Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:55 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290623APB_FTO_332573
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-43-004-002-00292400/2995
(PHOOLKAHAN) 		0543004000NRG24290620230072526 29/06/2023 USHA DEVI 0543004WL004111 USHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829287 Usha Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/2997
(PHOOLKAHAN) 		0543004000NRG24290620230072527 29/06/2023 RINKU DEVI 0543004WL004111 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829291 Rinku Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/2999
(PHOOLKAHAN) 		0543004000NRG24290620230072529 29/06/2023 SHEKHO DEVI 0543004WL004111 SHEKHO DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829285 SHEKHO DEVI BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292400/3001
(PHOOLKAHAN) 		0543004000NRG24290620230072531 29/06/2023 MAMTA DEVI 0543004WL004111 MAMTA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829282 Mamta Devi BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292400/3002
(PHOOLKAHAN) 		0543004000NRG24290620230072532 29/06/2023 BINOD MAJHI 0543004WL004111 BINOD MAJHI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829284 BINOD MAJHI BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-002-00292400/3006
(PHOOLKAHAN) 		0543004000NRG24290620230072533 29/06/2023 ANGOORI KHATUN 0543004WL004111 ANGOORI KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829299 Angoori Khatun BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292400/3012
(PHOOLKAHAN) 		0543004000NRG24290620230072535 29/06/2023 BILKISH BANO 0543004WL004111 BILKISH BANO 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829286 Bilkish Bano BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-002-00292400/3178
(PHOOLKAHAN) 		0543004000NRG24290620230072545 29/06/2023 Mo Jamshaid Sah 0543004WL004111 Mo Jamshaid Sah 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829296 Mo.Jamshaid Sah BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292400/3179
(PHOOLKAHAN) 		0543004000NRG24290620230072546 29/06/2023 Husan Ara Khatoon 0543004WL004111 Husan Ara Khatoon 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829298 HUSAN ARA KHATOON BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-002-00292400/3180
(PHOOLKAHAN) 		0543004000NRG24290620230072547 29/06/2023 Tabassum Khatun 0543004WL004111 Tabassum Khatun 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829297 Tabassum Khatun BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-002-00292400/828
(PHOOLKAHAN) 		0543004000NRG24290620230072549 29/06/2023 RINKU DEVI 0543004WL004111 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829290 Rinku Devi BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-002-00292400/831
(PHOOLKAHAN) 		0543004000NRG24290620230072550 29/06/2023 NANDU MANJHI 0543004WL004111 NANDU MANJHI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829283 NANDU MANJHI BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292400/843
(PHOOLKAHAN) 		0543004000NRG24290620230072552 29/06/2023 AFRIDA KHATUN 0543004WL004111 AFRIDA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962829292 Afrida Khatoon BANK OF BARODA(606985)
SubTotal 35568 35568
14 Dumrikatsari BH-43-004-002-00292400/156
(PHOOLKAHAN) 		0543004000NRG24290620230072522 29/06/2023 NAJMA KHATUN 0543004WL004111 NAJMA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962829289 NAJMA KHATUN BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-002-00292400/3036
(PHOOLKAHAN) 		0543004000NRG24290620230072538 29/06/2023 ANORI BAGAM 0543004WL004111 ANORI BAGAM 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962829279 ANORI BAGAM UTTAR BIHAR GRAMIN BANK(607069)
16 Dumrikatsari BH-43-004-002-00292400/3177
