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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_220723APB_FTO_437070
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-43-001-007-00288900/1300
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097544 22/07/2023 Baliram Sahani 0543001WL005264 Baliram Sahani 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468873 BALIRAM SAHANI BANK OF BARODA(606985)
2 Sheohar BH-43-001-007-00288900/2830
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097546 22/07/2023 Avadhnaresh Kumar 0543001WL005264 Avadhnaresh Kumar 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468877 AVADHNARESH SAHNI BANK OF BARODA(606985)
3 Sheohar BH-43-001-007-00288900/2830
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097545 22/07/2023 Kalabti Devi 0543001WL005264 Kalabti Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468872 KALAVATI DEVI BANK OF INDIA(508505)
4 Sheohar BH-43-001-007-00288900/2831
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097548 22/07/2023 Chhotu Kumar 0543001WL005264 Chhotu Kumar 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468874 CHHOTU KUMAR BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00288900/2833
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097549 22/07/2023 Gita Devi 0543001WL005264 Gita Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468876 GITA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-007-00288900/2836
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097555 22/07/2023 Sanjana Devi 0543001WL005264 Sanjana Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468875 SANJANA DEVI BANK OF BARODA(606985)
7 Sheohar BH-43-001-007-00288900/2836
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097556 22/07/2023 Santosh Kumar 0543001WL005264 Santosh Kumar 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468878 SANTOSH KUMARI BANK OF BARODA(606985)
8 Sheohar BH-43-001-007-00288900/2837
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097557 22/07/2023 Puja Devi 0543001WL005264 Puja Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468879 PUJA DEVI PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-007-00288900/802
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097560 22/07/2023 Indu Devi 0543001WL005264 Indu Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468871 VINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 Sheohar BH-43-001-007-00289000/1987
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097565 22/07/2023 Rekha Devi 0543001WL005264 Rekha Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468843 REKHA DEVI BANK OF BARODA(606985)
11 Sheohar BH-43-001-007-00289000/1990
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097567 22/07/2023 Shakuntla Devi 0543001WL005264 Shakuntla Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468846 SHAKUNTALA DEVI WO V BANK OF BARODA(606985)
12 Sheohar BH-43-001-007-00289000/1992
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097568 22/07/2023 Amarnath Giri 0543001WL005264 Amarnath Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468845 AMARNATH GIRI BANK OF BARODA(606985)
13 Sheohar BH-43-001-007-00289000/1993
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097569 22/07/2023 Sujit Giri 0543001WL005264 Sujit Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468844 SUJEET GIRI SO BHOLA BANK OF BARODA(606985)
14 Sheohar BH-43-001-007-00289000/1994
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097570 22/07/2023 Sunil Giri 0543001WL005264 Sunil Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468847 SUNILKUMAR BANK OF BARODA(606985)
15 Sheohar BH-43-001-007-00289000/2023
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097571 22/07/2023 Sunita Devi 0543001WL005264 Sunita Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468850 SUNITA DEVI WO BHOLA BANK OF BARODA(606985)
16 Sheohar BH-43-001-007-00289000/2148
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097574 22/07/2023 Rajmangal Bhagat 0543001WL005264 Rajmangal Bhagat 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468859 RAJMANGAL BHAGAT BANK OF BARODA(606985)
17 Sheohar BH-43-001-007-00289000/2171
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097575 22/07/2023 Kanhai Giri 0543001WL005264 Kanhai Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468856 KANHAE GIRI BANK OF BARODA(606985)
18 Sheohar BH-43-001-007-00289000/2173
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097577 22/07/2023 Dipa Devi 0543001WL005264 Dipa Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468857 DIPA DEVI BANK OF BARODA(606985)
19 Sheohar BH-43-001-007-00289000/2174
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097578 22/07/2023 Kajal Kumari 0543001WL005264 Kajal Kumari 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468853 KAJAL KUMARI BANK OF BARODA(606985)
20 Sheohar BH-43-001-007-00289000/2176
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097579 22/07/2023 Rajindra Bhagat 0543001WL005264 Rajindra Bhagat 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468862 RAJINDRA BHAGAT BANK OF BARODA(606985)
21 Sheohar BH-43-001-007-00289000/2177
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097580 22/07/2023 Dharmendra Giri 0543001WL005264 Dharmendra Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468852 DHARMENDRA KUMAR GIR BANK OF BARODA(606985)
