Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_190623APB_FTO_283438
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-43-001-005-00286700/2514
(SARSAULA KHURD) 		0543001000NRG24190620230058876 19/06/2023 Rekha Devi 0543001WL003541 Rekha Devi 00045 BARB0PIPRAH 3420 3420 Processed 27/06/2023 2808794343 REKHA DEVI WO SHAMPRABHU SAH BANK OF BARODA(606985)
2 Sheohar BH-43-001-005-00286700/3189
(SARSAULA KHURD) 		0543001000NRG24190620230058900 19/06/2023 Rambabu Prasad Gupta 0543001WL003541 Rambabu Prasad Gupta 00045 BARB0PIPRAH 3420 3420 Processed 27/06/2023 2808794342 RAMBABU PRASAD GUPTA S/O BIGEN SAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-005-00286700/3230
(SARSAULA KHURD) 		0543001000NRG24190620230058908 19/06/2023 Asha Devi 0543001WL003541 Asha Devi 00045 BARB0PIPRAH 3420 3420 Processed 27/06/2023 2808794344 ASHA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 10260 10260
4 Sheohar BH-43-001-005-00286700/1333
(SARSAULA KHURD) 		0543001000NRG24190620230058868 19/06/2023 Resmi Devi 0543001WL003541 Resmi Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794328 RESHAMI DEVI BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/1337
(SARSAULA KHURD) 		0543001000NRG24190620230058870 19/06/2023 Bachchi Devi 0543001WL003541 Bachchi Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794334 BACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/1915
(SARSAULA KHURD) 		0543001000NRG24190620230058873 19/06/2023 Chandeshwar sah 0543001WL003541 Chandeshwar sah 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794352 CHANDESHWAR SAH S/O BHAROSI SAH BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286700/1915
(SARSAULA KHURD) 		0543001000NRG24190620230058874 19/06/2023 Girja devi 0543001WL003541 Girja devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794331 GIRAJA DEVI wo chandeswar sah BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/2512
(SARSAULA KHURD) 		0543001000NRG24190620230058875 19/06/2023 Mayank Kumar 0543001WL003541 Mayank Kumar 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794329 MEYAK KUMAR BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286700/2591
(SARSAULA KHURD) 		0543001000NRG24190620230058878 19/06/2023 Mishrlal Kumar 0543001WL003541 Mishrlal Kumar 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794333 MISHRILAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-005-00286700/2687
(SARSAULA KHURD) 		0543001000NRG24190620230058884 19/06/2023 Rupchan Sah 0543001WL003541 Rupchan Sah 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794335 RUPCHAN KUMAR BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00286700/2697
(SARSAULA KHURD) 		0543001000NRG24190620230058887 19/06/2023 Shivkali Devi 0543001WL003541 Shivkali Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794330 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-005-00286700/2698
(SARSAULA KHURD) 		0543001000NRG24190620230058888 19/06/2023 Dhanvanti Devi 0543001WL003541 Dhanvanti Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794332 DHANVANTI DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286700/3110
(SARSAULA KHURD) 		0543001000NRG24190620230058896 19/06/2023 Kiran Devi 0543001WL003541 Kiran Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2808794327 KIRAN DEVI WO MAHESH SAH BANK OF BARODA(606985)
SubTotal 34200 34200
14 Sheohar BH-43-001-005-00286700/2699
(SARSAULA KHURD) 		0543001000NRG24190620230058889 19/06/2023 Nandan Sah 0543001WL003541 Nandan Sah 00177 IOBA0003398 3420 3420 Processed 27/06/2023 2808794337 NANDAN SAH . INDIAN OVERSEAS BANK(508541)
15 Sheohar BH-43-001-005-00286700/2731
(SARSAULA KHURD) 		0543001000NRG24190620230058890 19/06/2023 Shivmangal Sah 0543001WL003541 Shivmangal Sah 00177 IOBA0003398 3420 3420 Processed 27/06/2023 2808794338 MR SHIVMANGAL SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 Sheohar BH-43-001-005-00286700/263
(SARSAULA KHURD) 		0543001000NRG24190620230058880 19/06/2023 Vimal paswan 0543001WL003541 Vimal paswan 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2808794345 Bhimal Paswan BANK OF BARODA(606985)
SubTotal 3420 3420
17 Sheohar BH-43-001-005-00286700/1337
(SARSAULA KHURD) 		0543001000NRG24190620230058869 19/06/2023 Jaykaran Sah 0543001WL003541 Jaykaran Sah 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794339 JAIKARN SAH AXIS BANK(607153)
18 Sheohar BH-43-001-005-00286700/1790
(SARSAULA KHURD) 		0543001000NRG24190620230058871 19/06/2023 MANOJ THAKUR 0543001WL003541 MANOJ THAKUR 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794353 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-005-00286700/2577
(SARSAULA KHURD) 		0543001000NRG24190620230058877 19/06/2023 Sanjay Kumar 0543001WL003541 Sanjay Kumar 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794336 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-005-00286700/2685
(SARSAULA KHURD) 		0543001000NRG24190620230058883 19/06/2023 Sunil Kumar 0543001WL003541 Sunil Kumar 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794341 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-005-00286700/2733
(SARSAULA KHURD) 		0543001000NRG24190620230058891 19/06/2023 Krishan Murari Kumar 0543001WL003541 Krishan Murari Kumar 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794324 KRISHNAMURARIKUMARSOSURYA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
22 Sheohar BH-43-001-005-00286700/3184
(SARSAULA KHURD) 		0543001000NRG24190620230058898 19/06/2023 Samima Khatun 0543001WL003541 Samima Khatun 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794340 MS SAMIMA KHATUN STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-005-00286700/3187