(PHOOLKAHAN) 		0543004000NRG24290620230072544 29/06/2023 ISHRAT KHATOON 0543004WL004111 ISHRAT KHATOON 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962829300 Ishrat Khatoon BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-002-00292400/888
(PHOOLKAHAN) 		0543004000NRG24290620230072553 29/06/2023 VIJAY RAY 0543004WL004111 VIJAY RAY 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962829278 Vijay Ray BANK OF BARODA(606985)
SubTotal 10944 10944
18 Dumrikatsari BH-43-004-002-00292400/3000
(PHOOLKAHAN) 		0543004000NRG24290620230072530 29/06/2023 NEHA DEVI 0543004WL004111 NEHA DEVI 00045 BARB0PATAHI 2736 2736 Processed 30/08/2023 4962829273 Neha Devi BANK OF BARODA(606985)
SubTotal 2736 2736
19 Dumrikatsari BH-43-004-002-00292500/3099
(PHOOLKAHAN) 		0543004000NRG24290620230072559 29/06/2023 GITA DEVI 0543004WL004111 GITA DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962829275 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 Dumrikatsari BH-43-004-002-00292400/159
(PHOOLKAHAN) 		0543004000NRG24290620230072523 29/06/2023 NUR JHAN 0543004WL004111 NUR JHAN 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962829294 MRS NUR JHAN STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-002-00292400/3013
(PHOOLKAHAN) 		0543004000NRG24290620230072536 29/06/2023 JAFARUL ANSARI 0543004WL004111 JAFARUL ANSARI 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962829281 MR JAFARUL ANSARI STATE BANK OF INDIA(508548)
22 Dumrikatsari BH-43-004-002-00292400/3023
(PHOOLKAHAN) 		0543004000NRG24290620230072537 29/06/2023 SAHNAJ BEGAM 0543004WL004111 SAHNAJ BEGAM 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962829280 SAHNAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
23 Dumrikatsari BH-43-004-002-00292400/3040
(PHOOLKAHAN) 		0543004000NRG24290620230072539 29/06/2023 RUBI KHATOON 0543004WL004111 RUBI KHATOON 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962829277 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-002-00292400/3041
(PHOOLKAHAN) 		0543004000NRG24290620230072540 29/06/2023 RIJVANA KHATUN 0543004WL004111 RIJVANA KHATUN 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962829276 MRS RIJVANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
25 Dumrikatsari BH-43-004-002-00292400/3181
(PHOOLKAHAN) 		0543004000NRG24290620230072548 29/06/2023 Afasana Khatoon 0543004WL004111 Afasana Khatoon 00415 SBIN0004654 2736 2736 Processed 30/08/2023 4962829295 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-002-00292500/455
(PHOOLKAHAN) 		0543004000NRG24290620230072562 29/06/2023 URMILA DEVI 0543004WL004111 URMILA DEVI 00415 SBIN0004654 2736 2736 Processed 30/08/2023 4962829288 MS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 Dumrikatsari BH-43-004-002-00292400/3166
(PHOOLKAHAN) 		0543004000NRG24290620230072543 29/06/2023 HINA KHATOON 0543004WL004111 HINA KHATOON 00415 SBIN0004657 2736 2736 Processed 30/08/2023 4962829293 MISS HENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 Dumrikatsari BH-43-004-002-00292400/3045
(PHOOLKAHAN) 		0543004000NRG24290620230072541 29/06/2023 AMIRUN NISHA 0543004WL004111 AMIRUN NISHA 00415 SBIN0014298 2736 2736 Processed 30/08/2023 4962829274 AMIRUN NISHA BANK OF BARODA(606985)
SubTotal 2736 2736
29 Dumrikatsari BH-43-004-002-00292400/1458
(PHOOLKAHAN) 		0543004000NRG24290620230072521 29/06/2023 RADHIKA DEVI 0543004WL004111 RADHIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829267 Radhika Devi BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-002-00292400/2144
(PHOOLKAHAN) 		0543004000NRG24290620230072524 29/06/2023 SHAMINA KHATOON 0543004WL004111 SHAMINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829272 Shamina Khatoon BANK OF BARODA(606985)
31 Dumrikatsari BH-43-004-002-00292400/2998
