Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:31 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270923APB_FTO_569383
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-43-001-006-00288100/1509
(KHAIRWADARP) 		0543001000NRG24270920230104917 27/09/2023 Una devi 0543001WL007054 Una devi 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616773 UNA DEVI WO NUNU SA BANK OF BARODA(606985)
2 Sheohar BH-43-001-006-00288100/1532
(KHAIRWADARP) 		0543001000NRG24270920230104918 27/09/2023 Mintu sahni 0543001WL007054 Mintu sahni 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616774 MINTU SAHANI SO SUR BANK OF BARODA(606985)
3 Sheohar BH-43-001-006-00288100/2230
(KHAIRWADARP) 		0543001000NRG24270920230104919 27/09/2023 Amit kumar singh 0543001WL007054 Amit kumar singh 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616776 AMIT KUMAR SINGH BANK OF BARODA(606985)
4 Sheohar BH-43-001-006-00288100/2233
(KHAIRWADARP) 		0543001000NRG24270920230104921 27/09/2023 Amrendra panday 0543001WL007054 Amrendra panday 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616785 AMRENDRA KUMAR PANDEY S/O BADRI NARAYAN PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-006-00288100/2248
(KHAIRWADARP) 		0543001000NRG24270920230104923 27/09/2023 Bachhu sahni 0543001WL007054 Bachhu sahni 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616772 ACHCHU SAHANI BANK OF BARODA(606985)
6 Sheohar BH-43-001-006-00288100/2255
(KHAIRWADARP) 		0543001000NRG24270920230104925 27/09/2023 Mohan thakur 0543001WL007054 Mohan thakur 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616786 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
7 Sheohar BH-43-001-006-00288100/2357
(KHAIRWADARP) 		0543001000NRG24270920230104926 27/09/2023 Abhay kumar singh 0543001WL007054 Abhay kumar singh 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616784 ABHAY KUMAR SINGH BANK OF BARODA(606985)
8 Sheohar BH-43-001-006-00288100/2673
(KHAIRWADARP) 		0543001000NRG24270920230104928 27/09/2023 Kiran Devi 0543001WL007054 Kiran Devi 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616777 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-006-00288100/321
(KHAIRWADARP) 		0543001000NRG24270920230104930 27/09/2023 Hardev Das 0543001WL007054 Hardev Das 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616778 HARDEV DAS BANK OF BARODA(606985)
10 Sheohar BH-43-001-006-00288100/863
(KHAIRWADARP) 		0543001000NRG24270920230104933 27/09/2023 Sunita devi 0543001WL007054 Sunita devi 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616783 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Sheohar BH-43-001-006-00288600/2722
(KHAIRWADARP) 		0543001000NRG24270920230104935 27/09/2023 Renu Devi 0543001WL007054 Renu Devi 00045 BARB0SHEOHA 3420 3420 Processed 03/10/2023 6028616775 RENU DEVI WO RAMPRTA BANK OF BARODA(606985)
SubTotal 37620 37620
12 Sheohar BH-43-001-006-00288100/2440
(KHAIRWADARP) 		0543001000NRG24270920230104927 27/09/2023 Chandrakala devi 0543001WL007054 Chandrakala devi 00354 PUNB0499300 3420 3420 Processed 03/10/2023 6028616788 CHANDRA KALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 Sheohar BH-43-001-006-00288100/2232
(KHAIRWADARP) 		0543001000NRG24270920230104920 27/09/2023 Ravi kumar singh 0543001WL007054 Ravi kumar singh 00415 SBIN0004447 3192 3192 Processed 03/10/2023 6028616782 RAVI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-006-00288100/2254
(KHAIRWADARP) 		0543001000NRG24270920230104924 27/09/2023 Rajwati devi 0543001WL007054 Rajwati devi 00415 SBIN0004447 3420 3420 Processed 03/10/2023 6028616771 RAJWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-006-00288600/1257
(KHAIRWADARP) 		0543001000NRG24270920230104934 27/09/2023 Kanti devi 0543001WL007054 Kanti devi 00415 SBIN0004447 3420 3420 Processed 03/10/2023 6028616779 KANTI DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
16 Sheohar BH-43-001-006-00288100/2673
(KHAIRWADARP) 		0543001000NRG24270920230104929 27/09/2023 Chandan Sahni 0543001WL007054 Chandan Sahni 00415 SBIN0014298 3420 3420 Processed 03/10/2023 6028616770 MR CHANDAN SAHNI STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-006-00288100/488
(KHAIRWADARP) 		0543001000NRG24270920230104931 27/09/2023 PAPPU BHAGAT 0543001WL007054 PAPPU BHAGAT 00415 SBIN0014298 3420 3420 Processed 03/10/2023 6028616780 MR PAPPU BHAGAT STATE BANK OF INDIA(508548)
18 Sheohar BH-43-001-006-00288100/490
(KHAIRWADARP) 		0543001000NRG24270920230104932 27/09/2023 BHIKHARI RAM 0543001WL007054 BHIKHARI RAM 00415 SBIN0014298 3420 3420 Processed 03/10/2023 6028616781 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
19 Sheohar BH-43-001-006-00288100/1319
(KHAIRWADARP) 		0543001000NRG24270920230104915 27/09/2023 Binod Prasad 0543001WL007054 Binod Prasad 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6028616789 VINODPRASADSOKISUNDAYALSA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3420 3420
20 Sheohar BH-43-001-006-00288100/1437
(KHAIRWADARP) 		0543001000NRG24270920230104916 27/09/2023 Rambabu Sah 0543001WL007054 Rambabu Sah 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6028616769 MR RAM BABU SAH STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-006-00288100/2247
(KHAIRWADARP) 		0543001000NRG24270920230104922 27/09/2023 Bharath sahni 0543001WL007054 Bharath sahni 00691 IPOS0000001 3420 3420 Rejected 03/10/2023 6028616787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270923APB_FTO_569383 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 37620
2 Sheohar BH0543001_270923APB_FTO_569383 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
3 Sheohar BH0543001_270923APB_FTO_569383 State Bank of India SBIN0004447 SHEOHAR 10032
4 Sheohar BH0543001_270923APB_FTO_569383 State Bank of India SBIN0014298 Seohar Bazaar 10260
5 Sheohar BH0543001_270923APB_FTO_569383 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
6 Sheohar BH0543001_270923APB_FTO_569383 India Post Payments Bank IPOS0000001 Sheohar 6840

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