(SARSAULA KHURD) 		0543001000NRG24190620230058899 19/06/2023 Punam Devi 0543001WL003541 Punam Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794325 PUNAM DEVI WO RADHE SHYAM SAH BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00286700/335
(SARSAULA KHURD) 		0543001000NRG24190620230058911 19/06/2023 Sima Devi 0543001WL003541 Sima Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2808794326 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
25 Sheohar BH-43-001-005-00286700/2814
(SARSAULA KHURD) 		0543001000NRG24190620230058893 19/06/2023 Ram Snehi Kumar 0543001WL003541 Ram Snehi Kumar 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2808794323 RAM SNEHI KUMAR UCO BANK(607066)
SubTotal 3420 3420
26 Sheohar BH-43-001-005-00286200/1290
(SARSAULA KHURD) 		0543001000NRG24190620230058865 19/06/2023 Bibha Devi 0543001WL003541 Bibha Devi 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794347 DHIRENDRA KUMAR SO SAKAL DEV SAH UNION BANK OF INDIA(508500)
27 Sheohar BH-43-001-005-00286200/1290
(SARSAULA KHURD) 		0543001000NRG24190620230058864 19/06/2023 Dhirendra Kumar 0543001WL003541 Dhirendra Kumar 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794346 DHIRENDRA KUMAR SO SAKAL DEV SAH UNION BANK OF INDIA(508500)
28 Sheohar BH-43-001-005-00286700/2735
(SARSAULA KHURD) 		0543001000NRG24190620230058892 19/06/2023 Priyanka Kumari 0543001WL003541 Priyanka Kumari 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794348 PRIYANKA KUMARI WO KRISHNA MURARI KUMAR UNION BANK OF INDIA(508500)
29 Sheohar BH-43-001-005-00286700/3196
(SARSAULA KHURD) 		0543001000NRG24190620230058903 19/06/2023 Priyanka Kumari 0543001WL003541 Priyanka Kumari 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794349 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-005-00286700/3196
(SARSAULA KHURD) 		0543001000NRG24190620230058902 19/06/2023 Rakesh Kumar 0543001WL003541 Rakesh Kumar 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794350 RAKESH KUMAR SO MHESH PRASAD SAH UNION BANK OF INDIA(508500)
31 Sheohar BH-43-001-005-00286700/554
(SARSAULA KHURD) 		0543001000NRG24190620230058912 19/06/2023 Manoj Prasad 0543001WL003541 Manoj Prasad 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2808794351 Mr. MANOJ KUMAR GUPTTA S O SAHDEO PD SAH CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
32 Sheohar BH-43-001-005-00286200/391
(SARSAULA KHURD) 		0543001000NRG24190620230058866 19/06/2023 Pawan Mahto 0543001WL003541 Pawan Mahto 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808794322 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-005-00286700/1333
(SARSAULA KHURD) 		0543001000NRG24190620230058867 19/06/2023 Kamal Sah 0543001WL003541 Kamal Sah 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808794356 KAMAL SAH BANK OF BARODA(606985)
34 Sheohar BH-43-001-005-00286700/269
(SARSAULA KHURD) 		0543001000NRG24190620230058886 19/06/2023 Bindu devi 0543001WL003541 Bindu devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808794320 Bindu Devi BANK OF BARODA(606985)
35 Sheohar BH-43-001-005-00286700/269
(SARSAULA KHURD) 		0543001000NRG24190620230058885 19/06/2023 Lalbabu Paswan 0543001WL003541 Lalbabu Paswan 00538 CBIN0R10001 3420 3420 Rejected 27/06/2023 2808794321 Aadhaar Number not Mapped to Account Number
36 Sheohar BH-43-001-005-00286700/3197
(SARSAULA KHURD) 		0543001000NRG24190620230058905 19/06/2023 Sajan Devi 0543001WL003541 Sajan Devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808794319 SAJAN DEVI BANK OF BARODA(606985)
37 Sheohar BH-43-001-005-00286700/330
(SARSAULA KHURD) 		0543001000NRG24190620230058910 19/06/2023 Chanda devi 0543001WL003541 Chanda devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2808794354 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Sheohar BH-43-001-005-00286700/330
(SARSAULA KHURD) 		0543001000NRG24190620230058909 19/06/2023 Jayram sah 0543001WL003541 Jayram sah 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2808794355 JAYRAM SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23940 23940
39 Sheohar BH-43-001-005-00286700/3101
(SARSAULA KHURD) 		0543001000NRG24190620230058895 19/06/2023 Rajesh Sah 0543001WL003541 Rajesh Sah 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808794318 RAJESH SAH BANK OF BARODA(606985)
40 Sheohar BH-43-001-005-00286700/3230
(SARSAULA KHURD) 		0543001000NRG24190620230058907 19/06/2023 Ashok Kumar 0543001WL003541 Ashok Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808794317 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 136800 136800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_190623APB_FTO_283438 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 10260
2 Sheohar BH0543001_190623APB_FTO_283438 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 34200
3 Sheohar BH0543001_190623APB_FTO_283438 Indian Overseas Bank IOBA0003398 SHEOHAR 6840
4 Sheohar BH0543001_190623APB_FTO_283438 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
5 Sheohar BH0543001_190623APB_FTO_283438 State Bank of India SBIN0004447 SHEOHAR 27360
6 Sheohar BH0543001_190623APB_FTO_283438 UCO Bank UCBA0003028 SHEOHAR 3420
7 Sheohar BH0543001_190623APB_FTO_283438 Union Bank of India UBIN0573523 Seohar 20520
8 Sheohar BH0543001_190623APB_FTO_283438 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 23940
9 Sheohar BH0543001_190623APB_FTO_283438 India Post Payments Bank IPOS0000001 Sheohar 6840

Download In Excel