Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_210623APB_FTO_295865
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-43-004-004-00291420/415
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060344 21/06/2023 GANESH RAM 0543004WL003603 GANESH RAM 00045 BARB0JAHSHE 2964 2964 Processed 30/06/2023 2860065462 Ganesh Ram BANK OF BARODA(606985)
SubTotal 2964 2964
2 Dumrikatsari BH-43-004-004-00291420/381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060339 21/06/2023 VIJADHAR RAM 0543004WL003603 VIJADHAR RAM 00048 BKID0004436 2964 2964 Processed 30/06/2023 2860065458 BIJAGHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 Dumrikatsari BH-43-004-004-00291410/2476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060317 21/06/2023 PUJA KUMARI 0543004WL003603 PUJA KUMARI 00048 BKID0005762 2964 2964 Processed 30/06/2023 2860065463 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
4 Dumrikatsari BH-43-004-004-00291420/2758
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060330 21/06/2023 BEAUTY KUMARI 0543004WL003603 BEAUTY KUMARI 00078 CNRB0009206 2964 2964 Processed 30/06/2023 2860065465 BEAUTI KUMARI CANARA BANK(508532)
5 Dumrikatsari BH-43-004-004-00291420/2758
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060329 21/06/2023 NITESH KUMAR SINGH 0543004WL003603 NITESH KUMAR SINGH 00078 CNRB0009206 2964 2964 Processed 30/06/2023 2860065467 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291420/2759
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060331 21/06/2023 LALITA DEVI 0543004WL003603 LALITA DEVI 00078 CNRB0009206 2964 2964 Processed 30/06/2023 2860065466 LALITA DEVI CANARA BANK(508532)
SubTotal 8892 8892
7 Dumrikatsari BH-43-004-004-00291420/402
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060341 21/06/2023 MOHAN RAM 0543004WL003603 MOHAN RAM 00089 CBIN0280019 2964 2964 Processed 30/06/2023 2860065457 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 Dumrikatsari BH-43-004-004-00291410/3737
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060318 21/06/2023 Lucky Raj 0543004WL003603 Lucky Raj 00152 HDFC0004121 2964 2964 Rejected 30/06/2023 2860065461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
9 Dumrikatsari BH-43-004-004-00291420/3535
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060336 21/06/2023 KRISHNA DEVI 0543004WL003603 KRISHNA DEVI 00354 PUNB0179100 2964 2964 Processed 30/06/2023 2860065451 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
10 Dumrikatsari BH-43-004-004-00291410/1508
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060315 21/06/2023 AMRESH KUMAR 0543004WL003603 AMRESH KUMAR 00354 PUNB0499300 2964 2964 Processed 30/06/2023 2860065460 AMRESH KUMAR S/O LT. RAMAYODHYAKUNWAR PUNJAB NATIONAL BANK(508568)
11 Dumrikatsari BH-43-004-004-00291420/2478
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060328 21/06/2023 PRAVIN KUMAR 0543004WL003603 PRAVIN KUMAR 00354 PUNB0499300 2964 2964 Processed 30/06/2023 2860065459 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
12 Dumrikatsari BH-43-004-004-00291420/1464
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060319 21/06/2023 KUMAR ASUTOSH 0543004WL003603 KUMAR ASUTOSH 00415 SBIN0004447 2964 2964 Processed 30/06/2023 2860065453 KUMAR ASHUTOSH BANK OF INDIA(508505)
13 Dumrikatsari BH-43-004-004-00291420/1817
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060322 21/06/2023 PRADEEP KUMAR 0543004WL003603 PRADEEP KUMAR 00415 SBIN0004447 2964 2964 Processed 30/06/2023 2860065450 PRADEEP KUMAR SO LALAN KUMAR SINGH UNION BANK OF INDIA(508500)
14 Dumrikatsari BH-43-004-004-00291420/1931
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060324 21/06/2023 RAMADHAR GIRI 0543004WL003603 RAMADHAR GIRI 00415 SBIN0004447 2964 2964 Processed 30/06/2023 2860065452 RAMADHAR GIRI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
15 Dumrikatsari BH-43-004-004-00291400/1458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060314 21/06/2023 AKLU RAUT 0543004WL003603 AKLU RAUT 00415 SBIN0016776 2964 2964 Processed 30/06/2023 2860065456 AKLU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-004-00291410/2476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060316 21/06/2023 RAHUL KUMAR 0543004WL003603 RAHUL KUMAR 00415 SBIN0016776 2964 2964 Processed 30/06/2023 2860065455 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
17 Dumrikatsari BH-43-004-004-00291420/2472
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060327 21/06/2023 NAVIN KUMAR 0543004WL003603 NAVIN KUMAR 00415 SBIN0016776 2964 2964 Processed 30/06/2023 2860065454 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
18 Dumrikatsari BH-43-004-004-00291400/1449
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060312 21/06/2023 PUNAM DEVI 0543004WL003603 PUNAM DEVI 00468 UBIN0573523 2964 2964 Processed 30/06/2023 2860065464 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 Dumrikatsari BH-43-004-004-00291400/1446
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060310 21/06/2023 ANARWATI DEVI 0543004WL003603 ANARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065444 ANARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumrikatsari BH-43-004-004-00291400/1458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060313 21/06/2023 MITHILESH DEVI 0543004WL003603 MITHILESH DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065449 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-004-00291420/1469
