Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:34 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_250523APB_FTO_181274
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-43-004-001-00292700/3501
(ROHUA) 		0543004000NRG24240520230027232 25/05/2023 LALITA KUMARI 0543004WL002001 LALITA KUMARI 00045 BARB0MATSHE 2508 2508 Processed 31/05/2023 1976350734 Lalita Kumari BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292700/406
(ROHUA) 		0543004000NRG24240520230027236 25/05/2023 ABHISHEK KUMAR 0543004WL002001 ABHISHEK KUMAR 00045 BARB0MATSHE 2508 2508 Processed 31/05/2023 1976350735 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
3 Dumrikatsari BH-43-004-001-00292700/86
(ROHUA) 		0543004000NRG24240520230027253 25/05/2023 NANDLAL THAKUR 0543004WL002001 NANDLAL THAKUR 00045 BARB0MATSHE 2508 2508 Processed 31/05/2023 1976350733 Nandlal Thakur BANK OF BARODA(606985)
SubTotal 7524 7524
4 Dumrikatsari BH-43-004-001-00292700/88
(ROHUA) 		0543004000NRG24240520230027255 25/05/2023 raita devi 0543004WL002001 raita devi 00089 CBIN0280019 2508 2508 Processed 31/05/2023 1976350724 Rita Devi BANK OF BARODA(606985)
SubTotal 2508 2508
5 Dumrikatsari BH-43-004-001-00292600/900
(ROHUA) 		0543004000NRG24240520230027230 25/05/2023 Puja devi 0543004WL002001 Puja devi 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350732 PUJA DEVI IDBI BANK(607095)
6 Dumrikatsari BH-43-004-001-00292700/307
(ROHUA) 		0543004000NRG24240520230027231 25/05/2023 NASIMA KHATOON 0543004WL002001 NASIMA KHATOON 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350728 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
7 Dumrikatsari BH-43-004-001-00292700/3501
(ROHUA) 		0543004000NRG24240520230027233 25/05/2023 RAUSHAN KUMAR 0543004WL002001 RAUSHAN KUMAR 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350731 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
8 Dumrikatsari BH-43-004-001-00292700/406
(ROHUA) 		0543004000NRG24240520230027234 25/05/2023 Shobha devi 0543004WL002001 Shobha devi 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350741 SHOBHA DEVI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292700/416
(ROHUA) 		0543004000NRG24240520230027240 25/05/2023 HARI RAY 0543004WL002001 HARI RAY 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350730 HARI RAY PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-001-00292700/436
(ROHUA) 		0543004000NRG24240520230027244 25/05/2023 KUNTI DEVI 0543004WL002001 KUNTI DEVI 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350726 KUNTI DEVI W/O RAMPRIT RAY PUNJAB NATIONAL BANK(508568)
11 Dumrikatsari BH-43-004-001-00292700/436
(ROHUA) 		0543004000NRG24240520230027243 25/05/2023 RAMPRIT RAY 0543004WL002001 RAMPRIT RAY 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350725 RAM PRIT RAY PUNJAB NATIONAL BANK(508568)
12 Dumrikatsari BH-43-004-001-00292700/437
(ROHUA) 		0543004000NRG24240520230027245 25/05/2023 MUNNI DEVI 0543004WL002001 MUNNI DEVI 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350738 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 Dumrikatsari BH-43-004-001-00292700/487
(ROHUA) 		0543004000NRG24240520230027246 25/05/2023 LALBABU THAKUR 0543004WL002001 LALBABU THAKUR 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350745 LALBABU THAKUR PUNJAB NATIONAL BANK(508568)
14 Dumrikatsari BH-43-004-001-00292700/841
(ROHUA) 		0543004000NRG24240520230027248 25/05/2023 LILA DEVI 0543004WL002001 LILA DEVI 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350737 LILA DEVI PUNJAB NATIONAL BANK(508568)
15 Dumrikatsari BH-43-004-001-00292700/841
(ROHUA) 		0543004000NRG24240520230027247 25/05/2023 VISHWANATH RAY 0543004WL002001 VISHWANATH RAY 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350740 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
16 Dumrikatsari BH-43-004-001-00292700/842
(ROHUA) 		0543004000NRG24240520230027249 25/05/2023 KAMAL DEVI 0543004WL002001 KAMAL DEVI 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350736 MR DINESH THAKUR STATE BANK OF INDIA(508548)
17 Dumrikatsari BH-43-004-001-00292700/843
