Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:14 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_151223APB_FTO_735954
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-43-004-008-00291300/1518
(SHYAMPUR) 		0543004000NRG24121220230119859 15/12/2023 BIRJNADAN PANDEY 0543004WL009402 BIRJNADAN PANDEY 00045 BARB0SHEOHA 1596 1596 Processed 01/02/2024 9907299125 MR GIRJA NANDAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-008-00291300/2697
(SHYAMPUR) 		0543004000NRG24121220230119846 15/12/2023 SHANTI DEVI 0543004WL009400 SHANTI DEVI 00078 CNRB0009206 2280 2280 Processed 01/02/2024 9907299114 SHANTI DEVI CANARA BANK(508532)
3 Dumrikatsari BH-43-004-008-00291300/645
(SHYAMPUR) 		0543004000NRG24121220230119856 15/12/2023 BHIKHARI PANDIT 0543004WL009401 BHIKHARI PANDIT 00078 CNRB0009206 2280 2280 Processed 01/02/2024 9907299122 BHIKARI PANDIT CANARA BANK(508532)
4 Dumrikatsari BH-43-004-008-00291300/647
(SHYAMPUR) 		0543004000NRG24121220230119855 15/12/2023 RAMESH KUMAR PANDIT 0543004WL009400 RAMESH KUMAR PANDIT 00078 CNRB0009206 2052 2052 Processed 01/02/2024 9907299121 RAMESH PANDIT BANK OF BARODA(606985)
SubTotal 6612 6612
5 Dumrikatsari BH-43-004-008-00291300/1514
(SHYAMPUR) 		0543004000NRG24121220230119858 15/12/2023 PRAMSHILA DEVI 0543004WL009402 PRAMSHILA DEVI 00415 SBIN0004447 2052 2052 Processed 01/02/2024 9907299118 PRAMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-008-00291300/2700
(SHYAMPUR) 		0543004000NRG24121220230119847 15/12/2023 HEMANT PANDEY 0543004WL009400 HEMANT PANDEY 00415 SBIN0004447 2052 2052 Processed 01/02/2024 9907299116 HEMANT PANDEY SO RAGHUVIR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
7 Dumrikatsari BH-43-004-008-00291300/2708
(SHYAMPUR) 		0543004000NRG24121220230119851 15/12/2023 OMKESHWAR PANDEY 0543004WL009400 OMKESHWAR PANDEY 00415 SBIN0004447 2052 2052 Processed 01/02/2024 9907299119 Mr. OMKESHWAR PANDEY CENTRAL BANK OF INDIA(607115)
8 Dumrikatsari BH-43-004-008-00291300/2869
(SHYAMPUR) 		0543004000NRG24121220230119642 15/12/2023 KUNDAN KUMAR 0543004WL009386 KUNDAN KUMAR 00415 SBIN0004447 2736 2736 Processed 01/02/2024 9907299120 KUNDAN KUMAR UCO BANK(607066)
SubTotal 8892 8892
9 Dumrikatsari BH-43-004-008-00291300/2703
(SHYAMPUR) 		0543004000NRG24121220230119850 15/12/2023 RITA DEVI 0543004WL009400 RITA DEVI 00415 SBIN0014298 2280 2280 Processed 01/02/2024 9907299110 MR ANUP RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 Dumrikatsari BH-43-004-008-00291300/1511
(SHYAMPUR) 		0543004000NRG24121220230119857 15/12/2023 DINESH RAY 0543004WL009402 DINESH RAY 00415 SBIN0016776 2052 2052 Processed 01/02/2024 9907299123 MR DINESH RAY STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-008-00291300/1567
(SHYAMPUR) 		0543004000NRG24121220230119845 15/12/2023 JAYSANKAR PANDEY 0543004WL009400 JAYSANKAR PANDEY 00415 SBIN0016776 2052 2052 Processed 01/02/2024 9907299115 MR JAISHANKAR PANDEY STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-008-00291300/2709
(SHYAMPUR) 		0543004000NRG24121220230119852 15/12/2023 SOMKESHWAR PANDEY 0543004WL009400 SOMKESHWAR PANDEY 00415 SBIN0016776 2280 2280 Processed 01/02/2024 9907299124 Mr. SOMKESHVAR PANDEY CENTRAL BANK OF INDIA(607115)
13 Dumrikatsari BH-43-004-008-00291300/2921
(SHYAMPUR) 		0543004000NRG24121220230119853 15/12/2023 KESHAV KUMAR PANDEY 0543004WL009400 KESHAV KUMAR PANDEY 00415 SBIN0016776 2280 2280 Processed 01/02/2024 9907299117 MR KESHAV KUMAR PANDEY STATE BANK OF INDIA(508548)
14 Dumrikatsari BH-43-004-008-00291300/311
(SHYAMPUR) 		0543004000NRG24121220230119854 15/12/2023 Acchelal Paswan 0543004WL009400 Acchelal Paswan 00415 SBIN0016776 2280 2280 Processed 01/02/2024 9907299111 MR ACCHELAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 Dumrikatsari BH-43-004-008-00291300/2702
(SHYAMPUR) 		0543004000NRG24121220230119848 15/12/2023 MANJU DEVI 0543004WL009400 MANJU DEVI 00468 UBIN0573523 2280 2280 Processed 01/02/2024 9907299112 MANJU DEVI WO PRABHU PANDIT UNION BANK OF INDIA(508500)
16 Dumrikatsari BH-43-004-008-00291300/2702
(SHYAMPUR) 		0543004000NRG24121220230119849 15/12/2023 PRABHU PARIT 0543004WL009400 PRABHU PARIT 00468 UBIN0573523 2280 2280 Processed 01/02/2024 9907299113 PRBHU PANDIT BANK OF BARODA(606985)
SubTotal 4560 4560
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_151223APB_FTO_735954 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1596
2 Dumrikatsari BH0543004_151223APB_FTO_735954 Canara Bank CNRB0009206 SHYAMPUR 6612
3 Dumrikatsari BH0543004_151223APB_FTO_735954 State Bank of India SBIN0004447 SHEOHAR 8892
4 Dumrikatsari BH0543004_151223APB_FTO_735954 State Bank of India SBIN0014298 Seohar Bazaar 2280
5 Dumrikatsari BH0543004_151223APB_FTO_735954 State Bank of India SBIN0016776 Dumri Katsari 10944
6 Dumrikatsari BH0543004_151223APB_FTO_735954 Union Bank of India UBIN0573523 Seohar 4560

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