Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_310523APB_FTO_205140
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-43-001-010-00285500/3376
(KUSHAHAR) 		0543001000NRG24310520230035560 31/05/2023 Sita Devi 0543001WL002384 Sita Devi 00045 BARB0SHEOHA 3420 3420 Processed 07/06/2023 2266267858 Sita Devi BANK OF BARODA(606985)
2 Sheohar BH-43-001-010-00285700/2055
(KUSHAHAR) 		0543001000NRG24310520230035588 31/05/2023 Siya Devi 0543001WL002384 Siya Devi 00045 BARB0SHEOHA 3420 3420 Processed 07/06/2023 2266267861 Siya Devi W O NIRSU PASWAN BANK OF BARODA(606985)
3 Sheohar BH-43-001-010-00285700/2496
(KUSHAHAR) 		0543001000NRG24310520230035545 31/05/2023 Parwati Devi 0543001WL002383 Parwati Devi 00045 BARB0SHEOHA 3420 3420 Processed 07/06/2023 2266267856 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-010-00285700/2873
(KUSHAHAR) 		0543001000NRG24310520230035597 31/05/2023 Kamni Devi 0543001WL002384 Kamni Devi 00045 BARB0SHEOHA 3420 3420 Processed 07/06/2023 2266267857 Kamani Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-010-00285700/2902
(KUSHAHAR) 		0543001000NRG24310520230035547 31/05/2023 Rishikesh Kumar 0543001WL002383 Rishikesh Kumar 00045 BARB0SHEOHA 3420 3420 Processed 07/06/2023 2266267846 RISHIKESH KUMAR SO RAMANAND SAH BANK OF BARODA(606985)
SubTotal 17100 17100
6 Sheohar BH-43-001-010-00285500/3582
(KUSHAHAR) 		0543001000NRG24310520230035542 31/05/2023 Devkali Devi 0543001WL002383 Devkali Devi 00048 BKID0004436 3420 3420 Processed 07/06/2023 2266267862 DEO KALEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 Sheohar BH-43-001-010-00285700/1060
(KUSHAHAR) 		0543001000NRG24310520230035573 31/05/2023 LALITA DEVI 0543001WL002384 LALITA DEVI 00078 CNRB0003132 3420 3420 Processed 07/06/2023 2266267854 LALITA DEVI CANARA BANK(508532)
8 Sheohar BH-43-001-010-00285700/1209
(KUSHAHAR) 		0543001000NRG24310520230035578 31/05/2023 Jailash Devi 0543001WL002384 Jailash Devi 00078 CNRB0003132 3420 3420 Processed 07/06/2023 2266267855 Jaylas Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-010-00285700/1293
(KUSHAHAR) 		0543001000NRG24310520230035582 31/05/2023 JHAPAS SAH 0543001WL002384 JHAPAS SAH 00078 CNRB0003132 3420 3420 Processed 07/06/2023 2266267853 JHAPAS SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
10 Sheohar BH-43-001-010-00285700/1198
(KUSHAHAR) 		0543001000NRG24310520230035574 31/05/2023 Dharam Shila Devi 0543001WL002384 Dharam Shila Devi 00089 CBIN0280019 3420 3420 Processed 07/06/2023 2266267860 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-010-00285700/2055
(KUSHAHAR) 		0543001000NRG24310520230035587 31/05/2023 nirsu paswan 0543001WL002384 nirsu paswan 00089 CBIN0280019 3420 3420 Processed 07/06/2023 2266267852 NIRSU PASAWAN BANK OF INDIA(508505)
12 Sheohar BH-43-001-010-00285700/791
(KUSHAHAR) 		0543001000NRG24310520230035553 31/05/2023 RAMCHALITRA SAH 0543001WL002383 RAMCHALITRA SAH 00089 CBIN0280019 3420 3420 Processed 07/06/2023 2266267845 RAMAADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-010-00285700/847
(KUSHAHAR) 		0543001000NRG24310520230035554 31/05/2023 BACHU SAH 0543001WL002383 BACHU SAH 00089 CBIN0280019 3420 3420 Processed 07/06/2023 2266267841 BACHCHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
14 Sheohar BH-43-001-010-00285700/1203
(KUSHAHAR) 		0543001000NRG24310520230035576 31/05/2023 Nandlal Sah 0543001WL002384 Nandlal Sah 00176 IDIB000S657 3420 3420 Processed 07/06/2023 2266267869 NANDLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 Sheohar BH-43-001-010-00285500/3392
(KUSHAHAR) 		0543001000NRG24310520230035563 31/05/2023 Chaniya Devi 0543001WL002384 Chaniya Devi 00354 PUNB0499300 3420 3420 Processed 07/06/2023 2266267867 CHANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-010-00285700/1400
(KUSHAHAR) 		0543001000NRG24310520230035583 31/05/2023 Mu Sita Devi 0543001WL002384 Mu Sita Devi 00354 PUNB0499300 3420 3420 Processed 07/06/2023 2266267865 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
17 Sheohar BH-43-001-010-00285700/1009-A
(KUSHAHAR) 		0543001000NRG24310520230035571 31/05/2023 Anita Devi 0543001WL002384 Anita Devi 00415 SBIN0004447 3420 3420 Processed 07/06/2023 2266267859 NETA KUMAR SAH UNION BANK OF INDIA(508500)
18 Sheohar BH-43-001-010-00285700/1641
(KUSHAHAR) 		0543001000NRG24310520230035585 31/05/2023 Gyandra Kumar 0543001WL002384 Gyandra Kumar 00415 SBIN0004447 3420 3420 Processed 07/06/2023 2266267851 MR GYANENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-010-00285700/2700
