Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290923APB_FTO_572142
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-43-001-010-00285500/3043
(KUSHAHAR) 		0543001000NRG24290920230105039 29/09/2023 Ragni Devi 0543001WL007086 Ragni Devi 00045 BARB0SHEOHA 3192 3192 Processed 02/11/2023 6937105791 RAGINI DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-010-00285500/3856
(KUSHAHAR) 		0543001000NRG24290920230105041 29/09/2023 Gunja Devi 0543001WL007086 Gunja Devi 00045 BARB0SHEOHA 3192 3192 Processed 02/11/2023 6937105801 GUNJA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 Sheohar BH-43-001-010-00285500/2378
(KUSHAHAR) 		0543001000NRG24290920230105029 29/09/2023 Gita devi 0543001WL007086 Gita devi 00048 BKID0004436 3192 3192 Processed 02/11/2023 6937105794 GEETA DEVI WO RAM KAILAS SAH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
4 Sheohar BH-43-001-010-00285500/3043
(KUSHAHAR) 		0543001000NRG24290920230105038 29/09/2023 Gaurishankar Rai 0543001WL007086 Gaurishankar Rai 00089 CBIN0280019 3192 3192 Processed 03/11/2023 6937105793 GAURI SHANKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
5 Sheohar BH-43-001-010-00285500/3702
(KUSHAHAR) 		0543001000NRG24290920230105051 29/09/2023 Rajkuimari Devi 0543001WL007091 Rajkuimari Devi 00152 HDFC0004121 2964 2964 Processed 02/11/2023 6937105800 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
6 Sheohar BH-43-001-010-00285500/3679
(KUSHAHAR) 		0543001000NRG24290920230105048 29/09/2023 Mamta Devi 0543001WL007088 Mamta Devi 00176 IDIB000S657 3192 3192 Processed 02/11/2023 6937105799 Mrs. MAMTA DEVI INDIAN BANK(607105)
7 Sheohar BH-43-001-010-00285500/4079
(KUSHAHAR) 		0543001000NRG24290920230105042 29/09/2023 Indu Devi 0543001WL007086 Indu Devi 00176 IDIB000S657 3192 3192 Processed 02/11/2023 6937105796 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-010-00285700/4604
(KUSHAHAR) 		0543001000NRG24290920230105050 29/09/2023 Mina Devi 0543001WL007090 Mina Devi 00176 IDIB000S657 3192 3192 Processed 02/11/2023 6937105797 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
9 Sheohar BH-43-001-010-00285500/2849
(KUSHAHAR) 		0543001000NRG24290920230105035 29/09/2023 Rina Kumari 0543001WL007086 Rina Kumari 00177 IOBA0003398 3192 3192 Processed 02/11/2023 6937105792 RINA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
10 Sheohar BH-43-001-010-00285500/2377
(KUSHAHAR) 		0543001000NRG24290920230105028 29/09/2023 Tetri Devi 0543001WL007086 Tetri Devi 00354 PUNB0499300 3192 3192 Processed 02/11/2023 6937105795 TETARI DEVI W/O BAIJU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 Sheohar BH-43-001-010-00285500/2844
(KUSHAHAR) 		0543001000NRG24290920230105034 29/09/2023 Babita Devi 0543001WL007086 Babita Devi 00462 UCBA0003028 3192 3192 Processed 02/11/2023 6937105790 BABITA DEVI UCO BANK(607066)
SubTotal 3192 3192
12 Sheohar BH-43-001-010-00285500/1526
(KUSHAHAR) 		0543001000NRG24290920230105022 29/09/2023 Rama Pandit 0543001WL007086 Rama Pandit 00468 UBIN0573523 3192 3192 Processed 02/11/2023 6937105798 RAMA PANDIT UNION BANK OF INDIA(508500)
SubTotal 3192 3192
13 Sheohar BH-43-001-010-00285500/1732
(KUSHAHAR) 		0543001000NRG24290920230105023 29/09/2023 Parmila devi 0543001WL007086 Parmila devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105802 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-010-00285500/1981
(KUSHAHAR) 		0543001000NRG24290920230105024 29/09/2023 Shila Devi 0543001WL007086 Shila Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105803 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-010-00285500/1985
(KUSHAHAR) 		0543001000NRG24290920230105025 29/09/2023 SUSHILA DEVI 0543001WL007086 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105785 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-010-00285500/2375
(KUSHAHAR) 		0543001000NRG24290920230105027 29/09/2023 Saroj Devi 0543001WL007086 Saroj Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105804 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-010-00285500/2731
(KUSHAHAR) 		0543001000NRG24290920230105031 29/09/2023 Prabhu ray 0543001WL007086 Prabhu ray 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105811 PRABHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-010-00285500/2826