22 Sheohar BH-43-001-007-00289000/2180
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097581 22/07/2023 Gautam Kumar 0543001WL005264 Gautam Kumar 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468861 GAUTAM KUMAR BANK OF BARODA(606985)
23 Sheohar BH-43-001-007-00289000/2181
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097582 22/07/2023 Nibha Devi 0543001WL005264 Nibha Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468849 NIBHA DEVI WO AVADHE BANK OF BARODA(606985)
24 Sheohar BH-43-001-007-00289000/2182
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097583 22/07/2023 Vikash Giri 0543001WL005264 Vikash Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468854 VIKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-007-00289000/2183
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097584 22/07/2023 Amrita Kumari 0543001WL005264 Amrita Kumari 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468860 AMRITA KUMARI BANK OF BARODA(606985)
26 Sheohar BH-43-001-007-00289000/2184
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097585 22/07/2023 Avdesh Giri 0543001WL005264 Avdesh Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468869 AVDHESH GIRI BANK OF BARODA(606985)
27 Sheohar BH-43-001-007-00289000/2185
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097586 22/07/2023 Ramjanam Giri 0543001WL005264 Ramjanam Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468858 RAMJANAM GIRI BANK OF BARODA(606985)
28 Sheohar BH-43-001-007-00289000/2189
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097590 22/07/2023 Ravindra Baitha 0543001WL005264 Ravindra Baitha 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468851 RAVINDRA BAITHA SO Y BANK OF BARODA(606985)
29 Sheohar BH-43-001-007-00289000/2190
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097591 22/07/2023 Sima Devi 0543001WL005264 Sima Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468855 SIMA DEVI BANK OF BARODA(606985)
30 Sheohar BH-43-001-007-00289000/2679
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097592 22/07/2023 Bhola Giri 0543001WL005264 Bhola Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468865 BHOLA GIRI SO RAMASH BANK OF BARODA(606985)
31 Sheohar BH-43-001-007-00289000/2682
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097594 22/07/2023 ArchanKumari 0543001WL005264 ArchanKumari 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468866 ARCHANA KUMARI BANK OF BARODA(606985)
32 Sheohar BH-43-001-007-00289000/2683
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097595 22/07/2023 Sanjit Giri 0543001WL005264 Sanjit Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468867 SANJEET KUMAR BANK OF BARODA(606985)
33 Sheohar BH-43-001-007-00289000/2684
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097596 22/07/2023 Madhurendra Giri 0543001WL005264 Madhurendra Giri 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468868 MADHURENDRA KUMAR BANK OF BARODA(606985)
34 Sheohar BH-43-001-007-00289000/2685
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097597 22/07/2023 Arvind Kumar 0543001WL005264 Arvind Kumar 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5741468864 ARVIND KUMAR SO RAMA BANK OF BARODA(606985)
SubTotal 116280 116280
35 Sheohar BH-43-001-007-00288900/170
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097538 22/07/2023 Firoj Khatoon 0543001WL005263 Firoj Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5741468837 FIROZA KHATOON BANK OF BARODA(606985)
36 Sheohar BH-43-001-007-00289000/1973
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097561 22/07/2023 Girja Devi 0543001WL005264 Girja Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468834 GIRJA DEVI WO BAIJU BANK OF BARODA(606985)
37 Sheohar BH-43-001-007-00289000/1979
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097562 22/07/2023 Jitendra Giri 0543001WL005264 Jitendra Giri 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468831 JITENDRA GIRI SO BAIJU GIRI UNION BANK OF INDIA(508500)
38 Sheohar BH-43-001-007-00289000/1980
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097563 22/07/2023 Ramnath Giri 0543001WL005264 Ramnath Giri 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468835 RAMNATH GIRI SO RAM BANK OF BARODA(606985)
39 Sheohar BH-43-001-007-00289000/2028
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097572 22/07/2023 Dhrub Giri 0543001WL005264 Dhrub Giri 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468836 DHURUV GIRI BANK OF BARODA(606985)
40 Sheohar BH-43-001-007-00289000/2097
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097573 22/07/2023 Mahesh Giri 0543001WL005264 Mahesh Giri 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468832 MR MAHESH GIRI STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-007-00289000/2172
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097576 22/07/2023 Indrakla Devi 0543001WL005264 Indrakla Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468833 SURAJKALA DEVI WO RA BANK OF BARODA(606985)
42 Sheohar BH-43-001-007-00289000/2187
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097589 22/07/2023 Raj Kumar Giri 0543001WL005264 Raj Kumar Giri 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468830 RAJKUMAR GIRI S O RA BANK OF BARODA(606985)
43 Sheohar BH-43-001-007-00289000/2187
