Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:36 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_231123APB_FTO_683557
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-43-004-002-00292400/1059
(PHOOLKAHAN) 		0543004000NRG24211120230113570 23/11/2023 KISHORI SAH 0543004WL008789 KISHORI SAH 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062968 KISHORI SHAH BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/1059
(PHOOLKAHAN) 		0543004000NRG24211120230113571 23/11/2023 SUMITRA DEVI 0543004WL008789 SUMITRA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062934 SUMITRA DEVI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/2995
(PHOOLKAHAN) 		0543004000NRG24211120230113589 23/11/2023 USHA DEVI 0543004WL008789 USHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062949 USHA DEVI BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292400/2997
(PHOOLKAHAN) 		0543004000NRG24211120230113591 23/11/2023 RINKU DEVI 0543004WL008789 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062952 RINKU DEVI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292400/2999
(PHOOLKAHAN) 		0543004000NRG24211120230113593 23/11/2023 SHEKHO DEVI 0543004WL008789 SHEKHO DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062947 SHEKHO DEVI BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-002-00292400/3001
(PHOOLKAHAN) 		0543004000NRG24211120230113595 23/11/2023 MAMTA DEVI 0543004WL008789 MAMTA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062944 MAMTA DEVI BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292400/3002
(PHOOLKAHAN) 		0543004000NRG24211120230113596 23/11/2023 BINOD MAJHI 0543004WL008789 BINOD MAJHI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062946 BINOD MAJHI BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-002-00292400/3006
(PHOOLKAHAN) 		0543004000NRG24211120230113597 23/11/2023 ANGOORI KHATUN 0543004WL008789 ANGOORI KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062964 ANGOORI KHATUN BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292400/3012
(PHOOLKAHAN) 		0543004000NRG24211120230113599 23/11/2023 BILKISH BANO 0543004WL008789 BILKISH BANO 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062948 BILKISH BANO BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-002-00292400/3169
(PHOOLKAHAN) 		0543004000NRG24211120230113611 23/11/2023 RIZWANA KHATUN 0543004WL008789 RIZWANA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062961 RIZWANA KHATUN BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-002-00292400/3178
(PHOOLKAHAN) 		0543004000NRG24211120230113614 23/11/2023 Mo Jamshaid Sah 0543004WL008789 Mo Jamshaid Sah 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062962 MO JAMSHAID SAH BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-002-00292400/3180
(PHOOLKAHAN) 		0543004000NRG24211120230113615 23/11/2023 Tabassum Khatun 0543004WL008789 Tabassum Khatun 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062963 TABASSUM KHATUN BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292400/828
(PHOOLKAHAN) 		0543004000NRG24211120230113620 23/11/2023 RINKU DEVI 0543004WL008789 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062951 RINKU DEVI BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-002-00292400/831
(PHOOLKAHAN) 		0543004000NRG24211120230113621 23/11/2023 NANDU MANJHI 0543004WL008789 NANDU MANJHI 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062945 NANDU MANJHI BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-002-00292400/843