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060320 21/06/2023 NANDKUMARI DEVI 0543004WL003603 NANDKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065446 NANDKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-004-00291420/1610
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060321 21/06/2023 RATNESH KUMAR SINGH 0543004WL003603 RATNESH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065442 RATNESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-004-00291420/1817
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060323 21/06/2023 MANJU DEVI 0543004WL003603 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2860065443 MANJOO DEVI,W/O-LALAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 Dumrikatsari BH-43-004-004-00291420/2467
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060326 21/06/2023 KHUSHBOO KUMARI 0543004WL003603 KHUSHBOO KUMARI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065448 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumrikatsari BH-43-004-004-00291420/349
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060335 21/06/2023 REKHA DEVI 0543004WL003603 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065445 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-004-00291420/359
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060337 21/06/2023 CHINTA DEVI 0543004WL003603 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860065447 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumrikatsari BH-43-004-004-00291420/409
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060342 21/06/2023 KODAI RAM 0543004WL003603 KODAI RAM 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2860065470 KODAI RAM & KOSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26676 26676
28 Dumrikatsari BH-43-004-004-00291400/1449
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060311 21/06/2023 SHANI RAUT 0543004WL003603 SHANI RAUT 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065441 SHANI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/2251
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060325 21/06/2023 RAMKRISHNA PRATAP 0543004WL003603 RAMKRISHNA PRATAP 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065438 RAM KRISAN PRATAP CANARA BANK(508532)
30 Dumrikatsari BH-43-004-004-00291420/3440
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060332 21/06/2023 PRABHAT KUMAR SINGH 0543004WL003603 PRABHAT KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065440 PRABHAT KUMAR SINGH UNION BANK OF INDIA(508500)
31 Dumrikatsari BH-43-004-004-00291420/3468
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060333 21/06/2023 RUBBI DEVI 0543004WL003603 RUBBI DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065468 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dumrikatsari BH-43-004-004-00291420/3644
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060338 21/06/2023 DHARMENDR KUMAR THAKUR 0543004WL003603 DHARMENDR KUMAR THAKUR 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065439 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
33 Dumrikatsari BH-43-004-004-00291420/409
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060343 21/06/2023 kaushalya devi 0543004WL003603 kaushalya devi 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065436 Koushalya Devi BANK OF BARODA(606985)
34 Dumrikatsari BH-43-004-004-00291420/415
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060345 21/06/2023 RADHA DEVI 0543004WL003603 RADHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065469 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumrikatsari BH-43-004-004-00291420/429
(MAKSHUDPUR KARARIYA) 		0543004000NRG24200620230060347 21/06/2023 RITA DEVI 0543004WL003603 RITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2860065437 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_210623APB_FTO_295865 Bank of Baroda BARB0JAHSHE Jahargirpur 2964
2 Dumrikatsari BH0543004_210623APB_FTO_295865 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Dumrikatsari BH0543004_210623APB_FTO_295865 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2964
4 Dumrikatsari BH0543004_210623APB_FTO_295865 Canara Bank CNRB0009206 SHYAMPUR 8892
5 Dumrikatsari BH0543004_210623APB_FTO_295865 Central Bank Of India CBIN0280019 SHEOHAR 2964
6 Dumrikatsari BH0543004_210623APB_FTO_295865 HDFC Bank HDFC0004121 SHEOHAR 2964
7 Dumrikatsari BH0543004_210623APB_FTO_295865 Punjab National Bank PUNB0179100 BHANDAR 2964
8 Dumrikatsari BH0543004_210623APB_FTO_295865 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5928
9 Dumrikatsari BH0543004_210623APB_FTO_295865 State Bank of India SBIN0004447 SHEOHAR 8892
10 Dumrikatsari BH0543004_210623APB_FTO_295865 State Bank of India SBIN0016776 Dumri Katsari 8892
11 Dumrikatsari BH0543004_210623APB_FTO_295865 Union Bank of India UBIN0573523 Seohar 2964
12 Dumrikatsari BH0543004_210623APB_FTO_295865 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 26676
13 Dumrikatsari BH0543004_210623APB_FTO_295865 India Post Payments Bank IPOS0000001 Sheohar 23712

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