Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300623APB_FTO_338487
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 SHEOKHOPUR SARAI BH-47-003-007-02801500/5200
(BELAW) 		0547003000NRG24300620230069077 30/06/2023 Rinku Devi 0547003WL004723 Rinku Devi 00045 BARB0BAZPAT 3192 3192 Processed 30/08/2023 4961010967 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/1657
(BELAW) 		0547003000NRG24300620230069044 30/06/2023 KUNTI DEVI 0547003WL004723 KUNTI DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010975 KUNTI DEVI BANK OF INDIA(508505)
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/1995
(BELAW) 		0547003000NRG24300620230069045 30/06/2023 BALRAM PRASAD 0547003WL004723 BALRAM PRASAD 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010977 BALRAM SAUDIMAHATO PRASAD UNION BANK OF INDIA(508500)
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/1995
(BELAW) 		0547003000NRG24300620230069046 30/06/2023 REKHA DEVI 0547003WL004723 REKHA DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010978 REKHADEVI WOBALARAMPRASAD BANK OF INDIA(508505)
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/2065
(BELAW) 		0547003000NRG24300620230069047 30/06/2023 SIKANDAR DAS 0547003WL004723 SIKANDAR DAS 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010976 SIKANDARDAS SOSIGESARDAS BANK OF INDIA(508505)
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/2333
(BELAW) 		0547003000NRG24300620230069048 30/06/2023 USHA DEVI 0547003WL004723 USHA DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010973 USHA DEVI BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/2335
(BELAW) 		0547003000NRG24300620230069049 30/06/2023 CHANDRAMOLI PRASAD 0547003WL004723 CHANDRAMOLI PRASAD 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010974 CHANDRAMOLI PRASAD PUNJAB NATIONAL BANK(508568)
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/2910
(BELAW) 		0547003000NRG24300620230069051 30/06/2023 CHANCHALA DEVI 0547003WL004723 CHANCHALA DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010983 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
9 SHEOKHOPUR SARAI BH-47-003-007-02801500/2953
(BELAW) 		0547003000NRG24300620230069054 30/06/2023 RAVINDRA KUMAR 0547003WL004723 RAVINDRA KUMAR 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010969 RAVINDRA KUMAR S/O KAILASH PRASAD BANK OF INDIA(508505)
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/2955
(BELAW) 		0547003000NRG24300620230069056 30/06/2023 RUBI DEVI 0547003WL004723 RUBI DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010971 RUBI DEVI BANK OF INDIA(508505)
11 SHEOKHOPUR SARAI BH-47-003-007-02801500/3587
(BELAW) 		0547003000NRG24300620230069057 30/06/2023 GUDIYA DEVI 0547003WL004723 GUDIYA DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010984 GUDIYA DEVI CANARA BANK(508532)
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/4284
(BELAW) 		0547003000NRG24300620230069058 30/06/2023 RITA DEVI 0547003WL004723 RITA DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010981 RITA DEVI BANK OF INDIA(508505)
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/4925
(BELAW) 		0547003000NRG24300620230069061 30/06/2023 Renu Devi 0547003WL004723 Renu Devi 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010985 RENU DEVI CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-007-02801500/4939
(BELAW) 		0547003000NRG24300620230069063 30/06/2023 Anant Kumar 0547003WL004723 Anant Kumar 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010968 ANANT KUMAR PUNJAB NATIONAL BANK(508568)
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/4942
(BELAW) 		0547003000NRG24300620230069064 30/06/2023 Kumari Anjali 0547003WL004723 Kumari Anjali 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010982 KUMARI ANJALI D/O-BALRAM PD MADYA BIHAR GRAMIN BANK(607136)
16 SHEOKHOPUR SARAI BH-47-003-007-02801500/4948
(BELAW) 		0547003000NRG24300620230069065 30/06/2023 Bhaso Devi 0547003WL004723 Bhaso Devi 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010972 BHASHO DEVI BANK OF INDIA(508505)
17 SHEOKHOPUR SARAI BH-47-003-007-02801500/4954
(BELAW) 		0547003000NRG24300620230069067 30/06/2023 VINDU DEVI 0547003WL004723 VINDU DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010979 VINDU DEVI BANK OF INDIA(508505)
18 SHEOKHOPUR SARAI BH-47-003-007-02801500/5012
(BELAW) 		0547003000NRG24300620230069070 30/06/2023 Priti Kumari 0547003WL004723 Priti Kumari 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010970 PRITI KUMARI PAYTM PAYMENTS BANK LTD(608032)
19 SHEOKHOPUR SARAI BH-47-003-007-02801500/5198