(PHOOLKAHAN) 		0543004000NRG24211120230113623 23/11/2023 AFRIDA KHATUN 0543004WL008789 AFRIDA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 01/01/2024 8998062953 AFRIDA KHATOON BANK OF BARODA(606985)
SubTotal 41040 41040
16 Dumrikatsari BH-43-004-002-00292300/3192
(PHOOLKAHAN) 		0543004000NRG24211120230113566 23/11/2023 VINA DEVI 0543004WL008789 VINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062976 VINA DEVI BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-002-00292300/3197
(PHOOLKAHAN) 		0543004000NRG24211120230113567 23/11/2023 ANITA DEVI 0543004WL008789 ANITA DEVI 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062975 NITU DEVI CANARA BANK(508532)
18 Dumrikatsari BH-43-004-002-00292400/23
(PHOOLKAHAN) 		0543004000NRG24211120230113583 23/11/2023 AJRUN NESHA 0543004WL008789 AJRUN NESHA 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062933 AJRUN NESHA WO NATHU BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-002-00292400/2679
(PHOOLKAHAN) 		0543004000NRG24211120230113587 23/11/2023 AFSANA KHATUN 0543004WL008789 AFSANA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062967 AFSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
20 Dumrikatsari BH-43-004-002-00292400/2961
(PHOOLKAHAN) 		0543004000NRG24211120230113588 23/11/2023 RAJEEV KUMAR 0543004WL008789 RAJEEV KUMAR 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062971 RAJEEV KUMAR BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-002-00292400/3167
(PHOOLKAHAN) 		0543004000NRG24211120230113610 23/11/2023 JAMILA KHATOON 0543004WL008789 JAMILA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062973 JAMILA KHATOON BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-002-00292400/3177
(PHOOLKAHAN) 		0543004000NRG24211120230113613 23/11/2023 ISHRAT KHATOON 0543004WL008789 ISHRAT KHATOON 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062972 ISHRAT KHATOON BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-002-00292400/41
(PHOOLKAHAN) 		0543004000NRG24211120230113619 23/11/2023 MANJU DEVI 0543004WL008789 MANJU DEVI 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062931 MANJU DEVI BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-002-00292400/888
(PHOOLKAHAN) 		0543004000NRG24211120230113624 23/11/2023 VIJAY RAY 0543004WL008789 VIJAY RAY 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062970 VIJAY RAY BANK OF BARODA(606985)
25 Dumrikatsari BH-43-004-002-00292500/2098
(PHOOLKAHAN) 		0543004000NRG24211120230113629 23/11/2023 AMINA KHATUN 0543004WL008789 AMINA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062930 AMINA KHATUN WO MD I BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-002-00292500/3118
(PHOOLKAHAN) 		0543004000NRG24211120230113639 23/11/2023 SAZDA KHATOON 0543004WL008789 SAZDA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062937 SAZDA KHATOON WO MD BANK OF BARODA(606985)
27 Dumrikatsari BH-43-004-002-00292500/3210
(PHOOLKAHAN) 		0543004000NRG24211120230113640 23/11/2023 SHAIL DEVI 0543004WL008789 SHAIL DEVI 00045 BARB0MATSHE 2736 2736 Processed 01/01/2024 8998062974 SHAIL DEVI BANK OF BARODA(606985)
SubTotal 32832 32832
28 Dumrikatsari BH-43-004-002-00292400/3000
(PHOOLKAHAN) 		0543004000NRG24211120230113594 23/11/2023 NEHA DEVI 0543004WL008789 NEHA DEVI 00045 BARB0PATAHI 2736 2736 Processed 01/01/2024 8998062921 NEHA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
29 Dumrikatsari BH-43-004-002-00292500/728
