Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:24 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623APB_FTO_318226
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-43-001-001-00288500/2077
(TAJPUR) 		0543001000NRG24260620230068060 26/06/2023 Poonam Devi 0543001WL003951 Poonam Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4963018208 PUNAM DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-001-00288500/3
(TAJPUR) 		0543001000NRG24260620230068080 26/06/2023 Sunita Devi 0543001WL003951 Sunita Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4963018241 SUNITA DEVI BANK OF BARODA(606985)
3 Sheohar BH-43-001-001-00288500/940
(TAJPUR) 		0543001000NRG24260620230068034 26/06/2023 Usha Devi 0543001WL003949 Usha Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4963018219 USHA DEVI WO AMOD SAHNI BANK OF BARODA(606985)
SubTotal 9576 9576
4 Sheohar BH-43-001-001-00288500/1129
(TAJPUR) 		0543001000NRG24260620230068006 26/06/2023 Rajmangal Sahni 0543001WL003948 Rajmangal Sahni 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018214 RAJMANGAL SAHNI S/O METHUR SAH UTTAR BIHAR GRAMIN BANK(607069)
5 Sheohar BH-43-001-001-00288500/1225
(TAJPUR) 		0543001000NRG24260620230068008 26/06/2023 Lakshman Pandit 0543001WL003948 Lakshman Pandit 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018211 LAKSHMAN PANDIT & KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 Sheohar BH-43-001-001-00288500/2061
(TAJPUR) 		0543001000NRG24260620230068057 26/06/2023 Madhu Kumari 0543001WL003951 Madhu Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018244 MADHU KUMARI BANK OF BARODA(606985)
7 Sheohar BH-43-001-001-00288500/2075
(TAJPUR) 		0543001000NRG24260620230068058 26/06/2023 Brajesh Kumar 0543001WL003951 Brajesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018221 Brajesh Kumar BANK OF BARODA(606985)
8 Sheohar BH-43-001-001-00288500/2076
(TAJPUR) 		0543001000NRG24260620230068059 26/06/2023 Ramdev Rai 0543001WL003951 Ramdev Rai 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018207 Ramdev Ray BANK OF BARODA(606985)
9 Sheohar BH-43-001-001-00288500/2077
(TAJPUR) 		0543001000NRG24260620230068061 26/06/2023 Vijayshankar Prasad 0543001WL003951 Vijayshankar Prasad 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018209 VIJAY SHANKAR PRASAD SO RAMDEV RAY BANK OF BARODA(606985)
10 Sheohar BH-43-001-001-00288500/2084
(TAJPUR) 		0543001000NRG24260620230068062 26/06/2023 Mukesh Rai 0543001WL003951 Mukesh Rai 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018220 Mukesh Rai BANK OF BARODA(606985)
11 Sheohar BH-43-001-001-00288500/2089
(TAJPUR) 		0543001000NRG24260620230068064 26/06/2023 Amit Kumar 0543001WL003951 Amit Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018206 Amit Kumar BANK OF BARODA(606985)
12 Sheohar BH-43-001-001-00288500/2221
(TAJPUR) 		0543001000NRG24260620230068066 26/06/2023 Mukesh Thakur 0543001WL003951 Mukesh Thakur 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018215 Mukesh Thakur BANK OF BARODA(606985)
13 Sheohar BH-43-001-001-00288500/2696
(TAJPUR) 		0543001000NRG24260620230068073 26/06/2023 Uday Shankar Kumar 0543001WL003951 Uday Shankar Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018204 UDAY SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-001-00288500/30
(TAJPUR) 		0543001000NRG24260620230068081 26/06/2023 Arjun Ram 0543001WL003951 Arjun Ram 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018243 ARJUN RAM SO DADHUR RAM BANK OF BARODA(606985)
15 Sheohar BH-43-001-001-00288500/739
(TAJPUR) 		0543001000NRG24260620230068027 26/06/2023 Pawan Jaiswal 0543001WL003949 Pawan Jaiswal 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018212 Pawan Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
16 Sheohar BH-43-001-001-00288500/747
(TAJPUR) 		0543001000NRG24260620230068028 26/06/2023 Anil Pandit 0543001WL003949 Anil Pandit 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018213 LALITA DEVI W/O ANIL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
17 Sheohar BH-43-001-001-00288500/86
(TAJPUR) 		0543001000NRG24260620230068030 26/06/2023 Nandkishore Ram 0543001WL003949 Nandkishore Ram 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018210 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-001-00288500/926
(TAJPUR) 		0543001000NRG24260620230068031 26/06/2023 Anita Devi 0543001WL003949 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963018205 ANITA DEVI UCO BANK(607066)
SubTotal 47880 47880
19 Sheohar BH-43-001-001-00288500/2049
(TAJPUR) 		0543001000NRG24260620230068056 26/06/2023 Nabalkishore Thakur 0543001WL003951 Nabalkishore Thakur 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963018252 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Sheohar BH-43-001-001-00288500/2086
