Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:22:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_180723APB_FTO_425636
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-47-003-007-02798700/4755
(BELAW) 		0547003000NRG24180720230088019 18/07/2023 Yogendra Prasad 0547003WL005840 Yogendra Prasad 00032 UTIB0002847 228 228 Processed 19/09/2023 5741628986 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 228 228
2 SHEOKHOPUR SARAI BH-47-003-007-02798771/2428
(BELAW) 		0547003000NRG24180720230088027 18/07/2023 MADANA MOHAN PRASAD 0547003WL005848 MADANA MOHAN PRASAD 00048 BKID0005816 1596 1596 Processed 19/09/2023 5741628989 MADANMOHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/3017
(BELAW) 		0547003000NRG24180720230088032 18/07/2023 Kanchan devi 0547003WL005853 Kanchan devi 00048 BKID0005816 684 684 Processed 19/09/2023 5741628984 KANCHAN DEVI BANK OF INDIA(508505)
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/3019
(BELAW) 		0547003000NRG24180720230088036 18/07/2023 Ruby devi 0547003WL005857 Ruby devi 00048 BKID0005816 912 912 Processed 19/09/2023 5741628987 RUBI DEVI BANK OF INDIA(508505)
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/3023
(BELAW) 		0547003000NRG24180720230088025 18/07/2023 Pintu prasad 0547003WL005846 Pintu prasad 00048 BKID0005816 1596 1596 Processed 19/09/2023 5741628981 PINTU PRASAD BANK OF INDIA(508505)
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/4763
(BELAW) 		0547003000NRG24180720230088021 18/07/2023 Anand Pradhan 0547003WL005842 Anand Pradhan 00048 BKID0005816 1824 1824 Processed 19/09/2023 5741628982 ANANDPRADHAN SOCHHOTELALPRASAD BANK OF INDIA(508505)
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/964
(BELAW) 		0547003000NRG24180720230088026 18/07/2023 BAKHORI PRASAD 0547003WL005847 BAKHORI PRASAD 00048 BKID0005816 1824 1824 Processed 19/09/2023 5741628980 BAKHORIPRASADSOSHIKANDARM THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
8 SHEOKHOPUR SARAI BH-47-003-007-02801510/4467
(BELAW) 		0547003000NRG24180720230088030 18/07/2023 PUSHPANJAY KUMAR 0547003WL005851 PUSHPANJAY KUMAR 00048 BKID0005816 1824 1824 Processed 19/09/2023 5741628983 PUSHPANJAY KUMAR BANK OF INDIA(508505)
9 SHEOKHOPUR SARAI BH-47-003-007-02801510/4469
(BELAW) 		0547003000NRG24180720230088037 18/07/2023 NIRU DEVI 0547003WL005858 NIRU DEVI 00048 BKID0005816 684 684 Processed 19/09/2023 5741628988 MRS NIRU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/4019
(BELAW) 		0547003000NRG24180720230088022 18/07/2023 SHASHI SINGHA 0547003WL005843 SHASHI SINGHA 00078 CNRB0002474 1824 1824 Processed 19/09/2023 5741628974 SHASHI SINHA CANARA BANK(508532)
SubTotal 1824 1824
11 SHEOKHOPUR SARAI BH-47-003-007-02798700/4754
(BELAW) 		0547003000NRG24180720230088020 18/07/2023 Rajesh Bhushan Kumar 0547003WL005841 Rajesh Bhushan Kumar 00078 CNRB0003348 228 228 Processed 19/09/2023 5741628973 RAJESH BHUSHAN KUMAR S/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/148
(BELAW) 		0547003000NRG24180720230088028 18/07/2023 CHANDAN MAHTO 0547003WL005849 CHANDAN MAHTO 00078 CNRB0003348 1824 1824 Processed 19/09/2023 5741628979 CHANDAN MAHTO CANARA BANK(508532)
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/1986
(BELAW) 		0547003000NRG24180720230088024 18/07/2023 SUJILA DEVI 0547003WL005845 SUJILA DEVI 00078 CNRB0003348 1824 1824 Processed 19/09/2023 5741628990 SANJUL DEVI CANARA BANK(508532)
14 SHEOKHOPUR SARAI BH-47-003-007-02801510/2894
(BELAW) 		0547003000NRG24180720230088034 18/07/2023 MURARI PRASAD 0547003WL005855 MURARI PRASAD 00078 CNRB0003348 1824 1824 Processed 19/09/2023 5741628978 MURARI PRASAD S/O-RAGHUNANDAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/2801
(BELAW) 		0547003000NRG24180720230088023 18/07/2023 JAI PRAKASH PRASAD 0547003WL005844 JAI PRAKASH PRASAD 00354 PUNB0055500 228 228 Processed 19/09/2023 5741628972 JAYPRAKASHPDSOSARYUGMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 228 228
16 SHEOKHOPUR SARAI BH-47-003-007-02798700/4756
(BELAW) 		0547003000NRG24180720230088018 18/07/2023 Ajay Kumar 0547003WL005839 Ajay Kumar 00354 PUNB0667800 228 228 Processed 19/09/2023 5741628985 AJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 228 228
17 SHEOKHOPUR SARAI BH-47-003-007-02801500/4762
(BELAW) 		0547003000NRG24180720230088033 18/07/2023 Vikash Pradhan 0547003WL005854 Vikash Pradhan 00462 UCBA0003182 1596 1596 Processed 19/09/2023 5741628975 BIKASH PRADHAN BANK OF INDIA(508505)
SubTotal 1596 1596
18 SHEOKHOPUR SARAI BH-47-003-007-02801500/4635
(BELAW) 		0547003000NRG24180720230088031 18/07/2023 ARUSHI BHARTI 0547003WL005852 ARUSHI BHARTI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741628976 ARUSHI BHARTI MADYA BIHAR GRAMIN BANK(607136)
19 SHEOKHOPUR SARAI BH-47-003-007-02801540/4102
(BELAW) 		0547003000NRG24180720230088029 18/07/2023 MADAN YADAV 0547003WL005850 MADAN YADAV 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5741628977 MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 22116 22116

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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_180723APB_FTO_425636 AXIS BANK UTIB0002847 SHEIKHPURA 228
2 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Bank of India BKID0005816 BARBIGHA 10944
3 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Canara Bank CNRB0002474 SHEIKPURA 1824
4 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Canara Bank CNRB0003348 BARBIGHA 5700
5 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Punjab National Bank PUNB0055500 BARBIGHA 228
6 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 228
7 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 UCO Bank UCBA0003182 Sheikhpura 1596
8 SHEOKHOPUR SARAI BH0547003_180723APB_FTO_425636 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 1368

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