Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:20 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_250523APB_FTO_181269
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-43-001-009-00287300/3608
(HARNAHI) 		0543001000NRG24250520230028469 25/05/2023 Phekan Das 0543001WL002053 Phekan Das 00045 BARB0AMBAKA 3192 3192 Processed 30/05/2023 1943779228 Phekan Das BANK OF BARODA(606985)
2 Sheohar BH-43-001-009-00287300/3608
(HARNAHI) 		0543001000NRG24250520230028470 25/05/2023 Sulekha Kumari 0543001WL002053 Sulekha Kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/05/2023 1943779229 Sulekha Kumari BANK OF BARODA(606985)
SubTotal 6384 6384
3 Sheohar BH-43-001-009-00287300/2663
(HARNAHI) 		0543001000NRG24250520230028467 25/05/2023 Lalji Thakur 0543001WL002053 Lalji Thakur 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779249 LALJI THAKUR BANK OF BARODA(606985)
4 Sheohar BH-43-001-009-00287300/3609
(HARNAHI) 		0543001000NRG24250520230028471 25/05/2023 Kiran Devi 0543001WL002053 Kiran Devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779247 KIRAN DEVI WO SANTOSH DAS BANK OF BARODA(606985)
5 Sheohar BH-43-001-009-00287300/3609
(HARNAHI) 		0543001000NRG24250520230028472 25/05/2023 Santosh Das 0543001WL002053 Santosh Das 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779248 Santosh Das BANK OF BARODA(606985)
6 Sheohar BH-43-001-009-00287300/3676
(HARNAHI) 		0543001000NRG24250520230028473 25/05/2023 Kaushalya Devi 0543001WL002053 Kaushalya Devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779260 Kaushalya Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-009-00287300/3676
(HARNAHI) 		0543001000NRG24250520230028474 25/05/2023 Suresh Kumar 0543001WL002053 Suresh Kumar 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779252 Suresh Kumar BANK OF BARODA(606985)
8 Sheohar BH-43-001-009-00287300/3678
(HARNAHI) 		0543001000NRG24250520230028476 25/05/2023 Prem Kumar 0543001WL002053 Prem Kumar 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779244 PREM KUMAR BANK OF BARODA(606985)
9 Sheohar BH-43-001-009-00287300/3714
(HARNAHI) 		0543001000NRG24250520230028477 25/05/2023 Suman Kumari 0543001WL002053 Suman Kumari 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779261 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-009-00287300/3714
(HARNAHI) 		0543001000NRG24250520230028478 25/05/2023 Vanshlal Das 0543001WL002053 Vanshlal Das 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779259 VANSHLAL DAS BANK OF BARODA(606985)
11 Sheohar BH-43-001-009-00287300/3715
(HARNAHI) 		0543001000NRG24250520230028479 25/05/2023 Naresh Kumar 0543001WL002053 Naresh Kumar 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779262 NARESH KUMAR BANK OF BARODA(606985)
12 Sheohar BH-43-001-009-00287300/3728
(HARNAHI) 		0543001000NRG24250520230028480 25/05/2023 Deepak Kumar 0543001WL002053 Deepak Kumar 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779224 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-009-00287300/3729
(HARNAHI) 		0543001000NRG24250520230028482 25/05/2023 Sikendra Das 0543001WL002053 Sikendra Das 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779253 Sikendra Das BANK OF BARODA(606985)
14 Sheohar BH-43-001-009-00287400/2562
(HARNAHI) 		0543001000NRG24250520230028485 25/05/2023 Mintu Mishra 0543001WL002053 Mintu Mishra 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779250 MANTU MISHRA . INDIAN OVERSEAS BANK(508541)
15 Sheohar BH-43-001-009-00287400/2562
(HARNAHI) 		0543001000NRG24250520230028486 25/05/2023 Neha Kumari 0543001WL002053 Neha Kumari 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779251 Neha Kumari BANK OF BARODA(606985)
16 Sheohar BH-43-001-009-00287500/2104
(HARNAHI) 		0543001000NRG24250520230028491 25/05/2023 Sangita devi 0543001WL002053 Sangita devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779258 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
17 Sheohar BH-43-001-009-00287500/2104
(HARNAHI) 		0543001000NRG24250520230028490 25/05/2023 Shivji Das 0543001WL002053 Shivji Das 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779257 SHIVJI DAS PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-009-00287500/2283
