Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:02 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_260423APB_FTO_70592
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-47-003-003-02800600/1291
(AMBARI) 		0547003000NRG24260420230006237 26/04/2023 YUGESHWAR RAM 0547003WL000878 YUGESHWAR RAM 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967090 JUGESHA VARRAM BANK OF BARODA(606985)
2 SHEOKHOPUR SARAI BH-47-003-003-02800600/1421
(AMBARI) 		0547003000NRG24260420230006242 26/04/2023 BACHHIYA DEVI 0547003WL000878 BACHHIYA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967069 BACCHI DEVI CANARA BANK(508532)
3 SHEOKHOPUR SARAI BH-47-003-003-02800600/153
(AMBARI) 		0547003000NRG24260420230006246 26/04/2023 awdhesh ram 0547003WL000878 awdhesh ram 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967070 AWADHESH RAM SO SHABAL RAM BANK OF BARODA(606985)
4 SHEOKHOPUR SARAI BH-47-003-003-02800600/1542
(AMBARI) 		0547003000NRG24260420230006248 26/04/2023 PARSHURAM RAM 0547003WL000878 PARSHURAM RAM 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967066 PARSURAM RAM BANK OF BARODA(606985)
5 SHEOKHOPUR SARAI BH-47-003-003-02800600/1728
(AMBARI) 		0547003000NRG24260420230006257 26/04/2023 MANNU PASWAN 0547003WL000878 MANNU PASWAN 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967064 MANNU PASWAN BANK OF BARODA(606985)
6 SHEOKHOPUR SARAI BH-47-003-003-02800600/2146
(AMBARI) 		0547003000NRG24260420230006265 26/04/2023 GUDIYA DEVI 0547003WL000878 GUDIYA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967068 GUDIYA DEVI BANK OF BARODA(606985)
7 SHEOKHOPUR SARAI BH-47-003-003-02800600/2150
(AMBARI) 		0547003000NRG24260420230006268 26/04/2023 RANJIT RAM 0547003WL000878 RANJIT RAM 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967091 RANJEET RAM BANK OF BARODA(606985)
8 SHEOKHOPUR SARAI BH-47-003-003-02800600/2158
(AMBARI) 		0547003000NRG24260420230006272 26/04/2023 BHAVANI SHANKAR 0547003WL000878 BHAVANI SHANKAR 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967067 BHAVANI SHANKAR BANK OF BARODA(606985)
9 SHEOKHOPUR SARAI BH-47-003-003-02800600/2160
(AMBARI) 		0547003000NRG24260420230006273 26/04/2023 PINKU DEVI 0547003WL000878 PINKU DEVI 00045 BARB0SHEPUR 3192 3192 Processed 11/05/2023 1438967065 PINKU DEVI BANK OF BARODA(606985)
SubTotal 28728 28728
10 SHEOKHOPUR SARAI BH-47-003-003-02800200/3518
(AMBARI) 		0547003000NRG24260420230006235 26/04/2023 KAUSHALYA DEVI 0547003WL000878 KAUSHALYA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967071 KAUSHALYA DEVI CANARA BANK(508532)
11 SHEOKHOPUR SARAI BH-47-003-003-02800600/1303
(AMBARI) 		0547003000NRG24260420230006238 26/04/2023 BEDAMIYA DEVI 0547003WL000878 BEDAMIYA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967081 BEDAMIYA DEVI BANK OF BARODA(606985)
12 SHEOKHOPUR SARAI BH-47-003-003-02800600/1306
(AMBARI) 		0547003000NRG24260420230006239 26/04/2023 BHOLA PASWAN 0547003WL000878 BHOLA PASWAN 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967075 BHOLA PASWAN CANARA BANK(508532)
13 SHEOKHOPUR SARAI BH-47-003-003-02800600/1330
(AMBARI) 		0547003000NRG24260420230006240 26/04/2023 SIHANTA DEVI 0547003WL000878 SIHANTA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967073 SIHANTA DEVI CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-003-02800600/1360
(AMBARI) 		0547003000NRG24260420230006241 26/04/2023 URMILA DEVI 0547003WL000878 URMILA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967085 URMILA DEVI CANARA BANK(508532)
