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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280523APB_FTO_193894
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-43-001-005-00286700/1087
(SARSAULA KHURD) 		0543001000NRG24280520230032036 28/05/2023 Bhadnath Sah 0543001WL002215 Bhadnath Sah 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369124 BAIDHNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-005-00286700/1087
(SARSAULA KHURD) 		0543001000NRG24280520230032037 28/05/2023 siya devi 0543001WL002215 siya devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369125 SHIVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-005-00286700/1097
(SARSAULA KHURD) 		0543001000NRG24280520230032040 28/05/2023 Gajadhar Paswan 0543001WL002215 Gajadhar Paswan 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369127 GAJADHAR PASWAN SO RITU LAL PASWAN BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286700/1106
(SARSAULA KHURD) 		0543001000NRG24280520230032041 28/05/2023 Garu Sah 0543001WL002215 Garu Sah 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369148 GAURI SAH SO CHANDRADEV SAH BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/1106
(SARSAULA KHURD) 		0543001000NRG24280520230032042 28/05/2023 pramilla devi 0543001WL002215 pramilla devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369149 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/1912
(SARSAULA KHURD) 		0543001000NRG24280520230032047 28/05/2023 Juhi kumari 0543001WL002215 Juhi kumari 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369128 JUHI KUMARI WO RMESH KUMAR BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286700/1937
(SARSAULA KHURD) 		0543001000NRG24280520230032050 28/05/2023 Ramekwal mahto 0543001WL002215 Ramekwal mahto 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369129 DEVLAT DEVI WO RAM AIKWAL MAHTO BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/2582
(SARSAULA KHURD) 		0543001000NRG24280520230032053 28/05/2023 Ajay Kumar 0543001WL002215 Ajay Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369131 Ajay Kumar BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286700/2582
(SARSAULA KHURD) 		0543001000NRG24280520230032054 28/05/2023 Soni Devi 0543001WL002215 Soni Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369132 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-005-00286700/2591
(SARSAULA KHURD) 		0543001000NRG24280520230032057 28/05/2023 Mishrlal Kumar 0543001WL002215 Mishrlal Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369133 MISHRILAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-005-00286700/2697
(SARSAULA KHURD) 		0543001000NRG24280520230032059 28/05/2023 Shivkali Devi 0543001WL002215 Shivkali Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 1976369126 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-005-00286700/2698
(SARSAULA KHURD) 		0543001000NRG24280520230032060 28/05/2023 Dhanvanti Devi 0543001WL002215 Dhanvanti Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369130 DHANVANTI DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286700/2700
(SARSAULA KHURD) 		0543001000NRG24280520230032062 28/05/2023 Sima Devi 0543001WL002215 Sima Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369135 Sima Devi BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286700/3183
(SARSAULA KHURD) 		0543001000NRG24280520230032073 28/05/2023 Malati Devi 0543001WL002215 Malati Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369134 MISS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
15 Sheohar BH-43-001-005-00286200/1287
(SARSAULA KHURD) 		0543001000NRG24280520230032033 28/05/2023 Parwati devi 0543001WL002215 Parwati devi 00048 BKID0004436 3192 3192 Processed 01/06/2023 1976369152 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-005-00286200/1287
(SARSAULA KHURD) 		0543001000NRG24280520230032032 28/05/2023 Vindeshwar sah 0543001WL002215 Vindeshwar sah 00048 BKID0004436 3192 3192 Processed 31/05/2023 1976369151 BINDESWAR SAH BANK OF INDIA(508505)
17 Sheohar BH-43-001-005-00286700/1905
(SARSAULA KHURD) 		0543001000NRG24280520230032045 28/05/2023 Sita devi 0543001WL002215 Sita devi 00048 BKID0004436 3192 3192 Processed 31/05/2023 1976369153 RAJ MANGAL SAH& SITA DEVI BANK OF INDIA(508505)
18 Sheohar BH-43-001-005-00286700/1914
(SARSAULA KHURD) 		0543001000NRG24280520230032048 28/05/2023 Yogendra sah 0543001WL002215 Yogendra sah 00048 BKID0004436 3192 3192 Processed 31/05/2023 1976369150 YOGENDRA PD BANK OF INDIA(508505)
SubTotal 12768 12768
19 Sheohar BH-43-001-005-00286700/2891
(SARSAULA KHURD) 		0543001000NRG24280520230032068 28/05/2023 Jitendra Paswan 0543001WL002215 Jitendra Paswan 00078 CNRB0003132 2964 2964 Processed 31/05/2023 1976369120 JITENDRA PASWAN CANARA BANK(508532)
20 Sheohar BH-43-001-005-00286700/2891
