Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_271223FTO_763484
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 Dumrikatsari BH-43-004-003-00291900/4104
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124510 27/12/2023 DHANANJAY KUMAR THAKUR 0543004WL009906 DHANANJAY KUMAR THAKUR 00045 BARB0MATSHE 1596 1596 Processed 09/03/2024 1550185894 DHANANJAY KUMAR THAKUR ()
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-003-00291700/3758
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124422 27/12/2023 SABA PRAVEEN 0543004WL009904 SABA PRAVEEN 00089 CBIN0280019 2052 2052 Processed 09/03/2024 1550185907 SABA PRAVEEN ()
SubTotal 2052 2052
3 Dumrikatsari BH-43-004-003-00291900/2205
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124499 27/12/2023 CHANDESHWAR THAKUR 0543004WL009906 CHANDESHWAR THAKUR 00415 SBIN0016776 1368 1368 Processed 09/03/2024 1550185897 MR CHANDESHWER THAKUR ()
SubTotal 1368 1368
4 Dumrikatsari BH-43-004-003-00291700/3938
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124465 27/12/2023 MO FAKIRA 0543004WL009905 MO FAKIRA 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185901 MD FAKIRA S/O NUR MOHAMMAD ()
5 Dumrikatsari BH-43-004-003-00291700/4065
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124474 27/12/2023 NAZDA KHATOON 0543004WL009905 NAZDA KHATOON 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185908 NAZDA KHATOON ()
6 Dumrikatsari BH-43-004-003-00291900/1639
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124497 27/12/2023 PRAMOD CHOUDHARY 0543004WL009906 PRAMOD CHOUDHARY 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1550185906 PRAMOD CHOUDHARY ()
7 Dumrikatsari BH-43-004-003-00292000/249
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124477 27/12/2023 MOJAHIDA KHATUN 0543004WL009905 MOJAHIDA KHATUN 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185902 MOJAHIDA KHATOON W/O MD AJIJUR RAHMAN ()
8 Dumrikatsari BH-43-004-003-00292000/263
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124446 27/12/2023 SK. SALAUDDIN 0543004WL009904 SK. SALAUDDIN 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185910 SHEKH SALAUDDIN S/O SK KIFAIT ()
9 Dumrikatsari BH-43-004-003-00292000/274
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124448 27/12/2023 MD MANAN 0543004WL009904 MD MANAN 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1550185899 MD MANAN S/O MD RAFIK ()
10 Dumrikatsari BH-43-004-003-00292000/281
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124481 27/12/2023 Julekha Khatoon 0543004WL009905 Julekha Khatoon 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185896 JULEKHA KHATUN WO MD RASHID ()
11 Dumrikatsari BH-43-004-003-00292000/301
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124482 27/12/2023 MD MANJAR ALAM 0543004WL009905 MD MANJAR ALAM 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185900 MD MANJAR ALAM S/O ABDUL HAFIJ ()
12 Dumrikatsari BH-43-004-003-00292000/302
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124449 27/12/2023 MD. MOSTKIM 0543004WL009904 MD. MOSTKIM 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1550185903 MD MUSTAKIM ()
13 Dumrikatsari BH-43-004-003-00292000/306
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124450 27/12/2023 Amirul Nisha 0543004WL009904 Amirul Nisha 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1550185909 AMIRUN KHATUN W/O FUL MOHAMMAD ()
14 Dumrikatsari BH-43-004-003-00292000/602
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124451 27/12/2023 MOLAJIM 0543004WL009904 MOLAJIM 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1550185911 MD MOLAJIM TELAR ()
15 Dumrikatsari BH-43-004-003-00292000/613
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124453 27/12/2023 Ful Mohmmad 0543004WL009904 Ful Mohmmad 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1550185898 FUL MOHAMAD SO MD RAUF ()
16 Dumrikatsari BH-43-004-003-00292000/719
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124486 27/12/2023 NAFISHA KHATUN 0543004WL009905 NAFISHA KHATUN 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185904 NAFISA KHATUN W/O MD JAN ()
17 Dumrikatsari BH-43-004-003-00292000/720
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124487 27/12/2023 Masud 0543004WL009905 Masud 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185905 MD MASUD S/O MD LAKAFAT ()
18 Dumrikatsari BH-43-004-003-00292000/725
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124489 27/12/2023 GULSAN KHATUN 0543004WL009905 GULSAN KHATUN 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1550185895 GULSHAN KHATOON WO MD AMRULLAH ()
SubTotal 27816 27816
19 Dumrikatsari BH-43-004-003-00292000/653
(MAHMADPUR KATSARI) 		0543004000NRG24231220230124457 27/12/2023 MD. PIRAGANI 0543004WL009904 MD. PIRAGANI 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550185893 MD. PIRAGANI ()
SubTotal 2052 2052
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_271223FTO_763484 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1596
2 Dumrikatsari BH0543004_271223FTO_763484 Central Bank Of India CBIN0280019 SHEOHAR 2052
3 Dumrikatsari BH0543004_271223FTO_763484 State Bank of India SBIN0016776 Dumri Katsari 1368
4 Dumrikatsari BH0543004_271223FTO_763484 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 27816
5 Dumrikatsari BH0543004_271223FTO_763484 India Post Payments Bank IPOS0000001 Sheohar 2052

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