(KUSHAHAR) 		0543001000NRG24310520230035592 31/05/2023 Ranjay kumar 0543001WL002384 Ranjay kumar 00415 SBIN0004447 3420 3420 Processed 07/06/2023 2266267842 RANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285700/920
(KUSHAHAR) 		0543001000NRG24310520230035558 31/05/2023 MARUAA SAH 0543001WL002383 MARUAA SAH 00415 SBIN0004447 3420 3420 Processed 07/06/2023 2266267844 MR MARULAL SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
21 Sheohar BH-43-001-010-00285700/2674
(KUSHAHAR) 		0543001000NRG24310520230035589 31/05/2023 Rinku devi 0543001WL002384 Rinku devi 00462 UCBA0003028 3420 3420 Processed 07/06/2023 2266267843 RINKU DEVI UCO BANK(607066)
SubTotal 3420 3420
22 Sheohar BH-43-001-010-00285500/3023
(KUSHAHAR) 		0543001000NRG24310520230035559 31/05/2023 Bishwnath Sah 0543001WL002384 Bishwnath Sah 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267878 VISHWA NATH SHAH SO RAM KISHUN SHAH UNION BANK OF INDIA(508500)
23 Sheohar BH-43-001-010-00285500/3384
(KUSHAHAR) 		0543001000NRG24310520230035541 31/05/2023 Khushboo Devi 0543001WL002383 Khushboo Devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267881 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-010-00285500/3395
(KUSHAHAR) 		0543001000NRG24310520230035564 31/05/2023 Saheb Kumar 0543001WL002384 Saheb Kumar 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267868 SAHEB KUMAR SO HARDEV SAH BANK OF BARODA(606985)
25 Sheohar BH-43-001-010-00285500/3398
(KUSHAHAR) 		0543001000NRG24310520230035565 31/05/2023 Mantorni Devi 0543001WL002384 Mantorni Devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267872 MANTORNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-010-00285500/3925
(KUSHAHAR) 		0543001000NRG24310520230035570 31/05/2023 Guddu Kumar 0543001WL002384 Guddu Kumar 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267879 GUDDU KUMARSO SHIVJEE SAH UNION BANK OF INDIA(508500)
27 Sheohar BH-43-001-010-00285700/1208
(KUSHAHAR) 		0543001000NRG24310520230035577 31/05/2023 Sunita Devi 0543001WL002384 Sunita Devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267871 SUNEETA DEVI WO NAND LAL SAH UNION BANK OF INDIA(508500)
28 Sheohar BH-43-001-010-00285700/1211
(KUSHAHAR) 		0543001000NRG24310520230035579 31/05/2023 Urmila Devi 0543001WL002384 Urmila Devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267880 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-010-00285700/1400
(KUSHAHAR) 		0543001000NRG24310520230035584 31/05/2023 Murari Singh 0543001WL002384 Murari Singh 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267870 MURARI SINGH UNION BANK OF INDIA(508500)
30 Sheohar BH-43-001-010-00285700/1656
(KUSHAHAR) 		0543001000NRG24310520230035586 31/05/2023 Surendra Sah 0543001WL002384 Surendra Sah 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267876 SHANTI DEVI WO SURENDRA SAH UNION BANK OF INDIA(508500)
31 Sheohar BH-43-001-010-00285700/2675
(KUSHAHAR) 		0543001000NRG24310520230035590 31/05/2023 Manju devi 0543001WL002384 Manju devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267864 SANJAY SAH SO RAM AUTAR SAH UNION BANK OF INDIA(508500)
32 Sheohar BH-43-001-010-00285700/2675
(KUSHAHAR) 		0543001000NRG24310520230035591 31/05/2023 Manju devi 0543001WL002384 Manju devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267866 SANJAY SAH SO RAM AUTAR SAH BANK OF BARODA(606985)
33 Sheohar BH-43-001-010-00285700/2705
(KUSHAHAR) 		0543001000NRG24310520230035594 31/05/2023 Kiran kumari 0543001WL002384 Kiran kumari 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267863 KIRAN KUMARI WO RANJAY KUMAR UNION BANK OF INDIA(508500)
34 Sheohar BH-43-001-010-00285700/2768
(KUSHAHAR) 		0543001000NRG24310520230035596 31/05/2023 Rama Paswan 0543001WL002384 Rama Paswan 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267874 RAMA PASWAN SO NIRASU PASWAN UNION BANK OF INDIA(508500)
35 Sheohar BH-43-001-010-00285700/2768
(KUSHAHAR) 		0543001000NRG24310520230035595 31/05/2023 Sunita Devi 0543001WL002384 Sunita Devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267873 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-010-00285700/325
(KUSHAHAR) 		0543001000NRG24310520230035550 31/05/2023 Bishundev Das 0543001WL002383 Bishundev Das 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267875 VISHNUDEV DAS SO LATE JANAK DAS UNION BANK OF INDIA(508500)
37 Sheohar BH-43-001-010-00285700/865
(KUSHAHAR) 		0543001000NRG24310520230035557 31/05/2023 Nirmala devi 0543001WL002383 Nirmala devi 00468 UBIN0573523 3420 3420 Processed 07/06/2023 2266267877 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 54720 54720