(SARSAULA KHURD) 		0543001000NRG24280520230032069 28/05/2023 Lalita Devi 0543001WL002215 Lalita Devi 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1976369121 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
21 Sheohar BH-43-001-005-00286200/396
(SARSAULA KHURD) 		0543001000NRG24280520230032035 28/05/2023 kishun kumari 0543001WL002215 kishun kumari 00089 CBIN0280019 3192 3192 Processed 01/06/2023 1976369142 KISHUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00286700/3106
(SARSAULA KHURD) 		0543001000NRG24280520230032071 28/05/2023 Parvati Kumari 0543001WL002215 Parvati Kumari 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1976369145 Mr. PARVATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
23 Sheohar BH-43-001-005-00286700/2588
(SARSAULA KHURD) 		0543001000NRG24280520230032055 28/05/2023 Kiran Kiumari Saw 0543001WL002215 Kiran Kiumari Saw 00177 IOBA0003398 3192 3192 Processed 31/05/2023 1976369141 KIRAN KUMARI SHAW,GURIYA KUMARI INDIAN OVERSEAS BANK(508541)
24 Sheohar BH-43-001-005-00286700/2699
(SARSAULA KHURD) 		0543001000NRG24280520230032061 28/05/2023 Nandan Sah 0543001WL002215 Nandan Sah 00177 IOBA0003398 3192 3192 Processed 31/05/2023 1976369138 NANDAN SAH . INDIAN OVERSEAS BANK(508541)
25 Sheohar BH-43-001-005-00286700/2731
(SARSAULA KHURD) 		0543001000NRG24280520230032063 28/05/2023 Shivmangal Sah 0543001WL002215 Shivmangal Sah 00177 IOBA0003398 3192 3192 Processed 31/05/2023 1976369140 MR SHIVMANGAL SAH STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-005-00286700/2734
(SARSAULA KHURD) 		0543001000NRG24280520230032065 28/05/2023 Santosh Kumar 0543001WL002215 Santosh Kumar 00177 IOBA0003398 3192 3192 Processed 31/05/2023 1976369139 SANTOSH KUMAR AND RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
27 Sheohar BH-43-001-005-00286700/263
(SARSAULA KHURD) 		0543001000NRG24280520230032058 28/05/2023 Vimal paswan 0543001WL002215 Vimal paswan 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1976369154 Bhimal Paswan BANK OF BARODA(606985)
SubTotal 3192 3192
28 Sheohar BH-43-001-005-00286200/396
(SARSAULA KHURD) 		0543001000NRG24280520230032034 28/05/2023 Rajmangal Sah 0543001WL002215 Rajmangal Sah 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369136 RAJMANGAL SAH KISHUN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
29 Sheohar BH-43-001-005-00286700/1912
(SARSAULA KHURD) 		0543001000NRG24280520230032046 28/05/2023 Ramesh kumar 0543001WL002215 Ramesh kumar 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369157 RAMESHKUMARSOSRIRAMMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
30 Sheohar BH-43-001-005-00286700/2564
(SARSAULA KHURD) 		0543001000NRG24280520230032052 28/05/2023 Kanhai Kumar 0543001WL002215 Kanhai Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 1976369144 KANHAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-005-00286700/2588
(SARSAULA KHURD) 		0543001000NRG24280520230032056 28/05/2023 Jaishnakr Saw 0543001WL002215 Jaishnakr Saw 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369122 JAY SHANKAR PRASAD INDIAN OVERSEAS BANK(508541)
32 Sheohar BH-43-001-005-00286700/2733
(SARSAULA KHURD) 		0543001000NRG24280520230032064 28/05/2023 Krishan Murari Kumar 0543001WL002215 Krishan Murari Kumar 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369123 KRISHNAMURARIKUMARSOSURYA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
33 Sheohar BH-43-001-005-00286700/3106
(SARSAULA KHURD) 		0543001000NRG24280520230032070 28/05/2023 Naval Kumar 0543001WL002215 Naval Kumar 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369137 MR NAVAL KUMAR SO BADRI THAKUR STATE BANK OF INDIA(508548)
34 Sheohar BH-43-001-005-00286700/3265
(SARSAULA KHURD) 		0543001000NRG24280520230032083 28/05/2023 Awdhesh Kumar 0543001WL002215 Awdhesh Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 1976369147 AWDHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00286700/3265
(SARSAULA KHURD) 		0543001000NRG24280520230032082 28/05/2023 Veena Devi 0543001WL002215 Veena Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369146 VINADEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 25536 25536
36 Sheohar BH-43-001-005-00286700/1905
(SARSAULA KHURD) 		0543001000NRG24280520230032044 28/05/2023 Rajmangal sah 0543001WL002215 Rajmangal sah 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369156 MR RAJ MANGAL SAH STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-005-00286700/1952
(SARSAULA KHURD) 		0543001000NRG24280520230032051 28/05/2023 SHIVJEE MAHTO 0543001WL002215 SHIVJEE MAHTO 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369143 MR SHIVJEE MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
38 Sheohar BH-43-001-005-00286700/2814
