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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270623APB_FTO_326168
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-43-004-003-00291500/2280
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067014 27/06/2023 HIMARATI DEVI 0543004WL003848 HIMARATI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837039 Himarati Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-003-00291500/2280
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067013 27/06/2023 JIYALAL SAH 0543004WL003848 JIYALAL SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837035 JIYALAL SAH SO JAMADAR SAH BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-003-00291500/2284
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067015 27/06/2023 BALAK RAY 0543004WL003848 BALAK RAY 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837046 BALAK RAY SO KISHUN RAY BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-003-00291500/2286
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067016 27/06/2023 RAMDARATH RAY 0543004WL003848 RAMDARATH RAY 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837032 RAMADARATH RAY SO JAYNANDAN RAY BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-003-00291500/2485
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067017 27/06/2023 RAJIYA DEVI 0543004WL003848 RAJIYA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837026 RAJIYA DEVI WO RAJ KUMAR BHAGAT BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-003-00291500/2487
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067018 27/06/2023 PHUL KUMARI DEVI 0543004WL003848 PHUL KUMARI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837033 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-003-00291500/2492
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067022 27/06/2023 RINA DEVI 0543004WL003848 RINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837027 RINA DEVI WO CHUNU BAITHA BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-003-00291500/2649
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067027 27/06/2023 LALITA DEVI 0543004WL003848 LALITA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837038 Lalita Devi BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-003-00291500/2652
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067028 27/06/2023 AVADHESH BHAGAT 0543004WL003848 AVADHESH BHAGAT 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837037 Avadhesh Bhagat BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-003-00291500/2652
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067029 27/06/2023 SHANTI DEVI 0543004WL003848 SHANTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837036 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumrikatsari BH-43-004-003-00291500/2786
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067030 27/06/2023 SEEMA DEVI 0543004WL003848 SEEMA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837034 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-003-00291500/2988
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067031 27/06/2023 PRIYANKA KUMARI 0543004WL003848 PRIYANKA KUMARI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837044 Priyanka Kumari BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-003-00291500/2989
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067032 27/06/2023 SANTOSH KUMAR 0543004WL003848 SANTOSH KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837045 Santosh Kumar BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-003-00291500/2994
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067033 27/06/2023 RUBI DEVI 0543004WL003848 RUBI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837043 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dumrikatsari BH-43-004-003-00291500/2995
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067034 27/06/2023 RINKU DEVI 0543004WL003848 RINKU DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837041 Rinku Devi BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-003-00291500/2997
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067035 27/06/2023 REKHA DEVI 0543004WL003848 REKHA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837042 Rekha Devi BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-003-00291500/3041
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067037 27/06/2023 PRAMOD KUMAR 0543004WL003848 PRAMOD KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837049 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
18 Dumrikatsari BH-43-004-003-00291500/3043
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067039 27/06/2023 SONELAL SAH 0543004WL003848 SONELAL SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837028 SONELAL SAH SO CHULAHI SAH BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-003-00291500/378
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067040 27/06/2023 ATMALAL SAH 0543004WL003848 ATMALAL SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837050 Atmalal Sah BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-003-00291900/1069