38 Sheohar BH-43-001-010-00285500/3391
(KUSHAHAR) 		0543001000NRG24310520230035562 31/05/2023 Bhola sahni 0543001WL002384 Bhola sahni 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266267850 BHOLA SAHNI SO DUKHAHARAN SAHNI UNION BANK OF INDIA(508500)
39 Sheohar BH-43-001-010-00285700/1058
(KUSHAHAR) 		0543001000NRG24310520230035572 31/05/2023 RAJKALI DEVI 0543001WL002384 RAJKALI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266267849 Raj Kali Devi BANK OF BARODA(606985)
40 Sheohar BH-43-001-010-00285700/1232-A
(KUSHAHAR) 		0543001000NRG24310520230035580 31/05/2023 NAGINA DEVI 0543001WL002384 NAGINA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266267848 NAGEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-010-00285700/1233
(KUSHAHAR) 		0543001000NRG24310520230035581 31/05/2023 NAGINA DEVI 0543001WL002384 NAGINA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266267840 Nagina Devi BANK OF BARODA(606985)
42 Sheohar BH-43-001-010-00285700/3203
(KUSHAHAR) 		0543001000NRG24310520230035548 31/05/2023 Indu Devi 0543001WL002383 Indu Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266267847 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
43 Sheohar BH-43-001-010-00285500/3387
(KUSHAHAR) 		0543001000NRG24310520230035561 31/05/2023 Urmila Devi 0543001WL002384 Urmila Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267830 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-010-00285500/3399
(KUSHAHAR) 		0543001000NRG24310520230035566 31/05/2023 Ramjodhi Sah 0543001WL002384 Ramjodhi Sah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267835 RAM JODHI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-010-00285500/3564
(KUSHAHAR) 		0543001000NRG24310520230035567 31/05/2023 Ramashre Sah 0543001WL002384 Ramashre Sah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267838 RAMASHRAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-010-00285700/1198
(KUSHAHAR) 		0543001000NRG24310520230035575 31/05/2023 Rambharosh Sah 0543001WL002384 Rambharosh Sah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267839 RAMBHAROSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-010-00285700/2057
(KUSHAHAR) 		0543001000NRG24310520230035544 31/05/2023 Binda Devi 0543001WL002383 Binda Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267833 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-010-00285700/2881
(KUSHAHAR) 		0543001000NRG24310520230035546 31/05/2023 Punam Devi 0543001WL002383 Punam Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267831 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-010-00285700/4541
(KUSHAHAR) 		0543001000NRG24310520230035552 31/05/2023 Mintu Gupta 0543001WL002383 Mintu Gupta 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267837 MINTU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-010-00285700/4541
(KUSHAHAR) 		0543001000NRG24310520230035551 31/05/2023 Rani Devi 0543001WL002383 Rani Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267832 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-010-00285700/855
(KUSHAHAR) 		0543001000NRG24310520230035555 31/05/2023 Champa devi 0543001WL002383 Champa devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267834 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-010-00285700/865
(KUSHAHAR) 		0543001000NRG24310520230035556 31/05/2023 Hanuman Sah 0543001WL002383 Hanuman Sah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266267836 HANUMAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 177840 177840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_310523APB_FTO_205140 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 17100
2 Sheohar BH0543001_310523APB_FTO_205140 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Sheohar BH0543001_310523APB_FTO_205140 Canara Bank CNRB0003132 SHEOHAR 10260
4 Sheohar BH0543001_310523APB_FTO_205140 Central Bank Of India CBIN0280019 SHEOHAR 13680
5 Sheohar BH0543001_310523APB_FTO_205140 Indian Bank IDIB000S657 SHEOHAR 3420
6 Sheohar BH0543001_310523APB_FTO_205140 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
7 Sheohar BH0543001_310523APB_FTO_205140 State Bank of India SBIN0004447 SHEOHAR 13680
8 Sheohar BH0543001_310523APB_FTO_205140 UCO Bank UCBA0003028 SHEOHAR 3420
9 Sheohar BH0543001_310523APB_FTO_205140 Union Bank of India UBIN0573523 Seohar 54720
10 Sheohar BH0543001_310523APB_FTO_205140 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 17100
11 Sheohar BH0543001_310523APB_FTO_205140 India Post Payments Bank IPOS0000001 Sheohar 34200

Download In Excel