15 SHEOKHOPUR SARAI BH-47-003-003-02800600/1476
(AMBARI) 		0547003000NRG24260420230006244 26/04/2023 KRISHNA MALI 0547003WL000878 KRISHNA MALI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967074 KRISHNA MALI CANARA BANK(508532)
16 SHEOKHOPUR SARAI BH-47-003-003-02800600/1493
(AMBARI) 		0547003000NRG24260420230006245 26/04/2023 SUJIT KUMAR 0547003WL000878 SUJIT KUMAR 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967076 SUSHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 SHEOKHOPUR SARAI BH-47-003-003-02800600/154
(AMBARI) 		0547003000NRG24260420230006247 26/04/2023 USHA DEVI 0547003WL000878 USHA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967077 USHA DEVI CANARA BANK(508532)
18 SHEOKHOPUR SARAI BH-47-003-003-02800600/1704
(AMBARI) 		0547003000NRG24260420230006249 26/04/2023 ARTI DEVI 0547003WL000878 ARTI DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967083 ARTI DEVI CANARA BANK(508532)
19 SHEOKHOPUR SARAI BH-47-003-003-02800600/1711
(AMBARI) 		0547003000NRG24260420230006251 26/04/2023 NISHU DEVI 0547003WL000878 NISHU DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967079 NISHU DEVI CANARA BANK(508532)
20 SHEOKHOPUR SARAI BH-47-003-003-02800600/1712
(AMBARI) 		0547003000NRG24260420230006252 26/04/2023 SHANTI DEVI 0547003WL000878 SHANTI DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967078 SHANTI DEVI CANARA BANK(508532)
21 SHEOKHOPUR SARAI BH-47-003-003-02800600/1726
(AMBARI) 		0547003000NRG24260420230006256 26/04/2023 GULABI DEVI 0547003WL000878 GULABI DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967094 GULABI DEVI WO INDRADEV MAHTO PUNJAB NATIONAL BANK(508568)
22 SHEOKHOPUR SARAI BH-47-003-003-02800600/1731
(AMBARI) 		0547003000NRG24260420230006258 26/04/2023 INDRADEV MAHATO 0547003WL000878 INDRADEV MAHATO 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967088 INDRADEV MAHTO CANARA BANK(508532)
23 SHEOKHOPUR SARAI BH-47-003-003-02800600/1735
(AMBARI) 		0547003000NRG24260420230006259 26/04/2023 Sarswati Devi 0547003WL000878 Sarswati Devi 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967072 SARASWATI DEVI CANARA BANK(508532)
24 SHEOKHOPUR SARAI BH-47-003-003-02800600/1742
(AMBARI) 		0547003000NRG24260420230006260 26/04/2023 KIRAN DEVI 0547003WL000878 KIRAN DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967096 KIRAN DEVI CANARA BANK(508532)
25 SHEOKHOPUR SARAI BH-47-003-003-02800600/2124
(AMBARI) 		0547003000NRG24260420230006261 26/04/2023 SAMPHUL DEVI 0547003WL000878 SAMPHUL DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967084 SHYAMPHUL DEVI CANARA BANK(508532)
26 SHEOKHOPUR SARAI BH-47-003-003-02800600/2125
(AMBARI) 		0547003000NRG24260420230006262 26/04/2023 PERMILA DEVI 0547003WL000878 PERMILA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967089 PRAMILA DEVI CANARA BANK(508532)
27 SHEOKHOPUR SARAI BH-47-003-003-02800600/2139
(AMBARI) 		0547003000NRG24260420230006263 26/04/2023 Nitu Devi 0547003WL000878 Nitu Devi 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967087 NITU DEVI CANARA BANK(508532)
28 SHEOKHOPUR SARAI BH-47-003-003-02800600/2141
(AMBARI) 		0547003000NRG24260420230006264 26/04/2023 RAMPATI DEVI 0547003WL000878 RAMPATI DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967095 RAMDATI DEVI CANARA BANK(508532)
29 SHEOKHOPUR SARAI BH-47-003-003-02800600/2148
(AMBARI) 		0547003000NRG24260420230006266 26/04/2023 CHANDAN MAHATO 0547003WL000878 CHANDAN MAHATO 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967086 MR CHANDAN MAHTO STATE BANK OF INDIA(508548)