(KUSHAHAR) 		0543001000NRG24290920230105032 29/09/2023 Hemanti Devi 0543001WL007086 Hemanti Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105787 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
19 Sheohar BH-43-001-010-00285500/2844
(KUSHAHAR) 		0543001000NRG24290920230105033 29/09/2023 Rajkumar Mishra 0543001WL007086 Rajkumar Mishra 00538 CBIN0R10001 3192 3192 Processed 03/11/2023 6937105805 RAJ KUMAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
20 Sheohar BH-43-001-010-00285500/2854
(KUSHAHAR) 		0543001000NRG24290920230105037 29/09/2023 Anand Kumar 0543001WL007086 Anand Kumar 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105788 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-010-00285500/3047
(KUSHAHAR) 		0543001000NRG24290920230105040 29/09/2023 Nilam Devi 0543001WL007086 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105786 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-010-00285500/4218
(KUSHAHAR) 		0543001000NRG24290920230105045 29/09/2023 Babita Devi 0543001WL007086 Babita Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105806 BabitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
23 Sheohar BH-43-001-010-00285500/4219
(KUSHAHAR) 		0543001000NRG24290920230105046 29/09/2023 RANI DEVI 0543001WL007086 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105789 RANI DEVI UCO BANK(607066)
24 Sheohar BH-43-001-010-00285700/4304
(KUSHAHAR) 		0543001000NRG24290920230105047 29/09/2023 Rajkumari Devi 0543001WL007087 Rajkumari Devi 00538 CBIN0R10001 3192 3192 Processed 03/11/2023 6937105784 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 Sheohar BH-43-001-010-00285700/4603
(KUSHAHAR) 		0543001000NRG24290920230105049 29/09/2023 Basmati Devi 0543001WL007089 Basmati Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937105783 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
26 Sheohar BH-43-001-010-00285500/2363
(KUSHAHAR) 		0543001000NRG24290920230105026 29/09/2023 Rina devi 0543001WL007086 Rina devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937105810 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-010-00285500/2380
(KUSHAHAR) 		0543001000NRG24290920230105030 29/09/2023 chanda devi 0543001WL007086 chanda devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937105812 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-010-00285500/2851
(KUSHAHAR) 		0543001000NRG24290920230105036 29/09/2023 Geeta Mishra 0543001WL007086 Geeta Mishra 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937105808 GITA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-010-00285500/4106
(KUSHAHAR) 		0543001000NRG24290920230105043 29/09/2023 Niraj Ray 0543001WL007086 Niraj Ray 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937105809 NIRAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-010-00285500/4114
(KUSHAHAR) 		0543001000NRG24290920230105044 29/09/2023 Ramasiya Devi 0543001WL007086 Ramasiya Devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937105807 RAMSIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290923APB_FTO_572142 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
2 Sheohar BH0543001_290923APB_FTO_572142 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Sheohar BH0543001_290923APB_FTO_572142 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Sheohar BH0543001_290923APB_FTO_572142 HDFC Bank HDFC0004121 SHEOHAR 2964
5 Sheohar BH0543001_290923APB_FTO_572142 Indian Bank IDIB000S657 SHEOHAR 9576
6 Sheohar BH0543001_290923APB_FTO_572142 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
7 Sheohar BH0543001_290923APB_FTO_572142 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
8 Sheohar BH0543001_290923APB_FTO_572142 UCO Bank UCBA0003028 SHEOHAR 3192
9 Sheohar BH0543001_290923APB_FTO_572142 Union Bank of India UBIN0573523 Seohar 3192
10 Sheohar BH0543001_290923APB_FTO_572142 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 41496
11 Sheohar BH0543001_290923APB_FTO_572142 India Post Payments Bank IPOS0000001 Sheohar 15960

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