Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_040623APB_FTO_224051
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-43-001-001-00288500/1674
(TAJPUR) 		0543001000NRG24040620230039582 04/06/2023 Radhe Shyam Baitah 0543001WL002659 Radhe Shyam Baitah 00032 UTIB0002977 3192 3192 Processed 08/06/2023 2310266876 RADHESHYAM BAITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 Sheohar BH-43-001-001-00288500/1036
(TAJPUR) 		0543001000NRG24040620230039568 04/06/2023 Ravindra Das 0543001WL002659 Ravindra Das 00045 BARB0JAHSHE 3192 3192 Processed 08/06/2023 2310266870 RAVINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 Sheohar BH-43-001-001-00288400/267
(TAJPUR) 		0543001000NRG24040620230039558 04/06/2023 Bharat Rout 0543001WL002659 Bharat Rout 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310266867 BHARAT RAUT FINO PAYMENTS BANK LTD(608001)
4 Sheohar BH-43-001-001-00288500/1131
(TAJPUR) 		0543001000NRG24040620230039572 04/06/2023 Jamun Sah 0543001WL002659 Jamun Sah 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310266868 JAMUN SHAH FINO PAYMENTS BANK LTD(608001)
5 Sheohar BH-43-001-001-00288500/779
(TAJPUR) 		0543001000NRG24040620230039669 04/06/2023 Raju Bhagat 0543001WL002660 Raju Bhagat 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310266871 RAJU BHAGT FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
6 Sheohar BH-43-001-001-00288500/1590
(TAJPUR) 		0543001000NRG24040620230039581 04/06/2023 Rajesh Ram 0543001WL002659 Rajesh Ram 00078 CNRB0003132 3192 3192 Processed 08/06/2023 2310266866 RAJESH RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
7 Sheohar BH-43-001-001-00288400/659
(TAJPUR) 		0543001000NRG24040620230039562 04/06/2023 shobha devi 0543001WL002659 shobha devi 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310266869 SHOBHA DEVI FINO PAYMENTS BANK LTD(608001)
8 Sheohar BH-43-001-001-00288500/125
(TAJPUR) 		0543001000NRG24040620230039577 04/06/2023 Somari devi 0543001WL002659 Somari devi 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310266828 SOMARI DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
9 Sheohar BH-43-001-001-00288500/10
(TAJPUR) 		0543001000NRG24040620230039565 04/06/2023 Bihari Ram 0543001WL002659 Bihari Ram 00462 UCBA0003028 3192 3192 Processed 08/06/2023 2310266865 BIHARI RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
10 Sheohar BH-43-001-001-00288500/1036
(TAJPUR) 		0543001000NRG24040620230039569 04/06/2023 Rani Devi 0543001WL002659 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266824 RANI DEVI FINO PAYMENTS BANK LTD(608001)
11 Sheohar BH-43-001-001-00288500/1089
(TAJPUR) 		0543001000NRG24040620230039570 04/06/2023 Lalita Devi 0543001WL002659 Lalita Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266822 Lalita Devi FINO PAYMENTS BANK LTD(608001)
12 Sheohar BH-43-001-001-00288500/1090
(TAJPUR) 		0543001000NRG24040620230039571 04/06/2023 GENU DEVI 0543001WL002659 GENU DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266825 GENU DEVI FINO PAYMENTS BANK LTD(608001)
13 Sheohar BH-43-001-001-00288500/1170
(TAJPUR) 		0543001000NRG24040620230039573 04/06/2023 Sonfi Devi 0543001WL002659 Sonfi Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266877 Sonfi Devi FINO PAYMENTS BANK LTD(608001)
14 Sheohar BH-43-001-001-00288500/1246
(TAJPUR) 		0543001000NRG24040620230039576 04/06/2023 Soshila Devi 0543001WL002659 Soshila Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266819 Sushila Devi FINO PAYMENTS BANK LTD(608001)
15 Sheohar BH-43-001-001-00288500/127
(TAJPUR) 		0543001000NRG24040620230039579 04/06/2023 Balkeshi Devi 0543001WL002659 Balkeshi Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266826 Balkeshwari Devi FINO PAYMENTS BANK LTD(608001)
16 Sheohar BH-43-001-001-00288500/1937
(TAJPUR) 		0543001000NRG24040620230039584 04/06/2023 Jailas Devi 0543001WL002659 Jailas Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266820 JAYLASH DEVI FINO PAYMENTS BANK LTD(608001)