(HARNAHI) 		0543001000NRG24250520230028492 25/05/2023 Sunaina Devi 0543001WL002053 Sunaina Devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779246 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-009-00287500/2286
(HARNAHI) 		0543001000NRG24250520230028496 25/05/2023 MIRA DEVI 0543001WL002053 MIRA DEVI 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779266 MIRA DEVI WOJITENDRA SAH BANK OF BARODA(606985)
20 Sheohar BH-43-001-009-00287500/2288
(HARNAHI) 		0543001000NRG24250520230028498 25/05/2023 DURGA DEVI 0543001WL002053 DURGA DEVI 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779243 DURGA DEVI WO GAURI SAH BANK OF BARODA(606985)
21 Sheohar BH-43-001-009-00287500/2582
(HARNAHI) 		0543001000NRG24250520230028500 25/05/2023 Rajkumar Sah 0543001WL002053 Rajkumar Sah 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779245 RAJAKUMAR SAH BANK OF BARODA(606985)
22 Sheohar BH-43-001-009-00287500/558
(HARNAHI) 		0543001000NRG24250520230028509 25/05/2023 Surti devi 0543001WL002053 Surti devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779254 SURTIYA DEVI BANK OF BARODA(606985)
23 Sheohar BH-43-001-009-00287500/803
(HARNAHI) 		0543001000NRG24250520230028513 25/05/2023 Fulgen Das 0543001WL002053 Fulgen Das 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779256 FULGEN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
24 Sheohar BH-43-001-009-00287500/803
(HARNAHI) 		0543001000NRG24250520230028512 25/05/2023 Urmila devi 0543001WL002053 Urmila devi 00045 BARB0MATSHE 3192 3192 Processed 30/05/2023 1943779255 URMILA DEVI BANK OF INDIA(508505)
SubTotal 70224 70224
25 Sheohar BH-43-001-009-00287300/3678
(HARNAHI) 		0543001000NRG24250520230028475 25/05/2023 Mamata Kumari 0543001WL002053 Mamata Kumari 00045 BARB0PATAHI 3192 3192 Processed 30/05/2023 1943779227 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 Sheohar BH-43-001-009-00287500/2288
(HARNAHI) 		0543001000NRG24250520230028499 25/05/2023 Gaurishnkar Kumar 0543001WL002053 Gaurishnkar Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779233 GAURISHANKAR KUMAR SO YOGI SAH BANK OF BARODA(606985)
27 Sheohar BH-43-001-009-00287500/557
(HARNAHI) 		0543001000NRG24250520230028508 25/05/2023 PRAMILA DEVI 0543001WL002053 PRAMILA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1943779268 PRAMILA DEVI AND SHIV SHANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
28 Sheohar BH-43-001-009-00287500/550
(HARNAHI) 		0543001000NRG24250520230028503 25/05/2023 INDAL DAS 0543001WL002053 INDAL DAS 00048 BKID0004436 3192 3192 Processed 30/05/2023 1943779236 INDAL DAS BANK OF INDIA(508505)
29 Sheohar BH-43-001-009-00287500/553
(HARNAHI) 		0543001000NRG24250520230028506 25/05/2023 Rajo devi 0543001WL002053 Rajo devi 00048 BKID0004436 3192 3192 Processed 30/05/2023 1943779238 Mrs. RAJIYA DEVI CENTRAL BANK OF INDIA(607115)
30 Sheohar BH-43-001-009-00287500/553
(HARNAHI) 		0543001000NRG24250520230028505 25/05/2023 RAMPRAVESH DAS 0543001WL002053 RAMPRAVESH DAS 00048 BKID0004436 3192 3192 Processed 30/05/2023 1943779237 RAM PRAVESH DAS BANK OF INDIA(508505)
31 Sheohar BH-43-001-009-00287500/868
(HARNAHI) 		0543001000NRG24250520230028515 25/05/2023 GAYTRI DEVI 0543001WL002053 GAYTRI DEVI 00048 BKID0004436 3192 3192 Processed 30/05/2023 1943779267 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
32 Sheohar BH-43-001-009-00287500/2285
(HARNAHI) 		0543001000NRG24250520230028494 25/05/2023 Kiran Devi 0543001WL002053 Kiran Devi 00078 CNRB0003132 3192 3192 Processed 30/05/2023 1943779231 KIRAN DEVI CANARA BANK(508532)
33 Sheohar BH-43-001-009-00287500/2285
(HARNAHI) 		0543001000NRG24250520230028495 25/05/2023 Upendra Sah 0543001WL002053 Upendra Sah 00078 CNRB0003132 3192 3192 Processed 30/05/2023 1943779232 UPENDRA SAH SO YOGI SAH BANK OF BARODA(606985)
SubTotal 6384 6384
34 Sheohar BH-43-001-009-00287300/2908
(HARNAHI) 		0543001000NRG24250520230028468 25/05/2023 Shubhash Kumar 0543001WL002053 Shubhash Kumar 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1943779240 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 Sheohar BH-43-001-009-00287500/1577
