Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_040723APB_FTO_355970
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-43-001-009-00287300/2722
(HARNAHI) 		0543001000NRG24040720230087298 04/07/2023 Ganesh Paswan 0543001WL004673 Ganesh Paswan 00045 BARB0MATSHE 1596 1596 Processed 19/09/2023 5741570683 GANESH PASWAN BANK OF BARODA(606985)
SubTotal 1596 1596
2 Sheohar BH-43-001-009-00287300/1497
(HARNAHI) 		0543001000NRG24040720230087282 04/07/2023 Md Jubair Ansari 0543001WL004673 Md Jubair Ansari 00045 BARB0SHEOHA 1596 1596 Processed 19/09/2023 5741570638 MR JUBAIR MANSURI STATE BANK OF INDIA(508548)
3 Sheohar BH-43-001-009-00287300/2243
(HARNAHI) 		0543001000NRG24040720230087286 04/07/2023 Vindu devi 0543001WL004673 Vindu devi 00045 BARB0SHEOHA 1596 1596 Processed 19/09/2023 5741570639 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 Sheohar BH-43-001-009-00287300/282
(HARNAHI) 		0543001000NRG24040720230087308 04/07/2023 Chandeshwar sah 0543001WL004673 Chandeshwar sah 00048 BKID0004436 1596 1596 Processed 19/09/2023 5741570642 CHANDESHAWAR SAH & PRAMILA DEVI BANK OF INDIA(508505)
5 Sheohar BH-43-001-009-00287300/2977
(HARNAHI) 		0543001000NRG24040720230087310 04/07/2023 Upendra Sah 0543001WL004673 Upendra Sah 00048 BKID0004436 1596 1596 Processed 19/09/2023 5741570640 UPENDRA SAH PUNJAB NATIONAL BANK(508568)
6 Sheohar BH-43-001-009-00287300/309
(HARNAHI) 		0543001000NRG24040720230087315 04/07/2023 Md Mustkim Mansuri 0543001WL004673 Md Mustkim Mansuri 00048 BKID0004436 1596 1596 Processed 19/09/2023 5741570641 MOSTKIM MANSURI S O MDSADIKMANSURI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
7 Sheohar BH-43-001-009-00287300/921
(HARNAHI) 		0543001000NRG24040720230087331 04/07/2023 Naga Sah 0543001WL004673 Naga Sah 00089 CBIN0280019 1596 1596 Processed 19/09/2023 5741570636 NAGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
8 Sheohar BH-43-001-009-00287300/2997
(HARNAHI) 		0543001000NRG24040720230087314 04/07/2023 Ramos Kumar 0543001WL004673 Ramos Kumar 00168 ICIC0002563 1596 1596 Processed 19/09/2023 5741570637 RAMOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
9 Sheohar BH-43-001-009-00287300/1
(HARNAHI) 		0543001000NRG24040720230087277 04/07/2023 Lamal Paswan 0543001WL004673 Lamal Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570653 KAMAL PASWAN PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-009-00287300/104
(HARNAHI) 		0543001000NRG24040720230087278 04/07/2023 SOMARI DEVI 0543001WL004673 SOMARI DEVI 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570651 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-009-00287300/105
(HARNAHI) 		0543001000NRG24040720230087279 04/07/2023 Rajbatiya Devi 0543001WL004673 Rajbatiya Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570652 RAJBATI DEVI PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-009-00287300/109
(HARNAHI) 		0543001000NRG24040720230087280 04/07/2023 Upendra paswan 0543001WL004673 Upendra paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570667 RUPAN PASWAN PUNJAB NATIONAL BANK(508568)
13 Sheohar BH-43-001-009-00287300/1155
(HARNAHI) 		0543001000NRG24040720230087281 04/07/2023 Parbhu Paswan 0543001WL004673 Parbhu Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570650 PRABHUPASWAN MUNILALPASWAN PUNJAB NATIONAL BANK(508568)
14 Sheohar BH-43-001-009-00287300/17
(HARNAHI) 		0543001000NRG24040720230087283 04/07/2023 Sita Devi 0543001WL004673 Sita Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570654 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-009-00287300/2197
(HARNAHI) 		0543001000NRG24040720230087284 04/07/2023 Partbhu Paswan 0543001WL004673 Partbhu Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570679 PRABHU PASWAN PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-009-00287300/2241
(HARNAHI) 		0543001000NRG24040720230087285 04/07/2023 Kiran devi 0543001WL004673 Kiran devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570646 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-009-00287300/2244
(HARNAHI) 		0543001000NRG24040720230087287 04/07/2023 Ruchi devi 0543001WL004673 Ruchi devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570649 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-009-00287300/2296
(HARNAHI) 		0543001000NRG24040720230087288 04/07/2023 Basdev sah 0543001WL004673 Basdev sah 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570662 BASDEOSAH METHURSAH PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/2618
(HARNAHI) 		0543001000NRG24040720230087291 04/07/2023 Babula Sah 0543001WL004673 Babula Sah 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570658 BABU LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/2640