17 Sheohar BH-43-001-001-00288500/2441
(TAJPUR) 		0543001000NRG24040620230039587 04/06/2023 Sunil Ray 0543001WL002659 Sunil Ray 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266827 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-001-00288500/742
(TAJPUR) 		0543001000NRG24040620230039662 04/06/2023 Ramakant Thakur 0543001WL002660 Ramakant Thakur 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266878 BABITA DEVI FINO PAYMENTS BANK LTD(608001)
19 Sheohar BH-43-001-001-00288500/745
(TAJPUR) 		0543001000NRG24040620230039663 04/06/2023 Saheb Rai 0543001WL002660 Saheb Rai 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266821 SAHEB RAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-001-00288500/75
(TAJPUR) 		0543001000NRG24040620230039664 04/06/2023 Munni Rai 0543001WL002660 Munni Rai 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266823 MUNNI RAY FINO PAYMENTS BANK LTD(608001)
21 Sheohar BH-43-001-001-00288500/773-A
(TAJPUR) 		0543001000NRG24040620230039668 04/06/2023 Shail Devi 0543001WL002660 Shail Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310266873 Shail Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 38304 38304
22 Sheohar BH-43-001-001-00288400/606
(TAJPUR) 		0543001000NRG24040620230039559 04/06/2023 Binod Sahni 0543001WL002659 Binod Sahni 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266856 Vinod Sahni FINO PAYMENTS BANK LTD(608001)
23 Sheohar BH-43-001-001-00288400/653
(TAJPUR) 		0543001000NRG24040620230039560 04/06/2023 Virendra Raut 0543001WL002659 Virendra Raut 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266858 Virendra Raut FINO PAYMENTS BANK LTD(608001)
24 Sheohar BH-43-001-001-00288400/656
(TAJPUR) 		0543001000NRG24040620230039561 04/06/2023 Surajlsl Sahni 0543001WL002659 Surajlsl Sahni 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266859 Suvalal Sahni FINO PAYMENTS BANK LTD(608001)
25 Sheohar BH-43-001-001-00288400/663
(TAJPUR) 		0543001000NRG24040620230039563 04/06/2023 Bikau Sahni 0543001WL002659 Bikau Sahni 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266855 Vikau Sahni FINO PAYMENTS BANK LTD(608001)
26 Sheohar BH-43-001-001-00288400/920
(TAJPUR) 		0543001000NRG24040620230039564 04/06/2023 Shanti Devi 0543001WL002659 Shanti Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266843 Shanti Devi FINO PAYMENTS BANK LTD(608001)
27 Sheohar BH-43-001-001-00288500/1033
(TAJPUR) 		0543001000NRG24040620230039567 04/06/2023 Manju Devi 0543001WL002659 Manju Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266849 MANJU DEVI FINO PAYMENTS BANK LTD(608001)
28 Sheohar BH-43-001-001-00288500/124
(TAJPUR) 		0543001000NRG24040620230039575 04/06/2023 Shobha Devi 0543001WL002659 Shobha Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266838 SHOBHA DEVI FINO PAYMENTS BANK LTD(608001)
29 Sheohar BH-43-001-001-00288500/127
(TAJPUR) 		0543001000NRG24040620230039578 04/06/2023 Balkeshi Devi 0543001WL002659 Balkeshi Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266833 BHIKHAM RAM FINO PAYMENTS BANK LTD(608001)
30 Sheohar BH-43-001-001-00288500/1587
(TAJPUR) 		0543001000NRG24040620230039580 04/06/2023 Shikandra Bheta 0543001WL002659 Shikandra Bheta 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266844 Sikendra Baitha FINO PAYMENTS BANK LTD(608001)
31 Sheohar BH-43-001-001-00288500/1931
(TAJPUR) 		0543001000NRG24040620230039583 04/06/2023 Lalbati Devi 0543001WL002659 Lalbati Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266832 LALVATI DEVI FINO PAYMENTS BANK LTD(608001)
32 Sheohar BH-43-001-001-00288500/2233
(TAJPUR) 		0543001000NRG24040620230039586 04/06/2023 Naresh Ray 0543001WL002659 Naresh Ray 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266842 Naresh Ray FINO PAYMENTS BANK LTD(608001)
33 Sheohar BH-43-001-001-00288500/2690