(ROHUA) 		0543004000NRG24240520230027250 25/05/2023 Siya devi 0543004WL002001 Siya devi 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350739 SIYA DEVI W/O-RAMSOGARATH THAKUR PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-001-00292700/87
(ROHUA) 		0543004000NRG24240520230027254 25/05/2023 mahesh ray 0543004WL002001 mahesh ray 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350729 MAHESH RAY PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292800/517
(ROHUA) 		0543004000NRG24240520230027257 25/05/2023 BHOLA KUMAR 0543004WL002001 BHOLA KUMAR 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1976350727 BHOLA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
20 Dumrikatsari BH-43-004-001-00292700/854
(ROHUA) 		0543004000NRG24240520230027251 25/05/2023 SHOBHA DEVI 0543004WL002001 SHOBHA DEVI 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1976350742 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
21 Dumrikatsari BH-43-004-001-00292700/433
(ROHUA) 		0543004000NRG24240520230027241 25/05/2023 shailendra kumar 0543004WL002001 shailendra kumar 00462 UCBA0003028 2508 2508 Processed 31/05/2023 1976350723 SHAILENDRA KUMAR YADAV UCO BANK(607066)
SubTotal 2508 2508
22 Dumrikatsari BH-43-004-001-00292600/2155
(ROHUA) 		0543004000NRG24240520230027227 25/05/2023 ARCHANA KUMARI 0543004WL002001 ARCHANA KUMARI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976350721 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-001-00292600/3454
(ROHUA) 		0543004000NRG24240520230027228 25/05/2023 SANTOSH KUMAR 0543004WL002001 SANTOSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976350720 Santosh Kumar BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-001-00292600/3456
(ROHUA) 		0543004000NRG24240520230027229 25/05/2023 SUNAINA DEVI 0543004WL002001 SUNAINA DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976350722 SUNAINA DEVI W O SHANKAR SAHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
25 Dumrikatsari BH-43-004-001-00292700/406
(ROHUA) 		0543004000NRG24240520230027237 25/05/2023 ALOK KUMAR 0543004WL002001 ALOK KUMAR 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976350744 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
26 Dumrikatsari BH-43-004-001-00292700/406
(ROHUA) 		0543004000NRG24240520230027235 25/05/2023 ASHOK KUMAR 0543004WL002001 ASHOK KUMAR 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976350743 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 Dumrikatsari BH-43-004-001-00292700/4066
(ROHUA) 		0543004000NRG24240520230027238 25/05/2023 Sonu Kumar 0543004WL002001 Sonu Kumar 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976350718 SONU KUMAR PUNJAB NATIONAL BANK(508568)
28 Dumrikatsari BH-43-004-001-00292700/433
(ROHUA) 		0543004000NRG24240520230027242 25/05/2023 DHARMENDRA KUMAR 0543004WL002001 DHARMENDRA KUMAR 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976350719 DHARMENDRARAYSORAMPRITRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
29 Dumrikatsari BH-43-004-001-00292800/1162
(ROHUA) 		0543004000NRG24240520230027256 25/05/2023 PARAS RAM 0543004WL002001 PARAS RAM 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976350717 Paras Ram BANK OF BARODA(606985)
SubTotal 12540 12540
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_250523APB_FTO_181274 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 7524
2 Dumrikatsari BH0543004_250523APB_FTO_181274 Central Bank Of India CBIN0280019 SHEOHAR 2508
3 Dumrikatsari BH0543004_250523APB_FTO_181274 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 37620
4 Dumrikatsari BH0543004_250523APB_FTO_181274 State Bank of India SBIN0004447 SHEOHAR 2508
5 Dumrikatsari BH0543004_250523APB_FTO_181274 UCO Bank UCBA0003028 SHEOHAR 2508
6 Dumrikatsari BH0543004_250523APB_FTO_181274 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 2280
7 Dumrikatsari BH0543004_250523APB_FTO_181274 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 5016
8 Dumrikatsari BH0543004_250523APB_FTO_181274 India Post Payments Bank IPOS0000001 Sheohar 12540

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