Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_230523APB_FTO_171175
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-43-004-001-00292600/1006
(ROHUA) 		0543004000NRG24220520230025620 23/05/2023 Kanti devi 0543004WL001894 Kanti devi 00045 BARB0JAHSHE 2508 2508 Processed 27/05/2023 1905355735 Kanti Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 Dumrikatsari BH-43-004-001-00292600/3611
(ROHUA) 		0543004000NRG24220520230025633 23/05/2023 RAJKUMARI DEVI 0543004WL001894 RAJKUMARI DEVI 00045 BARB0MATSHE 2508 2508 Processed 27/05/2023 1905355737 Rajkumari Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-001-00292600/803
(ROHUA) 		0543004000NRG24220520230025635 23/05/2023 RIMA DEVI 0543004WL001894 RIMA DEVI 00045 BARB0MATSHE 2508 2508 Processed 27/05/2023 1905355736 Rima Devi BANK OF BARODA(606985)
SubTotal 5016 5016
4 Dumrikatsari BH-43-004-001-00292600/1233
(ROHUA) 		0543004000NRG24220520230025621 23/05/2023 chulai ray 0543004WL001894 chulai ray 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355726 MR CHULHAI RAI STATE BANK OF INDIA(508548)
5 Dumrikatsari BH-43-004-001-00292600/1243
(ROHUA) 		0543004000NRG24220520230025622 23/05/2023 KIRAN DEVI 0543004WL001894 KIRAN DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355724 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-001-00292600/1243
(ROHUA) 		0543004000NRG24220520230025623 23/05/2023 VIJAY RAY 0543004WL001894 VIJAY RAY 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355720 Vijay Ray AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dumrikatsari BH-43-004-001-00292600/223
(ROHUA) 		0543004000NRG24220520230025628 23/05/2023 SANGITA DEVI 0543004WL001894 SANGITA DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355721 MR SANGITA DEVI STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-001-00292600/2410
(ROHUA) 		0543004000NRG24220520230025629 23/05/2023 RAMBALAK MANDAL 0543004WL001894 RAMBALAK MANDAL 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355729 RAMBALAK MANDAL PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292600/3503
(ROHUA) 		0543004000NRG24220520230025630 23/05/2023 PUNAM DEVI 0543004WL001894 PUNAM DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355734 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-001-00292600/3598
(ROHUA) 		0543004000NRG24220520230025631 23/05/2023 RAMPRABHA DEVI 0543004WL001894 RAMPRABHA DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355733 RAMPRABHA DEVI PUNJAB NATIONAL BANK(508568)
11 Dumrikatsari BH-43-004-001-00292600/814
(ROHUA) 		0543004000NRG24220520230025638 23/05/2023 MANJU DEVI 0543004WL001894 MANJU DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355719 Manju Devi BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-001-00292600/819
(ROHUA) 		0543004000NRG24220520230025639 23/05/2023 RAJMANGAL DEVI 0543004WL001894 RAJMANGAL DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355727 RAJMANGALI DEVI W/O BHAVICHAN PANDIT PUNJAB NATIONAL BANK(508568)
13 Dumrikatsari BH-43-004-001-00292600/820
(ROHUA) 		0543004000NRG24220520230025640 23/05/2023 RENU DEVI 0543004WL001894 RENU DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355722 MR RENU DEVI STATE BANK OF INDIA(508548)
14 Dumrikatsari BH-43-004-001-00292600/821
(ROHUA) 		0543004000NRG24220520230025641 23/05/2023 CHANDA DEVI 0543004WL001894 CHANDA DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355739 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
15 Dumrikatsari BH-43-004-001-00292600/966
(ROHUA) 		0543004000NRG24220520230025642 23/05/2023 KAILASH RAY 0543004WL001894 KAILASH RAY 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355740 KAILASH RAY PUNJAB NATIONAL BANK(508568)
16 Dumrikatsari BH-43-004-001-00292600/966
(ROHUA) 		0543004000NRG24220520230025643 23/05/2023 SUNAINA DEVI 0543004WL001894 SUNAINA DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355723 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
17 Dumrikatsari BH-43-004-001-00292700/3486
(ROHUA) 		0543004000NRG24220520230025644 23/05/2023 SHASHIBACHAN KUMAR 0543004WL001894 SHASHIBACHAN KUMAR 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355725 SHASHIBACHAN KUMAR PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-001-00292700/3525
(ROHUA) 		0543004000NRG24220520230025645 23/05/2023 CHANDRJYOTI DEVI 0543004WL001894 CHANDRJYOTI DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355732 CHANDRJYOTI DEVI PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292700/413