(TAJPUR) 		0543001000NRG24260620230068063 26/06/2023 Ramkrishna Kumar 0543001WL003951 Ramkrishna Kumar 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963018216 RAMKRISHAN KUMAR S/O RAGHVENDRA KUMAR RA PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-001-00288500/25-A
(TAJPUR) 		0543001000NRG24260620230068069 26/06/2023 Subhdra Devi 0543001WL003951 Subhdra Devi 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963018242 SUBHADRA DEVI HO HARENDRA RAY BANK OF BARODA(606985)
SubTotal 9576 9576
22 Sheohar BH-43-001-001-00288500/1205
(TAJPUR) 		0543001000NRG24260620230068007 26/06/2023 Amita Ray 0543001WL003948 Amita Ray 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4963018218 AMITA RAY HO RAVI SHANKAR KUMAR RAY BANK OF BARODA(606985)
23 Sheohar BH-43-001-001-00288500/2375
(TAJPUR) 		0543001000NRG24260620230068068 26/06/2023 Muntun Kumar 0543001WL003951 Muntun Kumar 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4963018217 MUNTUN KUMAR UCO BANK(607066)
SubTotal 6384 6384
24 Sheohar BH-43-001-001-00288400/825
(TAJPUR) 		0543001000NRG24260620230068005 26/06/2023 Rita Devi 0543001WL003948 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018201 RITA DEVI UCO BANK(607066)
25 Sheohar BH-43-001-001-00288500/1282-A
(TAJPUR) 		0543001000NRG24260620230068010 26/06/2023 Arbind Kumar Singh 0543001WL003948 Arbind Kumar Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018246 ARVIND KUMAR SINGH BANK OF BARODA(606985)
26 Sheohar BH-43-001-001-00288500/1282-A
(TAJPUR) 		0543001000NRG24260620230068011 26/06/2023 Chanda Singh 0543001WL003948 Chanda Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018225 CHANDA SINHA UCO BANK(607066)
27 Sheohar BH-43-001-001-00288500/1293
(TAJPUR) 		0543001000NRG24260620230068012 26/06/2023 Rita Devi 0543001WL003948 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018198 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-001-00288500/1378
(TAJPUR) 		0543001000NRG24260620230068015 26/06/2023 Majhlu Rai 0543001WL003948 Majhlu Rai 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018231 MAJHLU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-001-00288500/1389
(TAJPUR) 		0543001000NRG24260620230068016 26/06/2023 jaisula Khatoon 0543001WL003948 jaisula Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018228 JAISULA KHATOON CANARA BANK(508532)
30 Sheohar BH-43-001-001-00288500/1415
(TAJPUR) 		0543001000NRG24260620230068017 26/06/2023 Jitendra Ram 0543001WL003948 Jitendra Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018229 JITENDRA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sheohar BH-43-001-001-00288500/1422-A
(TAJPUR) 		0543001000NRG24260620230068020 26/06/2023 Dheeraj Chaudhari 0543001WL003948 Dheeraj Chaudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018247 DHIRAJ CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
32 Sheohar BH-43-001-001-00288500/1422-A
(TAJPUR) 		0543001000NRG24260620230068019 26/06/2023 Saheb Chaudhari 0543001WL003948 Saheb Chaudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018248 SAHEB CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
33 Sheohar BH-43-001-001-00288500/1673
(TAJPUR) 		0543001000NRG24260620230068022 26/06/2023 Shiv Kumar baitha 0543001WL003948 Shiv Kumar baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018251 SHIV KUMAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
34 Sheohar BH-43-001-001-00288500/1736
(TAJPUR) 		0543001000NRG24260620230068024 26/06/2023 Chandrkala Devi 0543001WL003948 Chandrkala Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018226 CHANDRAKLA DEVI BANK OF BARODA(606985)
35 Sheohar BH-43-001-001-00288500/1736
(TAJPUR) 		0543001000NRG24260620230068023 26/06/2023 Ramkalewar Ray 0543001WL003948 Ramkalewar Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018227 RAMKALEVAR RAI BANK OF BARODA(606985)
36 Sheohar BH-43-001-001-00288500/2304
(TAJPUR) 		0543001000NRG24260620230068067 26/06/2023 Anju Devi 0543001WL003951 Anju Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018223 MRS ANJU DEVI STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-001-00288500/25-A
(TAJPUR) 		0543001000NRG24260620230068071 26/06/2023 Rinki Kumari 0543001WL003951 Rinki Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018199 RINKI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Sheohar BH-43-001-001-00288500/3
(TAJPUR) 		0543001000NRG24260620230068079 26/06/2023 Shankar Ram 0543001WL003951 Shankar Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018197 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-001-00288500/440
(TAJPUR) 		0543001000NRG24260620230068025 26/06/2023 Shambhu Ray 0543001WL003949 Shambhu Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018230 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-001-00288500/669