(BELAW) 		0547003000NRG24300620230069075 30/06/2023 NILAM DEVI 0547003WL004723 NILAM DEVI 00048 BKID0005816 3192 3192 Processed 30/08/2023 4961010980 NILAM DEVI BANK OF INDIA(508505)
SubTotal 57456 57456
20 SHEOKHOPUR SARAI BH-47-003-007-02801500/2478
(BELAW) 		0547003000NRG24300620230069050 30/06/2023 Niraj Kumar 0547003WL004723 Niraj Kumar 00078 CNRB0003348 3192 3192 Processed 30/08/2023 4961010958 NIRAJ KUMAR CANARA BANK(508532)
21 SHEOKHOPUR SARAI BH-47-003-007-02801500/2954
(BELAW) 		0547003000NRG24300620230069055 30/06/2023 MUKESH KUMAR 0547003WL004723 MUKESH KUMAR 00078 CNRB0003348 3192 3192 Processed 30/08/2023 4961010961 MUKESH KUMAR CANARA BANK(508532)
SubTotal 6384 6384
22 SHEOKHOPUR SARAI BH-47-003-007-02801500/2952
(BELAW) 		0547003000NRG24300620230069053 30/06/2023 PUNAM KUMARI 0547003WL004723 PUNAM KUMARI 00078 CNRB0005199 3192 3192 Processed 30/08/2023 4961010965 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
23 SHEOKHOPUR SARAI BH-47-003-007-02801500/5194
(BELAW) 		0547003000NRG24300620230069071 30/06/2023 Ashok Kumar 0547003WL004723 Ashok Kumar 00354 PUNB0055500 3192 3192 Processed 30/08/2023 4961010956 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
24 SHEOKHOPUR SARAI BH-47-003-007-02801500/5199
(BELAW) 		0547003000NRG24300620230069076 30/06/2023 Mritunjay Narayan Sinh 0547003WL004723 Mritunjay Narayan Sinh 00354 PUNB0055500 3192 3192 Processed 30/08/2023 4961010957 MIRTUNJAY NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
25 SHEOKHOPUR SARAI BH-47-003-007-02801500/2942
(BELAW) 		0547003000NRG24300620230069052 30/06/2023 ARJUN PRASAD 0547003WL004723 ARJUN PRASAD 00415 SBIN0002914 3192 3192 Processed 30/08/2023 4961010963 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
26 SHEOKHOPUR SARAI BH-47-003-007-02801500/4288
(BELAW) 		0547003000NRG24300620230069059 30/06/2023 GUDIYA DEVI 0547003WL004723 GUDIYA DEVI 00415 SBIN0002914 3192 3192 Processed 30/08/2023 4961010962 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
27 SHEOKHOPUR SARAI BH-47-003-007-02801500/4949
(BELAW) 		0547003000NRG24300620230069066 30/06/2023 Fantush Raut 0547003WL004723 Fantush Raut 00688 FINO0001445 3192 3192 Processed 30/08/2023 4961010959 Fantush Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
28 SHEOKHOPUR SARAI BH-47-003-007-02801500/4984
(BELAW) 		0547003000NRG24300620230069069 30/06/2023 Babita Kumari 0547003WL004723 Babita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961010954 BABITA KUMARI BANK OF BARODA(606985)
29 SHEOKHOPUR SARAI BH-47-003-007-02801500/4984
(BELAW) 		0547003000NRG24300620230069068 30/06/2023 Ranjeet Kumar 0547003WL004723 Ranjeet Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961010955 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
30 SHEOKHOPUR SARAI BH-47-003-007-02801500/5195
(BELAW) 		0547003000NRG24300620230069072 30/06/2023 Sakuna Kumari 0547003WL004723 Sakuna Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961010986 SAKUNA KUMARI BANK OF INDIA(508505)
31 SHEOKHOPUR SARAI BH-47-003-007-02801500/5196
(BELAW) 		0547003000NRG24300620230069073 30/06/2023 Sarbil Devi 0547003WL004723 Sarbil Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961010964 SARBIL DEVI BANK OF INDIA(508505)
32 SHEOKHOPUR SARAI BH-47-003-007-02801500/5197
(BELAW) 		0547003000NRG24300620230069074 30/06/2023 Narayan Prasad 0547003WL004723 Narayan Prasad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961010966 NARAYAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
33 SHEOKHOPUR SARAI BH-47-003-007-02801500/5202
(BELAW) 		0547003000NRG24300620230069079 30/06/2023 Sangita Kumari 0547003WL004723 Sangita Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961010960 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 105336 105336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Bank of Baroda BARB0BAZPAT BAZAR SAMITI 3192
2 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Bank of India BKID0005816 BARBIGHA 57456
3 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Canara Bank CNRB0003348 BARBIGHA 6384
4 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Canara Bank CNRB0005199 Sheokhopur Sarai 3192
5 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Punjab National Bank PUNB0055500 BARBIGHA 6384
6 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 State Bank of India SBIN0002914 BARBIGHA 6384
7 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
8 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 India Post Payments Bank IPOS0000001 Sheikhpura 6384
9 SHEOKHOPUR SARAI BH0547003_300623APB_FTO_338487 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sadikpur 12768

Download In Excel