(PHOOLKAHAN) 		0543004000NRG24211120230113643 23/11/2023 SARIFAN KHATUN 0543004WL008789 SARIFAN KHATUN 00045 BARB0SHEOHA 2736 2736 Processed 01/01/2024 8998062966 SARIFAN KHATUN W O R BANK OF BARODA(606985)
SubTotal 2736 2736
30 Dumrikatsari BH-43-004-002-00292300/3203
(PHOOLKAHAN) 		0543004000NRG24211120230113568 23/11/2023 MAHAMUDAN KHATUN 0543004WL008789 MAHAMUDAN KHATUN 00078 CNRB0003132 2736 2736 Processed 01/01/2024 8998062927 MAHAMUDAN KHATOON CANARA BANK(508532)
SubTotal 2736 2736
31 Dumrikatsari BH-43-004-002-00292400/2353
(PHOOLKAHAN) 		0543004000NRG24211120230113584 23/11/2023 RAMKISHOR PANDIT 0543004WL008789 RAMKISHOR PANDIT 00089 CBIN0280019 2736 2736 Processed 01/01/2024 8998062932 Mr. RAM KISHORE PANDIT CENTRAL BANK OF INDIA(607115)
32 Dumrikatsari BH-43-004-004-00291430/447
(MAKSHUDPUR KARARIYA) 		0543004000NRG24161120230111458 23/11/2023 DINESH MAHTO 0543004WL008608 DINESH MAHTO 00089 CBIN0280019 1824 1824 Processed 01/01/2024 8998062917 DINESH MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
33 Dumrikatsari BH-43-004-002-00292300/2621
(PHOOLKAHAN) 		0543004000NRG24211120230113565 23/11/2023 NAWAL KISHOR SAH 0543004WL008789 NAWAL KISHOR SAH 00165 IBKL0001377 2736 2736 Processed 01/01/2024 8998062925 NAWAL KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-002-00292500/3215
(PHOOLKAHAN) 		0543004000NRG24211120230113641 23/11/2023 PRIYANKA KUMARI 0543004WL008789 PRIYANKA KUMARI 00165 IBKL0001377 2736 2736 Processed 01/01/2024 8998062926 PRIYANKA KUMARI IDBI BANK(607095)
SubTotal 5472 5472
35 Dumrikatsari BH-43-004-002-00292300/2418
(PHOOLKAHAN) 		0543004000NRG24211120230113564 23/11/2023 MUNNA BAITHA 0543004WL008789 MUNNA BAITHA 00354 PUNB0499300 2736 2736 Processed 01/01/2024 8998062965 MUNNA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumrikatsari BH-43-004-002-00292500/3099
(PHOOLKAHAN) 		0543004000NRG24211120230113638 23/11/2023 GITA DEVI 0543004WL008789 GITA DEVI 00354 PUNB0499300 2736 2736 Processed 01/01/2024 8998062936 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
37 Dumrikatsari BH-43-004-002-00292400/159
(PHOOLKAHAN) 		0543004000NRG24211120230113577 23/11/2023 NUR JHAN 0543004WL008789 NUR JHAN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062957 MRS NUR JHAN STATE BANK OF INDIA(508548)
38 Dumrikatsari BH-43-004-002-00292400/160
(PHOOLKAHAN) 		0543004000NRG24211120230113579 23/11/2023 TABSUM JAHAN 0543004WL008789 TABSUM JAHAN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062950 MISS TABSUM JAHAN STATE BANK OF INDIA(508548)
39 Dumrikatsari BH-43-004-002-00292400/2996
(PHOOLKAHAN) 		0543004000NRG24211120230113590 23/11/2023 VORAITAN KHATUN 0543004WL008789 VORAITAN KHATUN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062943 MRS VORAITAN KHATUN STATE BANK OF INDIA(508548)
40 Dumrikatsari BH-43-004-002-00292400/3013
(PHOOLKAHAN) 		0543004000NRG24211120230113600 23/11/2023 JAFARUL ANSARI 0543004WL008789 JAFARUL ANSARI 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062942 MR JAFARUL ANSARI STATE BANK OF INDIA(508548)
41 Dumrikatsari BH-43-004-002-00292400/3023
(PHOOLKAHAN) 		0543004000NRG24211120230113601 23/11/2023 SAHNAJ BEGAM 0543004WL008789 SAHNAJ BEGAM 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062941 SAHNAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
42 Dumrikatsari BH-43-004-002-00292400/3040
(PHOOLKAHAN) 		0543004000NRG24211120230113603 23/11/2023 RUBI KHATOON 0543004WL008789 RUBI KHATOON 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062940 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