(ROHUA) 		0543004000NRG24220520230025648 23/05/2023 BIBHISAN RAY 0543004WL001894 BIBHISAN RAY 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355738 MR VIBHISHAN RAY STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-001-00292700/413
(ROHUA) 		0543004000NRG24220520230025649 23/05/2023 sumitra devi 0543004WL001894 sumitra devi 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355731 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
21 Dumrikatsari BH-43-004-001-00292700/438
(ROHUA) 		0543004000NRG24220520230025651 23/05/2023 MANTI DEVI 0543004WL001894 MANTI DEVI 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355730 MANTI DEVI PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-001-00292800/4065
(ROHUA) 		0543004000NRG24220520230025652 23/05/2023 Raja Kumar 0543004WL001894 Raja Kumar 00354 PUNB0499300 2508 2508 Processed 27/05/2023 1905355728 RAJA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47652 47652
23 Dumrikatsari BH-43-004-001-00292600/361
(ROHUA) 		0543004000NRG24220520230025632 23/05/2023 CHANDESWAR THAKUR 0543004WL001894 CHANDESWAR THAKUR 00415 SBIN0004447 2508 2508 Processed 27/05/2023 1905355718 MR CHANDESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 Dumrikatsari BH-43-004-001-00292600/221
(ROHUA) 		0543004000NRG24220520230025626 23/05/2023 RAMLAL PANDIT 0543004WL001894 RAMLAL PANDIT 00415 SBIN0016776 2508 2508 Processed 27/05/2023 1905355741 MR RAMA LAL PANDIT STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-001-00292600/222
(ROHUA) 		0543004000NRG24220520230025627 23/05/2023 JAGDISH MANDAL 0543004WL001894 JAGDISH MANDAL 00415 SBIN0016776 2508 2508 Processed 27/05/2023 1905355742 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-001-00292600/803
(ROHUA) 		0543004000NRG24220520230025634 23/05/2023 UAMASHANKAR MANDAL 0543004WL001894 UAMASHANKAR MANDAL 00415 SBIN0016776 2508 2508 Processed 27/05/2023 1905355716 UMASHANKAR MANDAL INDIAN OVERSEAS BANK(508541)
27 Dumrikatsari BH-43-004-001-00292600/805
(ROHUA) 		0543004000NRG24220520230025636 23/05/2023 RAMASHANKAR MANDAL 0543004WL001894 RAMASHANKAR MANDAL 00415 SBIN0016776 2508 2508 Processed 27/05/2023 1905355717 MR RAMASHANKAR MANDAL STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-001-00292600/805
(ROHUA) 		0543004000NRG24220520230025637 23/05/2023 RAMASHANKAR MANDAL 0543004WL001894 RAMASHANKAR MANDAL 00415 SBIN0016776 2508 2508 Processed 27/05/2023 1905355743 Nilam Devi BANK OF BARODA(606985)
SubTotal 12540 12540
29 Dumrikatsari BH-43-004-001-00292600/1362
(ROHUA) 		0543004000NRG24220520230025624 23/05/2023 MANJU DEVI 0543004WL001894 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905355714 MANJU DEVI W-O RAMDAYAL PANDIT PUNJAB NATIONAL BANK(508568)
30 Dumrikatsari BH-43-004-001-00292700/4064
(ROHUA) 		0543004000NRG24220520230025647 23/05/2023 Khusboo Kumari 0543004WL001894 Khusboo Kumari 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905355715 KHUSHBOO KUMARI UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-001-00292700/430
(ROHUA) 		0543004000NRG24220520230025650 23/05/2023 HARI BAITHA 0543004WL001894 HARI BAITHA 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905355744 HARI BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
32 Dumrikatsari BH-43-004-001-00292600/221
(ROHUA) 		0543004000NRG24220520230025625 23/05/2023 JANKI DEVI 0543004WL001894 JANKI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905355745 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-001-00292700/4063
(ROHUA) 		0543004000NRG24220520230025646 23/05/2023 Arvind Kumar 0543004WL001894 Arvind Kumar 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905355746 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 82764 82764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_230523APB_FTO_171175 Bank of Baroda BARB0JAHSHE Jahargirpur 2508
2 Dumrikatsari BH0543004_230523APB_FTO_171175 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5016
3 Dumrikatsari BH0543004_230523APB_FTO_171175 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 47652
4 Dumrikatsari BH0543004_230523APB_FTO_171175 State Bank of India SBIN0004447 SHEOHAR 2508
5 Dumrikatsari BH0543004_230523APB_FTO_171175 State Bank of India SBIN0016776 Dumri Katsari 12540
6 Dumrikatsari BH0543004_230523APB_FTO_171175 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 7524
7 Dumrikatsari BH0543004_230523APB_FTO_171175 India Post Payments Bank IPOS0000001 Sheohar 5016

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