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097588 22/07/2023 Renu Devi 0543001WL005264 Renu Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741468829 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30552 30552
44 Sheohar BH-43-001-007-00289000/2681
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097593 22/07/2023 Baiju Giri 0543001WL005264 Baiju Giri 00048 BKID0004436 3420 3420 Processed 19/09/2023 5741468863 BAIJU GIRI BANK OF INDIA(508505)
SubTotal 3420 3420
45 Sheohar BH-43-001-007-00288900/1293
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097543 22/07/2023 Shobha Devi 0543001WL005264 Shobha Devi 00078 CNRB0003132 3420 3420 Processed 19/09/2023 5741468828 SHOBHA DEVI CANARA BANK(508532)
SubTotal 3420 3420
46 Sheohar BH-43-001-007-00288900/2831
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097547 22/07/2023 Snita Kumari 0543001WL005264 Snita Kumari 00089 CBIN0280019 3420 3420 Processed 19/09/2023 5741468842 MISS MUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
47 Sheohar BH-43-001-007-00289000/1989
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097566 22/07/2023 Priyanka Devi 0543001WL005264 Priyanka Devi 00165 IBKL0001060 3420 3420 Processed 19/09/2023 5741468826 PRIYANKA DEVI IDBI BANK(607095)
SubTotal 3420 3420
48 Sheohar BH-43-001-007-00288900/2835
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097554 22/07/2023 Md Sdrealam Khan 0543001WL005264 Md Sdrealam Khan 00165 IBKL0001377 3420 3420 Processed 19/09/2023 5741468827 MD SDREALAM KHAN IDBI BANK(607095)
SubTotal 3420 3420
49 Sheohar BH-43-001-007-00289000/1981
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097564 22/07/2023 Suresh Giri 0543001WL005264 Suresh Giri 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5741468848 SURESH GIRI & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
50 Sheohar BH-43-001-007-00288900/1291
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097542 22/07/2023 Pukari Devi 0543001WL005264 Pukari Devi 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5741468840 MRS PUKARI DEVI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-007-00288900/1291
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097541 22/07/2023 Umesh Sahni 0543001WL005264 Umesh Sahni 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5741468839 MRS PUKARI DEVI STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-007-00288900/1635-A
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097537 22/07/2023 Jaifun Nisha 0543001WL005263 Jaifun Nisha 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5741468838 JAIFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
53 Sheohar BH-43-001-007-00289000/2186
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097587 22/07/2023 Suman Kumari 0543001WL005264 Suman Kumari 00415 SBIN0012556 3420 3420 Processed 19/09/2023 5741468841 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
54 Sheohar BH-43-001-007-00288900/2834
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097551 22/07/2023 Kausar Khatun 0543001WL005264 Kausar Khatun 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5741468880 KAUSAR KHATUN UNION BANK OF INDIA(508500)
55 Sheohar BH-43-001-007-00288900/290
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097558 22/07/2023 Sanif Miya 0543001WL005264 Sanif Miya 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5741468870 SANIF MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
56 Sheohar BH-43-001-007-00288900/1286
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097540 22/07/2023 Gaytri Devi 0543001WL005264 Gaytri Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741468824 GAYATRI DEVI BANK OF BARODA(606985)
57 Sheohar BH-43-001-007-00288900/315
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097559 22/07/2023 Sukanti Devi 0543001WL005264 Sukanti Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741468823 SHIVKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-007-00289000/2686
(MATHURAPUR KAHATARVA) 		0543001000NRG24220720230097598 22/07/2023 Sharda Devi 0543001WL005264 Sharda Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741468825 SHARDA DEVI W/O BIGU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
Total 197904 197904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_220723APB_FTO_437070 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 116280
2 Sheohar BH0543001_220723APB_FTO_437070 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 30552
3 Sheohar BH0543001_220723APB_FTO_437070 Bank of India BKID0004436 HIRAUTA DUM 3420
4 Sheohar BH0543001_220723APB_FTO_437070 Canara Bank CNRB0003132 SHEOHAR 3420
5 Sheohar BH0543001_220723APB_FTO_437070 Central Bank Of India CBIN0280019 SHEOHAR 3420
6 Sheohar BH0543001_220723APB_FTO_437070 IDBI Bank IBKL0001060 FATEHPUR 3420
7 Sheohar BH0543001_220723APB_FTO_437070 IDBI Bank IBKL0001377 FATEHPUR 3420
8 Sheohar BH0543001_220723APB_FTO_437070 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
9 Sheohar BH0543001_220723APB_FTO_437070 State Bank of India SBIN0004447 SHEOHAR 10032
10 Sheohar BH0543001_220723APB_FTO_437070 State Bank of India SBIN0012556 MINAPUR 3420
11 Sheohar BH0543001_220723APB_FTO_437070 Union Bank of India UBIN0573523 Seohar 6840
12 Sheohar BH0543001_220723APB_FTO_437070 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 10260

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