(HARNAHI) 		0543001000NRG24250520230028487 25/05/2023 Punam devi 0543001WL002053 Punam devi 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1943779239 PARIKSHAN RAY SO PRADIP RAY BANK OF BARODA(606985)
36 Sheohar BH-43-001-009-00287500/2665
(HARNAHI) 		0543001000NRG24250520230028501 25/05/2023 Chandan Kumar 0543001WL002053 Chandan Kumar 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1943779241 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
37 Sheohar BH-43-001-009-00287500/561
(HARNAHI) 		0543001000NRG24250520230028510 25/05/2023 Ganaur das 0543001WL002053 Ganaur das 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1943779242 GONAUR DAS S O VILASHDAS PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
38 Sheohar BH-43-001-009-00287500/1581
(HARNAHI) 		0543001000NRG24250520230028488 25/05/2023 Sanjeet Thakur 0543001WL002053 Sanjeet Thakur 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779235 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-009-00287500/2283
(HARNAHI) 		0543001000NRG24250520230028493 25/05/2023 Yogi Sah 0543001WL002053 Yogi Sah 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779226 JOGI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-009-00287500/2940
(HARNAHI) 		0543001000NRG24250520230028502 25/05/2023 Fulmat Devi 0543001WL002053 Fulmat Devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779234 MS FULAMATI DEVI STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-009-00287500/838
(HARNAHI) 		0543001000NRG24250520230028514 25/05/2023 ARUNA DEVI 0543001WL002053 ARUNA DEVI 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1943779225 RUNA DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
42 Sheohar BH-43-001-009-00287300/3729
(HARNAHI) 		0543001000NRG24250520230028481 25/05/2023 Sumintar Kumari 0543001WL002053 Sumintar Kumari 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1943779230 SUMINTAR KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
43 Sheohar BH-43-001-009-00287300/1004
(HARNAHI) 		0543001000NRG24250520230028466 25/05/2023 Bachan Thakur 0543001WL002053 Bachan Thakur 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943779263 BECHAN THAKUR SO JOGINDRA THAKUR UNION BANK OF INDIA(508500)
44 Sheohar BH-43-001-009-00287300/798
(HARNAHI) 		0543001000NRG24250520230028483 25/05/2023 Md Sahid 0543001WL002053 Md Sahid 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943779270 SHAHID BANK OF INDIA(508505)
45 Sheohar BH-43-001-009-00287500/550
(HARNAHI) 		0543001000NRG24250520230028504 25/05/2023 TETRI DEVI 0543001WL002053 TETRI DEVI 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943779264 TETAR DEVI WO INDAL DAS UNION BANK OF INDIA(508500)
46 Sheohar BH-43-001-009-00287500/561
(HARNAHI) 		0543001000NRG24250520230028511 25/05/2023 Mukesh Das 0543001WL002053 Mukesh Das 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1943779265 MUKESH DAS SO RAJENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 12768 12768
47 Sheohar BH-43-001-009-00287500/2103
(HARNAHI) 		0543001000NRG24250520230028489 25/05/2023 Sribhagwan Das 0543001WL002053 Sribhagwan Das 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1943779269 BHAGVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_250523APB_FTO_181269 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6384
2 Sheohar BH0543001_250523APB_FTO_181269 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 70224
3 Sheohar BH0543001_250523APB_FTO_181269 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3192
4 Sheohar BH0543001_250523APB_FTO_181269 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
5 Sheohar BH0543001_250523APB_FTO_181269 Bank of India BKID0004436 HIRAUTA DUM 12768
6 Sheohar BH0543001_250523APB_FTO_181269 Canara Bank CNRB0003132 SHEOHAR 6384
7 Sheohar BH0543001_250523APB_FTO_181269 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12768
8 Sheohar BH0543001_250523APB_FTO_181269 State Bank of India SBIN0004447 SHEOHAR 12768
9 Sheohar BH0543001_250523APB_FTO_181269 UCO Bank UCBA0003028 SHEOHAR 3192
10 Sheohar BH0543001_250523APB_FTO_181269 Union Bank of India UBIN0573523 Seohar 12768
11 Sheohar BH0543001_250523APB_FTO_181269 India Post Payments Bank IPOS0000001 Sheohar 3192

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