004328 Sunita Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031187 LALO MAHATO & SUNITA DEVI BANK OF INDIA(508505)
13 Sheohar BH-43-001-009-00287300/25
(HARNAHI) 		0543001000NRG24300620230078087 30/06/2023 madan Sah 0543001WL004328 madan Sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031178 MADAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-009-00287300/2623
(HARNAHI) 		0543001000NRG24300620230078088 30/06/2023 Rammurti Kumar 0543001WL004328 Rammurti Kumar 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031184 RAM MURTI KUMAR S O PAWANRAY PUNJAB NATIONAL BANK(508568)
15 Sheohar BH-43-001-009-00287300/3194
(HARNAHI) 		0543001000NRG24300620230078090 30/06/2023 Ajay Kumar 0543001WL004328 Ajay Kumar 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031177 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-009-00287300/924
(HARNAHI) 		0543001000NRG24300620230078094 30/06/2023 Akhilesh Sah 0543001WL004328 Akhilesh Sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031189 AKHILESH KUMAR SHAH BANK OF BARODA(606985)
17 Sheohar BH-43-001-009-00287300/961
(HARNAHI) 		0543001000NRG24300620230078095 30/06/2023 Jaiprakash Singh 0543001WL004328 Jaiprakash Singh 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963031185 JAY PRAKASH SINGH GAURISHANKARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
18 Sheohar BH-43-001-009-00287300/1070
(HARNAHI) 		0543001000NRG24300620230078069 30/06/2023 Rambha Devi 0543001WL004328 Rambha Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963031171 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/1073
(HARNAHI) 		0543001000NRG24300620230078070 30/06/2023 Bhagnarayan Rout 0543001WL004328 Bhagnarayan Rout 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963031172 BHAGANARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/1073
(HARNAHI) 		0543001000NRG24300620230078071 30/06/2023 Bhagnarayan Rout 0543001WL004328 Bhagnarayan Rout 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963031173 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-009-00287300/1763
(HARNAHI) 		0543001000NRG24300620230078078 30/06/2023 Shivji Sah 0543001WL004328 Shivji Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963031169 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
22 Sheohar BH-43-001-009-00287300/1795
(HARNAHI) 		0543001000NRG24300620230078079 30/06/2023 Rampratap Mahto 0543001WL004328 Rampratap Mahto 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963031168 RAMPRATAP MAHATO M PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-009-00287300/2462
(HARNAHI) 		0543001000NRG24300620230078085 30/06/2023 Umesh Singh 0543001WL004328 Umesh Singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963031166 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-009-00287300/3114
(HARNAHI) 		0543001000NRG24300620230078089 30/06/2023 Vimal Kumari 0543001WL004328 Vimal Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963031167 VIMAL KUMARI WO PRAMOD MAHTO UNION BANK OF INDIA(508500)
25 Sheohar BH-43-001-009-00287300/3370
(HARNAHI) 		0543001000NRG24300620230078093 30/06/2023 Chhotay lalkumar 0543001WL004328 Chhotay lalkumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963031164 CHHOTAY LALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-009-00287300/3370
(HARNAHI) 		0543001000NRG24300620230078092 30/06/2023 Lanchan Kumari 0543001WL004328 Lanchan Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963031165 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623APB_FTO_338545 Bank of India BKID0004436 HIRAUTA DUM 3192
2 Sheohar BH0543001_300623APB_FTO_338545 Central Bank Of India CBIN0280019 SHEOHAR 3192
3 Sheohar BH0543001_300623APB_FTO_338545 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 47880
4 Sheohar BH0543001_300623APB_FTO_338545 State Bank of India SBIN0004447 SHEOHAR 12768
5 Sheohar BH0543001_300623APB_FTO_338545 India Post Payments Bank IPOS0000001 Sheohar 15960

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