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067043 27/06/2023 ISHWARLAL SAH 0543004WL003848 ISHWARLAL SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837031 ISHWARLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-003-00291900/1075
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067044 27/06/2023 KAMESHWAR SAH 0543004WL003848 KAMESHWAR SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837029 MALTI DEVI WO KAMESHWAR SAH BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-003-00291900/1075
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067045 27/06/2023 MALTI DEVI 0543004WL003848 MALTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837030 MALTI DEVI WO KAMESHWAR SAH BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-003-00291900/1402
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067047 27/06/2023 RANJU DEVI 0543004WL003848 RANJU DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964837040 Ranju Devi BANK OF BARODA(606985)
SubTotal 62928 62928
24 Dumrikatsari BH-43-004-003-00291500/2489
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067019 27/06/2023 AWADH KISHOR SAH 0543004WL003848 AWADH KISHOR SAH 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4964837020 AVADH KISHOR SAH CANARA BANK(508532)
25 Dumrikatsari BH-43-004-003-00291500/378
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067041 27/06/2023 CHINTA DEVI 0543004WL003848 CHINTA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4964837021 CHINTA DEVI W/O ATMALAL SAH BANK OF BARODA(606985)
SubTotal 5472 5472
26 Dumrikatsari BH-43-004-003-00291500/2489
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067020 27/06/2023 ANCHALA DEVI 0543004WL003848 ANCHALA DEVI 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4964837019 Anchala Devi BANK OF BARODA(606985)
SubTotal 2736 2736
27 Dumrikatsari BH-43-004-003-00291500/2279
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067012 27/06/2023 MANOJ BHAGAT 0543004WL003848 MANOJ BHAGAT 00089 CBIN0280019 2736 2736 Processed 30/08/2023 4964837047 Mr. MANOJ KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
28 Dumrikatsari BH-43-004-003-00291500/2491
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067021 27/06/2023 MEGHNATH BHAGAT 0543004WL003848 MEGHNATH BHAGAT 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964837023 MR MEGHNATH BHAGAT STATE BANK OF INDIA(508548)
29 Dumrikatsari BH-43-004-003-00291500/2644
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067025 27/06/2023 SAVITA DEVI 0543004WL003848 SAVITA DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964837025 MR SAVITA DEVI STATE BANK OF INDIA(508548)
30 Dumrikatsari BH-43-004-003-00291500/2646
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067026 27/06/2023 JAYPRAKASH RAY 0543004WL003848 JAYPRAKASH RAY 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964837022 MR JAY PRAKASH RAY STATE BANK OF INDIA(508548)
31 Dumrikatsari BH-43-004-003-00291900/1402
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067046 27/06/2023 RADHESHYAM SAH 0543004WL003848 RADHESHYAM SAH 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964837024 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
32 Dumrikatsari BH-43-004-003-00291500/1902
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067009 27/06/2023 Dinesh Bhagat 0543004WL003848 Dinesh Bhagat 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964837016 DINESH BHAGAT PUNJAB NATIONAL BANK(508568)
33 Dumrikatsari BH-43-004-003-00291500/1914
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067010 27/06/2023 Kailash Sah 0543004WL003848 Kailash Sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964837017 KAILASH SAH PUNJAB NATIONAL BANK(508568)
34 Dumrikatsari BH-43-004-003-00291500/2495
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067023 27/06/2023 NAWAL KISHOR SAH 0543004WL003848 NAWAL KISHOR SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964837018 NAVALKISHOR SAH BANK OF BARODA(606985)
SubTotal 8208 8208
35 Dumrikatsari BH-43-004-003-00291500/2495
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067024 27/06/2023 SUNITA DEVI 0543004WL003848 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964837048 Sunita Devi BANK OF BARODA(606985)
36 Dumrikatsari BH-43-004-003-00291500/3040
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067036 27/06/2023 MADAN KISHOR 0543004WL003848 MADAN KISHOR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964837015 MADAN KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270623APB_FTO_326168 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 62928
2 Dumrikatsari BH0543004_270623APB_FTO_326168 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5472
3 Dumrikatsari BH0543004_270623APB_FTO_326168 Canara Bank CNRB0003132 SHEOHAR 2736
4 Dumrikatsari BH0543004_270623APB_FTO_326168 Central Bank Of India CBIN0280019 SHEOHAR 2736
5 Dumrikatsari BH0543004_270623APB_FTO_326168 State Bank of India SBIN0016776 Dumri Katsari 10944
6 Dumrikatsari BH0543004_270623APB_FTO_326168 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 8208
7 Dumrikatsari BH0543004_270623APB_FTO_326168 India Post Payments Bank IPOS0000001 Sheohar 5472

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