30 SHEOKHOPUR SARAI BH-47-003-003-02800600/2156
(AMBARI) 		0547003000NRG24260420230006270 26/04/2023 BIBHA DEVI 0547003WL000878 BIBHA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967093 BIBHA DEVI CANARA BANK(508532)
31 SHEOKHOPUR SARAI BH-47-003-003-02800600/2157
(AMBARI) 		0547003000NRG24260420230006271 26/04/2023 PULIYA DEVI 0547003WL000878 PULIYA DEVI 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967080 PULIYA DEVI PUNJAB NATIONAL BANK(508568)
32 SHEOKHOPUR SARAI BH-47-003-003-02800600/2169
(AMBARI) 		0547003000NRG24260420230006274 26/04/2023 BHOLA RAM 0547003WL000878 BHOLA RAM 00078 CNRB0005199 3192 3192 Processed 11/05/2023 1438967082 BHOLA RAM CANARA BANK(508532)
SubTotal 73416 73416
33 SHEOKHOPUR SARAI BH-47-003-003-02800600/1422
(AMBARI) 		0547003000NRG24260420230006243 26/04/2023 DAVENDER PD SINGH 0547003WL000878 DAVENDER PD SINGH 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1438967058 DEVENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
34 SHEOKHOPUR SARAI BH-47-003-003-02800600/1713
(AMBARI) 		0547003000NRG24260420230006253 26/04/2023 RAM UDAY SINGH 0547003WL000878 RAM UDAY SINGH 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1438967097 RAM UDAY SINGH SO HARGOVIND SINGH BANK OF BARODA(606985)
SubTotal 6384 6384
35 SHEOKHOPUR SARAI BH-47-003-003-02800600/1006
(AMBARI) 		0547003000NRG24260420230006236 26/04/2023 BACHCHAN MANJHI 0547003WL000878 BACHCHAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967062 BACHCHAN MANZI BANK OF BARODA(606985)
36 SHEOKHOPUR SARAI BH-47-003-003-02800600/1710
(AMBARI) 		0547003000NRG24260420230006250 26/04/2023 GRIJA DEVI 0547003WL000878 GRIJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967092 GIRJA DEVI W/O MANNU PASWAN MADYA BIHAR GRAMIN BANK(607136)
37 SHEOKHOPUR SARAI BH-47-003-003-02800600/1721
(AMBARI) 		0547003000NRG24260420230006254 26/04/2023 SARITA DEVI 0547003WL000878 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967059 RITA DEVI CANARA BANK(508532)
38 SHEOKHOPUR SARAI BH-47-003-003-02800600/1725
(AMBARI) 		0547003000NRG24260420230006255 26/04/2023 RAMRATIYA DEVI 0547003WL000878 RAMRATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967063 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 SHEOKHOPUR SARAI BH-47-003-003-02800600/2149
(AMBARI) 		0547003000NRG24260420230006267 26/04/2023 SANJIT RAM 0547003WL000878 SANJIT RAM 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967060 SANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
40 SHEOKHOPUR SARAI BH-47-003-003-02800600/2153
(AMBARI) 		0547003000NRG24260420230006269 26/04/2023 RAVI SHANKAR KUMAR 0547003WL000878 RAVI SHANKAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438967061 RAVISHANKAR KUMAR CANARA BANK(508532)
SubTotal 19152 19152
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70592 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 28728
2 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70592 Canara Bank CNRB0005199 Sheokhopur Sarai 73416
3 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70592 State Bank of India SBIN0002914 BARBIGHA 6384
4 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70592 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nimi 3192
5 SHEOKHOPUR SARAI BH0547003_260423APB_FTO_70592 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 15960

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