Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_180523APB_FTO_154656
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-43-004-004-00291400/1369
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022059 18/05/2023 RANJU DEVI 0543004WL001702 RANJU DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604888 RANJU DEVI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291400/1370
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022060 18/05/2023 RAMBHU MAHTO 0543004WL001702 RAMBHU MAHTO 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604881 Rabhu Mahto BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291400/1370
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022061 18/05/2023 SUDAMA DEVI 0543004WL001702 SUDAMA DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604883 Sudama Devi BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-004-00291410/1205
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022067 18/05/2023 HIRAMATI DEVI 0543004WL001702 HIRAMATI DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604875 HIRAMATI DEVI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-004-00291410/1207
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022068 18/05/2023 RANJU DEVI 0543004WL001702 RANJU DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604878 RANJU DEVI BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-004-00291410/1211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022069 18/05/2023 BHARAT MAHTO 0543004WL001702 BHARAT MAHTO 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604886 Bharat Mahto BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-004-00291410/1211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022071 18/05/2023 CHANDRAMA DEVI 0543004WL001702 CHANDRAMA DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604887 Chandrama Devi BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-004-00291410/1285
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022073 18/05/2023 RAMBHA DEVI 0543004WL001702 RAMBHA DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604879 RAMBHA DEVI BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-004-00291410/1301
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022074 18/05/2023 RINA DEVI 0543004WL001702 RINA DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604882 RINA DEVI WO KAPIL MAHTO BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-004-00291410/3430
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022075 18/05/2023 PRAMILA DEVI 0543004WL001702 PRAMILA DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604885 Pramila Devi BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-004-00291410/3430
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022076 18/05/2023 RAJESH KUMAR 0543004WL001702 RAJESH KUMAR 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604884 Rajesh Kumar BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-004-00291410/3679
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022077 18/05/2023 RINKU DEVI 0543004WL001702 RINKU DEVI 00045 BARB0JAHSHE 2964 2964 Processed 24/05/2023 1821604877 RINKU DEVI WO FEKAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-004-00291410/44
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022079 18/05/2023 DAYALI MAHTO 0543004WL001702 DAYALI MAHTO 00045 BARB0JAHSHE 2736 2736 Processed 24/05/2023 1821604880 DAYALI MAHTO BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-004-00291410/803
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022082 18/05/2023 RUPKALI DEVI 0543004WL001702 RUPKALI DEVI 00045 BARB0JAHSHE 2736 2736 Processed 24/05/2023 1821604876 SUNDAR KALI DEVI BANK OF BARODA(606985)
SubTotal 41040 41040
15 Dumrikatsari BH-43-004-004-00291400/1397
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022065 18/05/2023 SUSHILA DEVI 0543004WL001702 SUSHILA DEVI 00078 CNRB0003132 2964 2964 Processed 24/05/2023 1821604889 SUSHILA DEVI CANARA BANK(508532)
SubTotal 2964 2964
16 Dumrikatsari BH-43-004-004-00291410/1211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022070 18/05/2023 RAMPRIT MAHATO 0543004WL001702 RAMPRIT MAHATO 00415 SBIN0016776 2964 2964 Processed 24/05/2023 1821604874 MR RAMPRIT MAHATO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 Dumrikatsari BH-43-004-004-00291400/1369
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022058 18/05/2023 JIVCHHAN MAHTO 0543004WL001702 JIVCHHAN MAHTO 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1821604870 JIWACH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
18 Dumrikatsari BH-43-004-004-00291400/1394
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022064 18/05/2023 SHANTI DEVI 0543004WL001702 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1821604873 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Dumrikatsari BH-43-004-004-00291400/1398
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022066 18/05/2023 ISHWARVATI DEVI 0543004WL001702 ISHWARVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1821604871 ISHWARWATI DEVI BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-004-00291410/45
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022081 18/05/2023 RINKU DEVI 0543004WL001702 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 24/05/2023 1821604869 MISS ASHAA DEVI STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-004-00291420/3487
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022083 18/05/2023 DHANANJAY KUMAR 0543004WL001702 DHANANJAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 24/05/2023 1821604872 DHANANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14364 14364
22 Dumrikatsari BH-43-004-004-00291420/3752
(MAKSHUDPUR KARARIYA) 		0543004000NRG24170520230022084 18/05/2023 DEEPAK KUMAR 0543004WL001702 DEEPAK KUMAR 00691 IPOS0000001 2736 2736 Processed 24/05/2023 1821604868 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_180523APB_FTO_154656 Bank of Baroda BARB0JAHSHE Jahargirpur 41040
2 Dumrikatsari BH0543004_180523APB_FTO_154656 Canara Bank CNRB0003132 SHEOHAR 2964
3 Dumrikatsari BH0543004_180523APB_FTO_154656 State Bank of India SBIN0016776 Dumri Katsari 2964
4 Dumrikatsari BH0543004_180523APB_FTO_154656 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 14364
5 Dumrikatsari BH0543004_180523APB_FTO_154656 India Post Payments Bank IPOS0000001 Sheohar 2736

Download In Excel