(SARSAULA KHURD) 		0543001000NRG24280520230032067 28/05/2023 Ram Snehi Kumar 0543001WL002215 Ram Snehi Kumar 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1976369119 RAM SNEHI KUMAR UCO BANK(607066)
SubTotal 3192 3192
39 Sheohar BH-43-001-005-00286700/2735
(SARSAULA KHURD) 		0543001000NRG24280520230032066 28/05/2023 Priyanka Kumari 0543001WL002215 Priyanka Kumari 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1976369155 PRIYANKA KUMARI WO KRISHNA MURARI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
40 Sheohar BH-43-001-005-00286700/3107
(SARSAULA KHURD) 		0543001000NRG24280520230032072 28/05/2023 Prabhawati Devi 0543001WL002215 Prabhawati Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1976369118 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
41 Sheohar BH-43-001-005-00286700/1094
(SARSAULA KHURD) 		0543001000NRG24280520230032039 28/05/2023 KULSHANKAR DEVI 0543001WL002215 KULSHANKAR DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976369108 FUL SHANKAR DEVI BANK OF BARODA(606985)
42 Sheohar BH-43-001-005-00286700/1094
(SARSAULA KHURD) 		0543001000NRG24280520230032038 28/05/2023 Surandra Paswan 0543001WL002215 Surandra Paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976369158 SURENDRAPASWANSANJIV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
43 Sheohar BH-43-001-005-00286700/3261
(SARSAULA KHURD) 		0543001000NRG24280520230032074 28/05/2023 Rekha Devi 0543001WL002215 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976369111 REKHADEVIWOHARIKISHORMAHT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
44 Sheohar BH-43-001-005-00286700/3262
(SARSAULA KHURD) 		0543001000NRG24280520230032076 28/05/2023 Shivji Kumar 0543001WL002215 Shivji Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369109 SHIVJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00286700/3263
(SARSAULA KHURD) 		0543001000NRG24280520230032078 28/05/2023 Gudi Kumari 0543001WL002215 Gudi Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369117 GUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00286700/3264
(SARSAULA KHURD) 		0543001000NRG24280520230032080 28/05/2023 Deji Kumari 0543001WL002215 Deji Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369110 DEJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-005-00286700/3264
(SARSAULA KHURD) 		0543001000NRG24280520230032081 28/05/2023 Ram Sagar Kumar 0543001WL002215 Ram Sagar Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369113 RAM SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-005-00286700/3267
(SARSAULA KHURD) 		0543001000NRG24280520230032084 28/05/2023 Anita Devi 0543001WL002215 Anita Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369115 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286700/3267
(SARSAULA KHURD) 		0543001000NRG24280520230032085 28/05/2023 Manish Prakash 0543001WL002215 Manish Prakash 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369112 MANISH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-005-00286700/3268
(SARSAULA KHURD) 		0543001000NRG24280520230032086 28/05/2023 Anita Rani 0543001WL002215 Anita Rani 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369114 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-005-00286700/3268
(SARSAULA KHURD) 		0543001000NRG24280520230032087 28/05/2023 Ram Dulari Devi 0543001WL002215 Ram Dulari Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369116 RAM DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-005-00286700/3269
(SARSAULA KHURD) 		0543001000NRG24280520230032088 28/05/2023 Ramesh Kumar 0543001WL002215 Ramesh Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369107 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
Total 165756 165756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280523APB_FTO_193894 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 44688
2 Sheohar BH0543001_280523APB_FTO_193894 Bank of India BKID0004436 HIRAUTA DUM 12768
3 Sheohar BH0543001_280523APB_FTO_193894 Canara Bank CNRB0003132 SHEOHAR 6156
4 Sheohar BH0543001_280523APB_FTO_193894 Central Bank Of India CBIN0280019 SHEOHAR 6384
5 Sheohar BH0543001_280523APB_FTO_193894 Indian Overseas Bank IOBA0003398 SHEOHAR 12768
6 Sheohar BH0543001_280523APB_FTO_193894 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
7 Sheohar BH0543001_280523APB_FTO_193894 State Bank of India SBIN0004447 SHEOHAR 25536
8 Sheohar BH0543001_280523APB_FTO_193894 State Bank of India SBIN0014298 Seohar Bazaar 6384
9 Sheohar BH0543001_280523APB_FTO_193894 UCO Bank UCBA0003028 SHEOHAR 3192
10 Sheohar BH0543001_280523APB_FTO_193894 Union Bank of India UBIN0573523 Seohar 3192
11 Sheohar BH0543001_280523APB_FTO_193894 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
12 Sheohar BH0543001_280523APB_FTO_193894 India Post Payments Bank IPOS0000001 Sheohar 38304

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