(HARNAHI) 		0543001000NRG24040720230087292 04/07/2023 Kiran Devi 0543001WL004673 Kiran Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570645 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-009-00287300/2644
(HARNAHI) 		0543001000NRG24040720230087293 04/07/2023 Sudhir Kumar 0543001WL004673 Sudhir Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570664 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287300/2645
(HARNAHI) 		0543001000NRG24040720230087294 04/07/2023 Bandhan Kumar 0543001WL004673 Bandhan Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570675 BANDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-009-00287300/2646
(HARNAHI) 		0543001000NRG24040720230087295 04/07/2023 Suresh Paswan 0543001WL004673 Suresh Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570661 SURESHPASWAN HARDEOPASWAN PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-009-00287300/2654
(HARNAHI) 		0543001000NRG24040720230087296 04/07/2023 Nitesh Kumar 0543001WL004673 Nitesh Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570673 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-009-00287300/2723
(HARNAHI) 		0543001000NRG24040720230087299 04/07/2023 Veena Devi 0543001WL004673 Veena Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570677 BINA KUMARI PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-009-00287300/2725
(HARNAHI) 		0543001000NRG24040720230087300 04/07/2023 Sunita Devi 0543001WL004673 Sunita Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570663 SUNITA DEVI W O PRAMODKUMAR PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/2728
(HARNAHI) 		0543001000NRG24040720230087301 04/07/2023 Surendra Paswan 0543001WL004673 Surendra Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570676 SURINDER PASWAN SO J BANK OF BARODA(606985)
28 Sheohar BH-43-001-009-00287300/2734
(HARNAHI) 		0543001000NRG24040720230087302 04/07/2023 Manita Devi 0543001WL004673 Manita Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570648 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-009-00287300/2758
(HARNAHI) 		0543001000NRG24040720230087303 04/07/2023 Rajesh Sah 0543001WL004673 Rajesh Sah 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570671 RAJESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-009-00287300/2759
(HARNAHI) 		0543001000NRG24040720230087304 04/07/2023 shambhu Paswan 0543001WL004673 shambhu Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570668 SHABHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-009-00287300/2760
(HARNAHI) 		0543001000NRG24040720230087305 04/07/2023 Vijay Paswan 0543001WL004673 Vijay Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570644 VIJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-009-00287300/2764
(HARNAHI) 		0543001000NRG24040720230087306 04/07/2023 Rahul Kumar 0543001WL004673 Rahul Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570672 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-009-00287300/279
(HARNAHI) 		0543001000NRG24040720230087307 04/07/2023 Lalan Paswan 0543001WL004673 Lalan Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570678 LALAN PASWAN PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-009-00287300/2903
(HARNAHI) 		0543001000NRG24040720230087309 04/07/2023 Sunaina Devi 0543001WL004673 Sunaina Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570655 SUNAINADEVI RUPLALRAM PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287300/2978
(HARNAHI) 		0543001000NRG24040720230087311 04/07/2023 Punam Kumari 0543001WL004673 Punam Kumari 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570674 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-009-00287300/2980
(HARNAHI) 		0543001000NRG24040720230087312 04/07/2023 Aasha Devi 0543001WL004673 Aasha Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570670 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-009-00287300/33
(HARNAHI) 		0543001000NRG24040720230087316 04/07/2023 Shivshankar paswan 0543001WL004673 Shivshankar paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570656 SHANKARPASWAN JANAKPASWAN PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-009-00287300/3764
(HARNAHI) 		0543001000NRG24040720230087319 04/07/2023 Disha Devi 0543001WL004673 Disha Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570681 DISHA DEVI PUNJAB NATIONAL BANK(508568)
39 Sheohar BH-43-001-009-00287300/3765
(HARNAHI) 		0543001000NRG24040720230087320 04/07/2023 Kabita Devi 0543001WL004673 Kabita Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570682 KABITA DEVI BANK OF BARODA(606985)
40 Sheohar BH-43-001-009-00287300/3765