(TAJPUR) 		0543001000NRG24040620230039588 04/06/2023 Ishwar Chandra Ray 0543001WL002659 Ishwar Chandra Ray 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266834 Ishwar Chandra Ray FINO PAYMENTS BANK LTD(608001)
34 Sheohar BH-43-001-001-00288500/2764
(TAJPUR) 		0543001000NRG24040620230039589 04/06/2023 Rajwati Devi 0543001WL002659 Rajwati Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266836 RAJWATI DEVI FINO PAYMENTS BANK LTD(608001)
35 Sheohar BH-43-001-001-00288500/28
(TAJPUR) 		0543001000NRG24040620230039590 04/06/2023 Bhikhari Majhi 0543001WL002659 Bhikhari Majhi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266872 Bhikhari Majhi FINO PAYMENTS BANK LTD(608001)
36 Sheohar BH-43-001-001-00288500/2802
(TAJPUR) 		0543001000NRG24040620230039591 04/06/2023 Kamlesh Ray 0543001WL002659 Kamlesh Ray 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266848 Kamlesh Ray FINO PAYMENTS BANK LTD(608001)
37 Sheohar BH-43-001-001-00288500/2829
(TAJPUR) 		0543001000NRG24040620230039592 04/06/2023 Harichandra Ray 0543001WL002659 Harichandra Ray 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266864 HARICHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-001-00288500/2859
(TAJPUR) 		0543001000NRG24040620230039593 04/06/2023 Shatrudhan Prasad Singh 0543001WL002659 Shatrudhan Prasad Singh 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266854 Shatrudhan Prasad Singh FINO PAYMENTS BANK LTD(608001)
39 Sheohar BH-43-001-001-00288500/2916
(TAJPUR) 		0543001000NRG24040620230039594 04/06/2023 Shakuntla Devi 0543001WL002659 Shakuntla Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266846 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
40 Sheohar BH-43-001-001-00288500/2963
(TAJPUR) 		0543001000NRG24040620230039596 04/06/2023 Rinku Kumari 0543001WL002659 Rinku Kumari 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266829 Rinku Kumari FINO PAYMENTS BANK LTD(608001)
41 Sheohar BH-43-001-001-00288500/297
(TAJPUR) 		0543001000NRG24040620230039597 04/06/2023 Dinesh Majhi 0543001WL002659 Dinesh Majhi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266839 Dinesh Manzi FINO PAYMENTS BANK LTD(608001)
42 Sheohar BH-43-001-001-00288500/2983
(TAJPUR) 		0543001000NRG24040620230039598 04/06/2023 Kanti Devi 0543001WL002659 Kanti Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266837 Kanti Devi FINO PAYMENTS BANK LTD(608001)
43 Sheohar BH-43-001-001-00288500/2990
(TAJPUR) 		0543001000NRG24040620230039599 04/06/2023 Shivani Kumari 0543001WL002659 Shivani Kumari 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266861 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
44 Sheohar BH-43-001-001-00288500/2993
(TAJPUR) 		0543001000NRG24040620230039600 04/06/2023 Rajmangal Mahto 0543001WL002659 Rajmangal Mahto 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266863 RAJMANGAL MAHTO FINO PAYMENTS BANK LTD(608001)
45 Sheohar BH-43-001-001-00288500/2994
(TAJPUR) 		0543001000NRG24040620230039601 04/06/2023 Biba 0543001WL002659 Biba 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266851 BIBA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-001-00288500/2994
(TAJPUR) 		0543001000NRG24040620230039602 04/06/2023 Ranjay Das 0543001WL002659 Ranjay Das 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266852 Ranjay Das FINO PAYMENTS BANK LTD(608001)
47 Sheohar BH-43-001-001-00288500/2995
(TAJPUR) 		0543001000NRG24040620230039603 04/06/2023 Renu Kumari 0543001WL002659 Renu Kumari 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266845 Renu Kumari FINO PAYMENTS BANK LTD(608001)
48 Sheohar BH-43-001-001-00288500/2996
(TAJPUR) 		0543001000NRG24040620230039604 04/06/2023 Nanku Pandit 0543001WL002659 Nanku Pandit 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266862 NANKU PANDIT FINO PAYMENTS BANK LTD(608001)
49 Sheohar BH-43-001-001-00288500/2999
(TAJPUR) 		0543001000NRG24040620230039605 04/06/2023 Gudi Devi 0543001WL002659 Gudi Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266840 GUDI DEVI W/O RAJU MAJHI UTTAR BIHAR GRAMIN BANK(607069)