(PHOOLKAHAN) 		0543004000NRG24290620230072528 29/06/2023 VAKILAN KHATOON 0543004WL004111 VAKILAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829265 MRS VAKILAN KHATOON STATE BANK OF INDIA(508548)
32 Dumrikatsari BH-43-004-002-00292500/1285
(PHOOLKAHAN) 		0543004000NRG24290620230072554 29/06/2023 Maya Devi 0543004WL004111 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829262 MAYA DEVI BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-002-00292500/1682
(PHOOLKAHAN) 		0543004000NRG24290620230072555 29/06/2023 Jaimangal Paswan 0543004WL004111 Jaimangal Paswan 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829263 MR JAYMANGAL PASWAN STATE BANK OF INDIA(508548)
34 Dumrikatsari BH-43-004-002-00292500/1683
(PHOOLKAHAN) 		0543004000NRG24290620230072556 29/06/2023 Sanjeev Kumar Singh 0543004WL004111 Sanjeev Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829264 SANJEEVKUMARSINGHSOFULDEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
35 Dumrikatsari BH-43-004-002-00292500/1746
(PHOOLKAHAN) 		0543004000NRG24290620230072557 29/06/2023 Janarshi Devi 0543004WL004111 Janarshi Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829268 MRS JANARSI DEVI STATE BANK OF INDIA(508548)
36 Dumrikatsari BH-43-004-002-00292500/2003
(PHOOLKAHAN) 		0543004000NRG24290620230072558 29/06/2023 AMITA DEVI 0543004WL004111 AMITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829270 Amrita Devi BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-002-00292500/316
(PHOOLKAHAN) 		0543004000NRG24290620230072560 29/06/2023 NATHUNI PASWAN 0543004WL004111 NATHUNI PASWAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829271 NATHUNI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-002-00292500/318
(PHOOLKAHAN) 		0543004000NRG24290620230072561 29/06/2023 SANTOSH PASWAN 0543004WL004111 SANTOSH PASWAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829269 SANTOSH PASWAN S/O HANSALAL PA UTTAR BIHAR GRAMIN BANK(607069)
39 Dumrikatsari BH-43-004-002-00292500/500
(PHOOLKAHAN) 		0543004000NRG24290620230072563 29/06/2023 Subhagi Devi 0543004WL004111 Subhagi Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962829266 SOVAGI DEVI BANK OF BARODA(606985)
SubTotal 30096 30096
40 Dumrikatsari BH-43-004-002-00292400/3009
(PHOOLKAHAN) 		0543004000NRG24290620230072534 29/06/2023 MD.RAHIMULLAH 0543004WL004111 MD.RAHIMULLAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962829261 MD RAHIMULLAH UTTAR BIHAR GRAMIN BANK(607069)
41 Dumrikatsari BH-43-004-002-00292400/3049
(PHOOLKAHAN) 		0543004000NRG24290620230072542 29/06/2023 SHAMIMA KHATOON 0543004WL004111 SHAMIMA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962829260 SHAMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 112176 112176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290623APB_FTO_332573 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 35568
2 Dumrikatsari BH0543004_290623APB_FTO_332573 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 10944
3 Dumrikatsari BH0543004_290623APB_FTO_332573 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2736
4 Dumrikatsari BH0543004_290623APB_FTO_332573 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
5 Dumrikatsari BH0543004_290623APB_FTO_332573 State Bank of India SBIN0004447 SHEOHAR 13680
6 Dumrikatsari BH0543004_290623APB_FTO_332573 State Bank of India SBIN0004654 BELSAND 5472
7 Dumrikatsari BH0543004_290623APB_FTO_332573 State Bank of India SBIN0004657 ADB PARIHAR 2736
8 Dumrikatsari BH0543004_290623APB_FTO_332573 State Bank of India SBIN0014298 Seohar Bazaar 2736
9 Dumrikatsari BH0543004_290623APB_FTO_332573 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 30096
10 Dumrikatsari BH0543004_290623APB_FTO_332573 India Post Payments Bank IPOS0000001 Sheohar 5472

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