(HARNAHI) 		0543001000NRG24040720230087321 04/07/2023 Rambabu Paswan 0543001WL004673 Rambabu Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570680 RAMBABU PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 Sheohar BH-43-001-009-00287300/3767
(HARNAHI) 		0543001000NRG24040720230087323 04/07/2023 Tinku Kumar 0543001WL004673 Tinku Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570665 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-009-00287300/3769
(HARNAHI) 		0543001000NRG24040720230087325 04/07/2023 Rima Kumari 0543001WL004673 Rima Kumari 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570666 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-009-00287300/3770
(HARNAHI) 		0543001000NRG24040720230087326 04/07/2023 Lakshman Kumar 0543001WL004673 Lakshman Kumar 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570669 LAKSHMAN KUMAR PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-009-00287300/451
(HARNAHI) 		0543001000NRG24040720230087327 04/07/2023 Bekou Rout 0543001WL004673 Bekou Rout 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570643 VIKAU RAUT S/O MATUK RAUT PUNJAB NATIONAL BANK(508568)
45 Sheohar BH-43-001-009-00287300/470
(HARNAHI) 		0543001000NRG24040720230087328 04/07/2023 Kanti Devi 0543001WL004673 Kanti Devi 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570647 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-009-00287300/473
(HARNAHI) 		0543001000NRG24040720230087329 04/07/2023 Indrajeet Raut 0543001WL004673 Indrajeet Raut 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570657 INDRAJEETRAUT MAHIPATRAUT PUNJAB NATIONAL BANK(508568)
47 Sheohar BH-43-001-009-00287300/483
(HARNAHI) 		0543001000NRG24040720230087330 04/07/2023 Jaykisher Paswan 0543001WL004673 Jaykisher Paswan 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570660 JAYKISHOR PASWAN BANK OF BARODA(606985)
48 Sheohar BH-43-001-009-00287500/983
(HARNAHI) 		0543001000NRG24040720230087332 04/07/2023 Prmod Singh 0543001WL004673 Prmod Singh 00354 PUNB0499300 1596 1596 Processed 19/09/2023 5741570659 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63840 63840
49 Sheohar BH-43-001-009-00287300/2600
(HARNAHI) 		0543001000NRG24040720230087289 04/07/2023 Anand Kumar 0543001WL004673 Anand Kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570634 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-009-00287300/2601
(HARNAHI) 		0543001000NRG24040720230087290 04/07/2023 Rajesh Kumar Singh 0543001WL004673 Rajesh Kumar Singh 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570632 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-009-00287300/27
(HARNAHI) 		0543001000NRG24040720230087297 04/07/2023 Feku Paswan 0543001WL004673 Feku Paswan 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570628 PHEKU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-009-00287300/2996
(HARNAHI) 		0543001000NRG24040720230087313 04/07/2023 Rita Kumari 0543001WL004673 Rita Kumari 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570629 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-009-00287300/3358
(HARNAHI) 		0543001000NRG24040720230087317 04/07/2023 Babita Devi 0543001WL004673 Babita Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570633 PRAMOD RAM PUNJAB NATIONAL BANK(508568)
54 Sheohar BH-43-001-009-00287300/3762
(HARNAHI) 		0543001000NRG24040720230087318 04/07/2023 Ramji Kumar 0543001WL004673 Ramji Kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570631 RAMJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-009-00287300/3766
(HARNAHI) 		0543001000NRG24040720230087322 04/07/2023 Rupesh Kumar 0543001WL004673 Rupesh Kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570635 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-009-00287300/3768
(HARNAHI) 		0543001000NRG24040720230087324 04/07/2023 Amritesh Kumar 0543001WL004673 Amritesh Kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741570630 AMRITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_040723APB_FTO_355970 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1596
2 Sheohar BH0543001_040723APB_FTO_355970 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Sheohar BH0543001_040723APB_FTO_355970 Bank of India BKID0004436 HIRAUTA DUM 4788
4 Sheohar BH0543001_040723APB_FTO_355970 Central Bank Of India CBIN0280019 SHEOHAR 1596
5 Sheohar BH0543001_040723APB_FTO_355970 ICICI BANK ICIC0002563 SHEOHAR 1596
6 Sheohar BH0543001_040723APB_FTO_355970 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 63840
7 Sheohar BH0543001_040723APB_FTO_355970 India Post Payments Bank IPOS0000001 Sheohar 12768

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