50 Sheohar BH-43-001-001-00288500/300-A
(TAJPUR) 		0543001000NRG24040620230039606 04/06/2023 Motilal Rai 0543001WL002659 Motilal Rai 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266835 MOTILAL RAY FINO PAYMENTS BANK LTD(608001)
51 Sheohar BH-43-001-001-00288500/3002
(TAJPUR) 		0543001000NRG24040620230039607 04/06/2023 Rajinand Kumar 0543001WL002659 Rajinand Kumar 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266831 RAJINAND SAH FINO PAYMENTS BANK LTD(608001)
52 Sheohar BH-43-001-001-00288500/3003
(TAJPUR) 		0543001000NRG24040620230039608 04/06/2023 Om Prakash Kumar 0543001WL002659 Om Prakash Kumar 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266847 OM PRAKASH SAH FINO PAYMENTS BANK LTD(608001)
53 Sheohar BH-43-001-001-00288500/3005
(TAJPUR) 		0543001000NRG24040620230039609 04/06/2023 Kanti Devi 0543001WL002659 Kanti Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266830 KANTI DEVI FINO PAYMENTS BANK LTD(608001)
54 Sheohar BH-43-001-001-00288500/3006
(TAJPUR) 		0543001000NRG24040620230039610 04/06/2023 Sindhu Devi 0543001WL002659 Sindhu Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266841 Sindhu Devi FINO PAYMENTS BANK LTD(608001)
55 Sheohar BH-43-001-001-00288500/3007
(TAJPUR) 		0543001000NRG24040620230039611 04/06/2023 Aasha Devi 0543001WL002659 Aasha Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266857 AASHA DEVI FINO PAYMENTS BANK LTD(608001)
56 Sheohar BH-43-001-001-00288500/3008
(TAJPUR) 		0543001000NRG24040620230039612 04/06/2023 Gita Devi 0543001WL002659 Gita Devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266860 GITA DEVI FINO PAYMENTS BANK LTD(608001)
57 Sheohar BH-43-001-001-00288500/753-A
(TAJPUR) 		0543001000NRG24040620230039666 04/06/2023 VIDYA DEVI 0543001WL002660 VIDYA DEVI 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266853 VIDYA DEVI FINO PAYMENTS BANK LTD(608001)
58 Sheohar BH-43-001-001-00288500/771
(TAJPUR) 		0543001000NRG24040620230039667 04/06/2023 roopshila devi 0543001WL002660 roopshila devi 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310266850 Roopshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 118104 118104
59 Sheohar BH-43-001-001-00288500/100
(TAJPUR) 		0543001000NRG24040620230039566 04/06/2023 Bachhi Devi 0543001WL002659 Bachhi Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310266874 BACHHI DEVI W/O BHIKHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
60 Sheohar BH-43-001-001-00288500/212
(TAJPUR) 		0543001000NRG24040620230039585 04/06/2023 Dinesh Ram 0543001WL002659 Dinesh Ram 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310266875 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
61 Sheohar BH-43-001-001-00288500/753-A
(TAJPUR) 		0543001000NRG24040620230039665 04/06/2023 Bhikhari Sah 0543001WL002660 Bhikhari Sah 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310266818 BHIKHARI SAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 194712 194712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_040623APB_FTO_224051 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_040623APB_FTO_224051 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Sheohar BH0543001_040623APB_FTO_224051 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
4 Sheohar BH0543001_040623APB_FTO_224051 Canara Bank CNRB0003132 SHEOHAR 3192
5 Sheohar BH0543001_040623APB_FTO_224051 State Bank of India SBIN0004447 SHEOHAR 6384
6 Sheohar BH0543001_040623APB_FTO_224051 UCO Bank UCBA0003028 SHEOHAR 3192
7 Sheohar BH0543001_040623APB_FTO_224051 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
8 Sheohar BH0543001_040623APB_FTO_224051 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 31920
9 Sheohar BH0543001_040623APB_FTO_224051 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 118104
10 Sheohar BH0543001_040623APB_FTO_224051 India Post Payments Bank IPOS0000001 Sheohar 9576

Download In Excel