Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:38 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_170823APB_FTO_489773
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-43-001-006-00288100/1532
(KHAIRWADARP) 		0543001000NRG24170820230101897 17/08/2023 Mintu sahni 0543001WL005945 Mintu sahni 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904574 MINTU SAHANI SO SUR BANK OF BARODA(606985)
2 Sheohar BH-43-001-006-00288100/2017
(KHAIRWADARP) 		0543001000NRG24170820230101899 17/08/2023 raju singh 0543001WL005945 raju singh 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744904587 RAJU KUMAR SINGH SO BANK OF BARODA(606985)
3 Sheohar BH-43-001-006-00288100/2233
(KHAIRWADARP) 		0543001000NRG24170820230101902 17/08/2023 Amrendra panday 0543001WL005945 Amrendra panday 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904591 AMRENDRA KUMAR PANDEY S/O BADRI NARAYAN PUNJAB NATIONAL BANK(508568)
4 Sheohar BH-43-001-006-00288100/2259
(KHAIRWADARP) 		0543001000NRG24170820230101904 17/08/2023 Naresh das 0543001WL005945 Naresh das 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904592 NARESH DAS SO RAJDEV BANK OF BARODA(606985)
5 Sheohar BH-43-001-006-00288100/2271
(KHAIRWADARP) 		0543001000NRG24170820230101906 17/08/2023 Kiran devi 0543001WL005945 Kiran devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904589 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
6 Sheohar BH-43-001-006-00288100/2335
(KHAIRWADARP) 		0543001000NRG24170820230101907 17/08/2023 PURUSHOTAM SINGH 0543001WL005945 PURUSHOTAM SINGH 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904583 PURUSHOTAM SINGH SO BANK OF BARODA(606985)
7 Sheohar BH-43-001-006-00288100/2335
(KHAIRWADARP) 		0543001000NRG24170820230101908 17/08/2023 Rupam devi 0543001WL005945 Rupam devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904580 RUPAM DEVI WO PRUUS BANK OF BARODA(606985)
8 Sheohar BH-43-001-006-00288100/2357
(KHAIRWADARP) 		0543001000NRG24170820230101909 17/08/2023 Abhay kumar singh 0543001WL005945 Abhay kumar singh 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904590 ABHAY KUMAR SINGH BANK OF BARODA(606985)
9 Sheohar BH-43-001-006-00288100/2423
(KHAIRWADARP) 		0543001000NRG24170820230101910 17/08/2023 Rita devi 0543001WL005945 Rita devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904582 RITA DEVI WO NARES BANK OF BARODA(606985)
10 Sheohar BH-43-001-006-00288100/2424
(KHAIRWADARP) 		0543001000NRG24170820230101912 17/08/2023 Rajkumar singh 0543001WL005945 Rajkumar singh 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904579 RAJKUMAR SINGH SO N BANK OF BARODA(606985)
11 Sheohar BH-43-001-006-00288100/2424
(KHAIRWADARP) 		0543001000NRG24170820230101911 17/08/2023 Sima devi 0543001WL005945 Sima devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904581 SIMA DEVI WO RAJ KU BANK OF BARODA(606985)
12 Sheohar BH-43-001-006-00288100/2425
(KHAIRWADARP) 		0543001000NRG24170820230101913 17/08/2023 Bina devi 0543001WL005945 Bina devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5744904588 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40812 40812
13 Sheohar BH-43-001-006-00288100/2239
(KHAIRWADARP) 		0543001000NRG24170820230101903 17/08/2023 Ribha devi 0543001WL005945 Ribha devi 00089 CBIN0280019 3420 3420 Processed 19/09/2023 5744904576 Mrs. RIBHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
14 Sheohar BH-43-001-006-00288100/2440
(KHAIRWADARP) 		0543001000NRG24170820230101914 17/08/2023 Chandrakala devi 0543001WL005945 Chandrakala devi 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5744904586 CHANDRA KALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 Sheohar BH-43-001-006-00288100/1298
(KHAIRWADARP) 		0543001000NRG24170820230101896 17/08/2023 Umesh thakur 0543001WL005945 Umesh thakur 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5744904584 MR UMESH THAKUR STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-006-00288100/2232
(KHAIRWADARP) 		0543001000NRG24170820230101901 17/08/2023 Ravi kumar singh 0543001WL005945 Ravi kumar singh 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5744904577 RAVI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-006-00288100/2261
(KHAIRWADARP) 		0543001000NRG24170820230101905 17/08/2023 Parmendra kumar 0543001WL005945 Parmendra kumar 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5744904578 MR PARVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
18 Sheohar BH-43-001-006-00288100/488
(KHAIRWADARP) 		0543001000NRG24170820230101915 17/08/2023 PAPPU BHAGAT 0543001WL005945 PAPPU BHAGAT 00415 SBIN0014298 3420 3420 Processed 19/09/2023 5744904575 MR PAPPU BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 Sheohar BH-43-001-006-00288100/1979
(KHAIRWADARP) 		0543001000NRG24170820230101898 17/08/2023 Prahalad Singh 0543001WL005945 Prahalad Singh 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744904573 PRAHLAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
20 Sheohar BH-43-001-006-00288100/2054
(KHAIRWADARP) 		0543001000NRG24170820230101900 17/08/2023 KRISHNA DEVI 0543001WL005945 KRISHNA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744904585 KRISHNA DEVI W/O RAMBABU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_170823APB_FTO_489773 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 40812
2 Sheohar BH0543001_170823APB_FTO_489773 Central Bank Of India CBIN0280019 SHEOHAR 3420
3 Sheohar BH0543001_170823APB_FTO_489773 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
4 Sheohar BH0543001_170823APB_FTO_489773 State Bank of India SBIN0004447 SHEOHAR 10260
5 Sheohar BH0543001_170823APB_FTO_489773 State Bank of India SBIN0014298 Seohar Bazaar 3420
6 Sheohar BH0543001_170823APB_FTO_489773 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3420
7 Sheohar BH0543001_170823APB_FTO_489773 India Post Payments Bank IPOS0000001 Sheohar 3420

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