43 Dumrikatsari BH-43-004-002-00292400/3041
(PHOOLKAHAN) 		0543004000NRG24211120230113604 23/11/2023 RIJVANA KHATUN 0543004WL008789 RIJVANA KHATUN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062939 MRS RIJVANA KHATOON STATE BANK OF INDIA(508548)
44 Dumrikatsari BH-43-004-002-00292400/3170
(PHOOLKAHAN) 		0543004000NRG24211120230113612 23/11/2023 JABSHANA KHATUN 0543004WL008789 JABSHANA KHATUN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062956 MRS JABSHANA KHATUN STATE BANK OF INDIA(508548)
45 Dumrikatsari BH-43-004-002-00292400/3182
(PHOOLKAHAN) 		0543004000NRG24211120230113617 23/11/2023 Mo Alauddin Shah 0543004WL008789 Mo Alauddin Shah 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062959 MoAlauddin Shah FINO PAYMENTS BANK LTD(608001)
46 Dumrikatsari BH-43-004-002-00292400/3184
(PHOOLKAHAN) 		0543004000NRG24211120230113618 23/11/2023 RAHISHA KHATUN 0543004WL008789 RAHISHA KHATUN 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062960 RAHISA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
47 Dumrikatsari BH-43-004-002-00292500/2688
(PHOOLKAHAN) 		0543004000NRG24211120230113632 23/11/2023 ILYAS ANSARI 0543004WL008789 ILYAS ANSARI 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062969 ILYAS ANSARI BANK OF BARODA(606985)
48 Dumrikatsari BH-43-004-002-00292500/2688
(PHOOLKAHAN) 		0543004000NRG24211120230113631 23/11/2023 KAURAISA KHATOON 0543004WL008789 KAURAISA KHATOON 00415 SBIN0004447 2736 2736 Processed 01/01/2024 8998062954 KAURAISA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32832 32832
49 Dumrikatsari BH-43-004-002-00292400/3181
(PHOOLKAHAN) 		0543004000NRG24211120230113616 23/11/2023 Afasana Khatoon 0543004WL008789 Afasana Khatoon 00415 SBIN0004654 2736 2736 Processed 01/01/2024 8998062958 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
50 Dumrikatsari BH-43-004-002-00292400/3166
(PHOOLKAHAN) 		0543004000NRG24211120230113609 23/11/2023 HINA KHATOON 0543004WL008789 HINA KHATOON 00415 SBIN0004657 2736 2736 Processed 01/01/2024 8998062955 MISS HENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
51 Dumrikatsari BH-43-004-002-00292400/3045
(PHOOLKAHAN) 		0543004000NRG24211120230113605 23/11/2023 AMIRUN NISHA 0543004WL008789 AMIRUN NISHA 00415 SBIN0014298 2736 2736 Processed 01/01/2024 8998062938 AMIRUN NISHA BANK OF BARODA(606985)
SubTotal 2736 2736
52 Dumrikatsari BH-43-004-002-00292500/3097
(PHOOLKAHAN) 		0543004000NRG24211120230113637 23/11/2023 RAJENDRA RAY 0543004WL008789 RAJENDRA RAY 00415 SBIN0016776 2736 2736 Processed 01/01/2024 8998062935 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
53 Dumrikatsari BH-43-004-002-00292300/710
(PHOOLKAHAN) 		0543004000NRG24211120230113569 23/11/2023 SAMINA KHATOON 0543004WL008789 SAMINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062923 SAMINA KHATOON BANK OF BARODA(606985)
54 Dumrikatsari BH-43-004-002-00292400/1089
(PHOOLKAHAN) 		0543004000NRG24211120230113572 23/11/2023 Nazir Ansari 0543004WL008789 Nazir Ansari 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062910 NAJIR MIYA BANK OF BARODA(606985)
55 Dumrikatsari BH-43-004-002-00292400/115
(PHOOLKAHAN) 		0543004000NRG24211120230113573 23/11/2023 ISLAM RAIN 0543004WL008789 ISLAM RAIN 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062929 MR ISLAM RAIN STATE BANK OF INDIA(508548)
56 Dumrikatsari BH-43-004-002-00292400/1458
