Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523APB_FTO_141072
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-43-001-005-00286400/589
(SARSAULA KHURD) 		0543001000NRG24130520230019541 13/05/2023 Soni Devi 0543001WL001581 Soni Devi 00045 BARB0AMBAKA 3420 3420 Processed 17/05/2023 1638463219 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00286400/3341
(SARSAULA KHURD) 		0543001000NRG24130520230019532 13/05/2023 Ravi Bhushan Pandey 0543001WL001580 Ravi Bhushan Pandey 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463242 RAVI BHUSHAN PANDEY SO FULBABU PANDEY BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286400/3338
(SARSAULA KHURD) 		0543001000NRG24130520230019526 13/05/2023 Anita Devi 0543001WL001580 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463232 Anita Devi BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286400/3338
(SARSAULA KHURD) 		0543001000NRG24130520230019527 13/05/2023 Anjani Kumar 0543001WL001580 Anjani Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463230 Anjni Kumar BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286400/3340
(SARSAULA KHURD) 		0543001000NRG24130520230019531 13/05/2023 Ganipat Sah 0543001WL001580 Ganipat Sah 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463233 Ganipat Sah BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286400/3342
(SARSAULA KHURD) 		0543001000NRG24130520230019533 13/05/2023 Vikesh Kumar 0543001WL001580 Vikesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463229 Vikesh Kumar BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286400/3343
(SARSAULA KHURD) 		0543001000NRG24130520230019539 13/05/2023 Aradhana Kumari 0543001WL001581 Aradhana Kumari 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638463235 Aradhana Kumari BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286500/221
(SARSAULA KHURD) 		0543001000NRG24130520230019544 13/05/2023 Indu Devi 0543001WL001581 Indu Devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638463227 INDU DEVI WO INDAL PASWAN BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286500/3222
(SARSAULA KHURD) 		0543001000NRG24130520230019546 13/05/2023 Sunil Pandey 0543001WL001581 Sunil Pandey 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638463226 Sunil Pandey\ so ram prit pandey BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00286500/3222
(SARSAULA KHURD) 		0543001000NRG24130520230019545 13/05/2023 Tannu Pandey 0543001WL001581 Tannu Pandey 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638463234 Tannu Pandey BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00286700/579
(SARSAULA KHURD) 		0543001000NRG24130520230019548 13/05/2023 Nago Devi 0543001WL001581 Nago Devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1638463228 Nago Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00287900/2621
(SARSAULA KHURD) 		0543001000NRG24130520230019514 13/05/2023 Pahlad Raut 0543001WL001579 Pahlad Raut 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638463231 Prahalad Raut BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00287900/2621
(SARSAULA KHURD) 		0543001000NRG24130520230019515 13/05/2023 Sangeeta Devi 0543001WL001579 Sangeeta Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638463225 SANGEETA DEVI W/O- PRAHALAD RAUT BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00287900/78
(SARSAULA KHURD) 		0543001000NRG24130520230019520 13/05/2023 Bali sahni 0543001WL001579 Bali sahni 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463224 SAVITA DEVI CANARA BANK(508532)
15 Sheohar BH-43-001-005-00287900/881
(SARSAULA KHURD) 		0543001000NRG24130520230019522 13/05/2023 Mahadev sahni 0543001WL001579 Mahadev sahni 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463223 MAHADEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42180 42180
16 Sheohar BH-43-001-005-00287900/2729
(SARSAULA KHURD) 		0543001000NRG24130520230019516 13/05/2023 Ram darshan thakur 0543001WL001579 Ram darshan thakur 00048 BKID0004436 2964 2964 Processed 17/05/2023 1638463243 RAM DARSHAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
17 Sheohar BH-43-001-005-00286400/3337
(SARSAULA KHURD) 		0543001000NRG24130520230019525 13/05/2023 Bharosi Sah 0543001WL001580 Bharosi Sah 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638463220 BHAROSI SAH CANARA BANK(508532)
SubTotal 3192 3192
18 Sheohar BH-43-001-005-00286400/3339
(SARSAULA KHURD) 		0543001000NRG24130520230019528 13/05/2023 Chanda Devi 0543001WL001580 Chanda Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463238 Chanda Devi BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00286400/3339
(SARSAULA KHURD) 		0543001000NRG24130520230019529 13/05/2023 Triveni Patel 0543001WL001580 Triveni Patel 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463239 TRIVENI PATEL WO DHARICHHAN PATEL BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00286400/3340
(SARSAULA KHURD) 		0543001000NRG24130520230019530 13/05/2023 Rekha Devi 0543001WL001580 Rekha Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463241 MS REKHA DEVI STATE BANK OF INDIA(508548)
21 Sheohar BH-43-001-005-00286500/211
(SARSAULA KHURD) 		0543001000NRG24130520230019535 13/05/2023 Nirmala devi 0543001WL001580 Nirmala devi 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638463222 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-005-00287900/1227
(SARSAULA KHURD) 		0543001000NRG24130520230019509 13/05/2023 Nanahak mahto 0543001WL001579 Nanahak mahto 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638463221 NANHAKU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-005-00287900/2464