(TAJPUR) 		0543001000NRG24260620230068026 26/06/2023 Dulari Khatoon 0543001WL003949 Dulari Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018224 DULARI KHATUN WO RAFI AHMAD BANK OF BARODA(606985)
41 Sheohar BH-43-001-001-00288500/94
(TAJPUR) 		0543001000NRG24260620230068033 26/06/2023 Kunti Devi 0543001WL003949 Kunti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018249 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-001-00288500/94
(TAJPUR) 		0543001000NRG24260620230068032 26/06/2023 SahDev Ram 0543001WL003949 SahDev Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018250 SAHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-001-00288500/945
(TAJPUR) 		0543001000NRG24260620230068035 26/06/2023 Nilam Devi 0543001WL003949 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018200 Nilam Devi BANK OF BARODA(606985)
44 Sheohar BH-43-001-001-00288500/946
(TAJPUR) 		0543001000NRG24260620230068036 26/06/2023 Rajkumari Devi 0543001WL003949 Rajkumari Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963018202 RAJKUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67032 67032
45 Sheohar BH-43-001-001-00288500/1304
(TAJPUR) 		0543001000NRG24260620230068013 26/06/2023 urmila devi 0543001WL003948 urmila devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4963018203 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-001-00288500/2127
(TAJPUR) 		0543001000NRG24260620230068065 26/06/2023 Rajdev Sah 0543001WL003951 Rajdev Sah 00688 FINO0001325 3192 3192 Processed 30/08/2023 4963018222 RAJDEV SAH SO DULAR SAH BANK OF BARODA(606985)
47 Sheohar BH-43-001-001-00288500/29
(TAJPUR) 		0543001000NRG24260620230068074 26/06/2023 Mahesh Manjhi 0543001WL003951 Mahesh Manjhi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4963018245 MAHESH MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
48 Sheohar BH-43-001-001-00288500/1662
(TAJPUR) 		0543001000NRG24260620230068021 26/06/2023 Naresh Pandit 0543001WL003948 Naresh Pandit 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018237 NARESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
49 Sheohar BH-43-001-001-00288500/2030
(TAJPUR) 		0543001000NRG24260620230068055 26/06/2023 Satrudhan Bhagat 0543001WL003951 Satrudhan Bhagat 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018234 SATRUDHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-001-00288500/25-A
(TAJPUR) 		0543001000NRG24260620230068070 26/06/2023 Harendra Rai 0543001WL003951 Harendra Rai 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018240 HARENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-001-00288500/2694
(TAJPUR) 		0543001000NRG24260620230068072 26/06/2023 Hirdaya Shankar Kumar 0543001WL003951 Hirdaya Shankar Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018238 HIRDAYA SHANKAR KUMAR SO RAM KALEVAR RAI BANK OF BARODA(606985)
52 Sheohar BH-43-001-001-00288500/2900
(TAJPUR) 		0543001000NRG24260620230068076 26/06/2023 Priyanka Devi 0543001WL003951 Priyanka Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018235 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-001-00288500/2900
(TAJPUR) 		0543001000NRG24260620230068075 26/06/2023 Rama Shankar Kumar 0543001WL003951 Rama Shankar Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018239 RAMA SHANKAR KUMAR BANK OF BARODA(606985)
54 Sheohar BH-43-001-001-00288500/2959
(TAJPUR) 		0543001000NRG24260620230068078 26/06/2023 Angita Devi 0543001WL003951 Angita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018232 ANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-001-00288500/2959
(TAJPUR) 		0543001000NRG24260620230068077 26/06/2023 Suranjan Rai 0543001WL003951 Suranjan Rai 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018233 SURANJAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-001-00288500/785
(TAJPUR) 		0543001000NRG24260620230068029 26/06/2023 Ramsagar Devi 0543001WL003949 Ramsagar Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963018236 RAMSAGAR DEVI HO UMASANKAR RAY BANK OF BARODA(606985)
SubTotal 28728 28728
Total 178752 178752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260623APB_FTO_318226 Bank of Baroda BARB0JAHSHE Jahargirpur 9576
2 Sheohar BH0543001_260623APB_FTO_318226 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 47880
3 Sheohar BH0543001_260623APB_FTO_318226 Central Bank Of India CBIN0280019 SHEOHAR 9576
4 Sheohar BH0543001_260623APB_FTO_318226 State Bank of India SBIN0014298 Seohar Bazaar 6384
5 Sheohar BH0543001_260623APB_FTO_318226 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 67032
6 Sheohar BH0543001_260623APB_FTO_318226 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 9576
7 Sheohar BH0543001_260623APB_FTO_318226 India Post Payments Bank IPOS0000001 Sheohar 28728

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