(PHOOLKAHAN) 		0543004000NRG24211120230113574 23/11/2023 RADHIKA DEVI 0543004WL008789 RADHIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062915 RADHIKA DEVI BANK OF BARODA(606985)
57 Dumrikatsari BH-43-004-002-00292400/15
(PHOOLKAHAN) 		0543004000NRG24211120230113576 23/11/2023 DAHAUR MANJHI 0543004WL008789 DAHAUR MANJHI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062916 MR DHAUR MANJHI STATE BANK OF INDIA(508548)
58 Dumrikatsari BH-43-004-002-00292400/16
(PHOOLKAHAN) 		0543004000NRG24211120230113578 23/11/2023 KANTI DEVI 0543004WL008789 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062908 KANTI DEVI BANK OF BARODA(606985)
59 Dumrikatsari BH-43-004-002-00292400/176
(PHOOLKAHAN) 		0543004000NRG24211120230113580 23/11/2023 SAINUL SAH 0543004WL008789 SAINUL SAH 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062912 MR SAINUL SAH STATE BANK OF INDIA(508548)
60 Dumrikatsari BH-43-004-002-00292400/2144
(PHOOLKAHAN) 		0543004000NRG24211120230113581 23/11/2023 SHAMINA KHATOON 0543004WL008789 SHAMINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062919 SHAMINA KHATOON BANK OF BARODA(606985)
61 Dumrikatsari BH-43-004-002-00292400/22
(PHOOLKAHAN) 		0543004000NRG24211120230113582 23/11/2023 SHANKAR MANJHI 0543004WL008789 SHANKAR MANJHI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062911 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
62 Dumrikatsari BH-43-004-002-00292400/265
(PHOOLKAHAN) 		0543004000NRG24211120230113586 23/11/2023 ROSHAN KHATUN 0543004WL008789 ROSHAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062913 OUSHAN KHATUN BANK OF BARODA(606985)
63 Dumrikatsari BH-43-004-002-00292400/2998
(PHOOLKAHAN) 		0543004000NRG24211120230113592 23/11/2023 VAKILAN KHATOON 0543004WL008789 VAKILAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062918 MRS VAKILAN KHATOON STATE BANK OF INDIA(508548)
64 Dumrikatsari BH-43-004-002-00292400/31
(PHOOLKAHAN) 		0543004000NRG24211120230113607 23/11/2023 DUKHIYA DEVI 0543004WL008789 DUKHIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062928 MRS DUKHIYA DEVI STATE BANK OF INDIA(508548)
65 Dumrikatsari BH-43-004-002-00292500/1285
(PHOOLKAHAN) 		0543004000NRG24211120230113625 23/11/2023 Maya Devi 0543004WL008789 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062907 AYA DEVI BANK OF BARODA(606985)
66 Dumrikatsari BH-43-004-002-00292500/1675
(PHOOLKAHAN) 		0543004000NRG24211120230113626 23/11/2023 Mehnaj Khatoon 0543004WL008789 Mehnaj Khatoon 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062909 MEHNAAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
67 Dumrikatsari BH-43-004-002-00292500/1683
(PHOOLKAHAN) 		0543004000NRG24211120230113627 23/11/2023 Sanjeev Kumar Singh 0543004WL008789 Sanjeev Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062920 SANJEEVKUMARSINGHSOFULDEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
68 Dumrikatsari BH-43-004-002-00292500/1729
(PHOOLKAHAN) 		0543004000NRG24211120230113628 23/11/2023 Rubina Khatoon 0543004WL008789 Rubina Khatoon 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062914 RUBINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
69 Dumrikatsari BH-43-004-002-00292500/2293
(PHOOLKAHAN) 		0543004000NRG24211120230113630 23/11/2023 SUGANDHI DEVI 0543004WL008789 SUGANDHI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062924 SUGNDHI DEVI BANK OF BARODA(606985)
70 Dumrikatsari BH-43-004-002-00292500/500