(SARSAULA KHURD) 		0543001000NRG24130520230019513 13/05/2023 manju Devi 0543001WL001579 manju Devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1638463237 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
24 Sheohar BH-43-001-005-00286400/594
(SARSAULA KHURD) 		0543001000NRG24130520230019542 13/05/2023 Gajindra Panday 0543001WL001581 Gajindra Panday 00415 SBIN0014297 3420 3420 Processed 17/05/2023 1638463236 MR GAJENDRA PANDAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 Sheohar BH-43-001-005-00287900/294
(SARSAULA KHURD) 		0543001000NRG24130520230019519 13/05/2023 Rajbati Devi 0543001WL001579 Rajbati Devi 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638463240 MRS RAJVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 Sheohar BH-43-001-005-00286400/3336
(SARSAULA KHURD) 		0543001000NRG24130520230019536 13/05/2023 Anita Devi 0543001WL001581 Anita Devi 00468 UBIN0573523 3420 3420 Processed 17/05/2023 1638463244 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-005-00286400/3336
(SARSAULA KHURD) 		0543001000NRG24130520230019537 13/05/2023 Upendra Thakur 0543001WL001581 Upendra Thakur 00468 UBIN0573523 3420 3420 Processed 17/05/2023 1638463245 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
28 Sheohar BH-43-001-005-00286400/3337
(SARSAULA KHURD) 		0543001000NRG24130520230019524 13/05/2023 Geeta Devi 0543001WL001580 Geeta Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463217 GEETA DEVI CANARA BANK(508532)
29 Sheohar BH-43-001-005-00287900/881
(SARSAULA KHURD) 		0543001000NRG24130520230019523 13/05/2023 Rajkali devi 0543001WL001579 Rajkali devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463218 RAJKALI DEVI WOMAHADEV SAHANI BANK OF BARODA(606985)
SubTotal 6384 6384
30 Sheohar BH-43-001-005-00286400/3343
(SARSAULA KHURD) 		0543001000NRG24130520230019540 13/05/2023 Pintu Kumar 0543001WL001581 Pintu Kumar 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638463206 PINTUKUMARSOSHRIKANTPANDE THE SITAMARHI CENTRAL COOP BANK LTD(607784)
31 Sheohar BH-43-001-005-00286500/1405
(SARSAULA KHURD) 		0543001000NRG24130520230019543 13/05/2023 Radha Kumari 0543001WL001581 Radha Kumari 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638463216 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-005-00286500/699
(SARSAULA KHURD) 		0543001000NRG24130520230019547 13/05/2023 Anil Pandey 0543001WL001581 Anil Pandey 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638463215 ANIL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-005-00287900/1081
(SARSAULA KHURD) 		0543001000NRG24130520230019507 13/05/2023 Manshi Shani 0543001WL001579 Manshi Shani 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638463210 MUNSHI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-005-00287900/1081
(SARSAULA KHURD) 		0543001000NRG24130520230019508 13/05/2023 Sumitra Devi 0543001WL001579 Sumitra Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638463209 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00287900/1495
(SARSAULA KHURD) 		0543001000NRG24130520230019510 13/05/2023 Savita devi 0543001WL001579 Savita devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638463214 MR MANOJ RAM STATE BANK OF INDIA(508548)
36 Sheohar BH-43-001-005-00287900/1956
(SARSAULA KHURD) 		0543001000NRG24130520230019511 13/05/2023 Rina Devi 0543001WL001579 Rina Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638463211 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-005-00287900/1956
(SARSAULA KHURD) 		0543001000NRG24130520230019512 13/05/2023 Sanjay Sahni 0543001WL001579 Sanjay Sahni 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638463212 SANJAY SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-005-00287900/2729
(SARSAULA KHURD) 		0543001000NRG24130520230019517 13/05/2023 Usha devi 0543001WL001579 Usha devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463208 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00287900/294
(SARSAULA KHURD) 		0543001000NRG24130520230019518 13/05/2023 Chait Sahni 0543001WL001579 Chait Sahni 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463213 CHAIT SAHANI SO TILAK SAHANI BANK OF BARODA(606985)
40 Sheohar BH-43-001-005-00287900/880
(SARSAULA KHURD) 		0543001000NRG24130520230019521 13/05/2023 Nirmla Devi 0543001WL001579 Nirmla Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463207 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34656 34656
Total 128364 128364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523APB_FTO_141072 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Sheohar BH0543001_130523APB_FTO_141072 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Sheohar BH0543001_130523APB_FTO_141072 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 42180
4 Sheohar BH0543001_130523APB_FTO_141072 Bank of India BKID0004436 HIRAUTA DUM 2964
5 Sheohar BH0543001_130523APB_FTO_141072 Canara Bank CNRB0003132 SHEOHAR 3192
6 Sheohar BH0543001_130523APB_FTO_141072 State Bank of India SBIN0004447 SHEOHAR 18924
7 Sheohar BH0543001_130523APB_FTO_141072 State Bank of India SBIN0014297 PIPRAHI 3420
8 Sheohar BH0543001_130523APB_FTO_141072 State Bank of India SBIN0014298 Seohar Bazaar 3192
9 Sheohar BH0543001_130523APB_FTO_141072 Union Bank of India UBIN0573523 Seohar 6840
10 Sheohar BH0543001_130523APB_FTO_141072 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
11 Sheohar BH0543001_130523APB_FTO_141072 India Post Payments Bank IPOS0000001 Sheohar 34656

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