(PHOOLKAHAN) 		0543004000NRG24211120230113642 23/11/2023 Subhagi Devi 0543004WL008789 Subhagi Devi 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998062922 SOVAGI DEVI BANK OF BARODA(606985)
SubTotal 49248 49248
71 Dumrikatsari BH-43-004-002-00292400/3009
(PHOOLKAHAN) 		0543004000NRG24211120230113598 23/11/2023 MD.RAHIMULLAH 0543004WL008789 MD.RAHIMULLAH 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062902 MD RAHIMULLAH UTTAR BIHAR GRAMIN BANK(607069)
72 Dumrikatsari BH-43-004-002-00292400/3036
(PHOOLKAHAN) 		0543004000NRG24211120230113602 23/11/2023 ANWARI BEGUM 0543004WL008789 ANWARI BEGUM 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062906 ANORI BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dumrikatsari BH-43-004-002-00292400/3049
(PHOOLKAHAN) 		0543004000NRG24211120230113606 23/11/2023 SHAMIMA KHATOON 0543004WL008789 SHAMIMA KHATOON 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062900 SHAMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
74 Dumrikatsari BH-43-004-002-00292500/293
(PHOOLKAHAN) 		0543004000NRG24211120230113633 23/11/2023 SABRUN NISHA 0543004WL008789 SABRUN NISHA 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062901 SABRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
75 Dumrikatsari BH-43-004-002-00292500/3070
(PHOOLKAHAN) 		0543004000NRG24211120230113634 23/11/2023 HUSENARA KHATOON 0543004WL008789 HUSENARA KHATOON 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062904 HUSENARA KHATOON BANK OF BARODA(606985)
76 Dumrikatsari BH-43-004-002-00292500/3077
(PHOOLKAHAN) 		0543004000NRG24211120230113635 23/11/2023 JULEKHA KHATUN 0543004WL008789 JULEKHA KHATUN 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062903 JULEKHA KHATUN INDUSIND BANK(607189)
77 Dumrikatsari BH-43-004-002-00292500/3091
(PHOOLKAHAN) 		0543004000NRG24211120230113636 23/11/2023 ROVAIDA KHATOON 0543004WL008789 ROVAIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8998062905 ROVAIDA KHATOON BANK OF BARODA(606985)
SubTotal 19152 19152
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_231123APB_FTO_683557 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 41040
2 Dumrikatsari BH0543004_231123APB_FTO_683557 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 32832
3 Dumrikatsari BH0543004_231123APB_FTO_683557 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2736
4 Dumrikatsari BH0543004_231123APB_FTO_683557 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
5 Dumrikatsari BH0543004_231123APB_FTO_683557 Canara Bank CNRB0003132 SHEOHAR 2736
6 Dumrikatsari BH0543004_231123APB_FTO_683557 Central Bank Of India CBIN0280019 SHEOHAR 4560
7 Dumrikatsari BH0543004_231123APB_FTO_683557 IDBI Bank IBKL0001377 FATEHPUR 5472
8 Dumrikatsari BH0543004_231123APB_FTO_683557 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
9 Dumrikatsari BH0543004_231123APB_FTO_683557 State Bank of India SBIN0004447 SHEOHAR 32832
10 Dumrikatsari BH0543004_231123APB_FTO_683557 State Bank of India SBIN0004654 BELSAND 2736
11 Dumrikatsari BH0543004_231123APB_FTO_683557 State Bank of India SBIN0004657 ADB PARIHAR 2736
12 Dumrikatsari BH0543004_231123APB_FTO_683557 State Bank of India SBIN0014298 Seohar Bazaar 2736
13 Dumrikatsari BH0543004_231123APB_FTO_683557 State Bank of India SBIN0016776 Dumri Katsari 2736
14 Dumrikatsari BH0543004_231123APB_FTO_683557 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 49248
15 Dumrikatsari BH0543004_231123APB_FTO_683557 India Post Payments Bank IPOS0000001 Sheohar 19152

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