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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:47 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_367959
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-43-004-004-00291420/2451
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079780 06/07/2023 RENU DEVI 0543004WL004377 RENU DEVI 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964947895 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumrikatsari BH-43-004-004-00291420/3773
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079787 06/07/2023 SHABNAM DEVI 0543004WL004377 SHABNAM DEVI 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964947896 SHABNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
3 Dumrikatsari BH-43-004-004-00291420/1623
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079769 06/07/2023 ANITA DEVI 0543004WL004377 ANITA DEVI 00045 BARB0MATSHE 2052 2052 Processed 30/08/2023 4964947897 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 Dumrikatsari BH-43-004-004-00291420/708
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079788 06/07/2023 DULARI DEVI 0543004WL004377 DULARI DEVI 00048 BKID0004436 2052 2052 Processed 30/08/2023 4964947898 DULARI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
5 Dumrikatsari BH-43-004-004-00291420/1822
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079773 06/07/2023 MINU DEVI 0543004WL004377 MINU DEVI 00354 PUNB0499300 2052 2052 Processed 30/08/2023 4964947894 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
6 Dumrikatsari BH-43-004-004-00291420/1752
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079771 06/07/2023 PRAMOD SINGH 0543004WL004377 PRAMOD SINGH 00415 SBIN0002971 2052 2052 Processed 30/08/2023 4964947884 P K SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
7 Dumrikatsari BH-43-004-004-00291400/1432
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079760 06/07/2023 SUNIL THAKUR 0543004WL004377 SUNIL THAKUR 00415 SBIN0004447 2052 2052 Processed 30/08/2023 4964947890 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-004-00291420/1571
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079767 06/07/2023 AJAY KUMAR SINGH 0543004WL004377 AJAY KUMAR SINGH 00415 SBIN0004447 2052 2052 Processed 30/08/2023 4964947883 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-004-00291420/1861
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079775 06/07/2023 KRISHNANDAN THAKUR 0543004WL004377 KRISHNANDAN THAKUR 00415 SBIN0004447 2052 2052 Processed 30/08/2023 4964947892 MR KRISHNANDAN THAKUR STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-004-00291420/2729
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079782 06/07/2023 ANJALI MOHAN 0543004WL004377 ANJALI MOHAN 00415 SBIN0004447 2052 2052 Processed 30/08/2023 4964947887 MR ANJANI MOHAN STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-004-00291450/2308
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079793 06/07/2023 TUNTUN PASWAN 0543004WL004377 TUNTUN PASWAN 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4964947889 TUNTUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-004-00291450/2541
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079794 06/07/2023 SANOJ SAHNI 0543004WL004377 SANOJ SAHNI 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4964947888 MR SANOJ SAHANI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
13 Dumrikatsari BH-43-004-004-00291400/1435
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079761 06/07/2023 NIBHA DEVI 0543004WL004377 NIBHA DEVI 00415 SBIN0006447 2052 2052 Processed 30/08/2023 4964947886 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
14 Dumrikatsari BH-43-004-004-00291410/35
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079765 06/07/2023 Sbhash Kumar Thakur 0543004WL004377 Sbhash Kumar Thakur 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964947885 MR SUBASH KUMAR THAKUR STATE BANK OF INDIA(508548)
15 Dumrikatsari BH-43-004-004-00291420/1463
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079766 06/07/2023 nurnesha begam 0543004WL004377 nurnesha begam 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964947891 NURNESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-004-00291450/2304
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079792 06/07/2023 ANITA DEVI 0543004WL004377 ANITA DEVI 00415 SBIN0016776 2280 2280 Processed 30/08/2023 4964947893 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
17 Dumrikatsari BH-43-004-004-00291410/2117
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079763 06/07/2023 SUDHIR KUMAR VERMA 0543004WL004377 SUDHIR KUMAR VERMA 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947899 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
18 Dumrikatsari BH-43-004-004-00291420/1606
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079768 06/07/2023 BINOD SINGH 0543004WL004377 BINOD SINGH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947901 VINODSINGHSOSHIVSAGARSING THE SITAMARHI CENTRAL COOP BANK LTD(607784)
19 Dumrikatsari BH-43-004-004-00291420/1806
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079772 06/07/2023 MINA DEVI 0543004WL004377 MINA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947880 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Dumrikatsari BH-43-004-004-00291420/1856
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079774 06/07/2023 BABITA DEVI 0543004WL004377 BABITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947878 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-004-00291420/1936
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079776 06/07/2023 RAVIMADHAV SINGH 0543004WL004377 RAVIMADHAV SINGH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947877 RAVIMADHAV SINGH & GITANJALI KUMARI PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-004-00291420/2458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079781 06/07/2023 Soni Singh 0543004WL004377 Soni Singh 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947879 SONI SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 Dumrikatsari BH-43-004-004-00291420/3235
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079783 06/07/2023 SABITA DEVI 0543004WL004377 SABITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947882 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-004-00291420/347
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079784 06/07/2023 bachhi devi 0543004WL004377 bachhi devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964947881 BACHCHI DEVI WO JADU RAM UTTAR BIHAR GRAMIN BANK(607069)
25 Dumrikatsari BH-43-004-004-00291440/534
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079791 06/07/2023 NAGENDR PASWAN 0543004WL004377 NAGENDR PASWAN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964947876 NAGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
26 Dumrikatsari BH-43-004-004-00291400/1470
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079762 06/07/2023 SHYAMCHANDARA SINGH 0543004WL004377 SHYAMCHANDARA SINGH 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947900 MR SHYAM CHANDRA SINGH STATE BANK OF INDIA(508548)
27 Dumrikatsari BH-43-004-004-00291410/35
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079764 06/07/2023 RAMADHAR THAKUR 0543004WL004377 RAMADHAR THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947875 RAMADHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumrikatsari BH-43-004-004-00291420/1636
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079770 06/07/2023 Partibha Kumari 0543004WL004377 Partibha Kumari 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947874 PARTIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/1936
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079777 06/07/2023 Gitanjali devi 0543004WL004377 Gitanjali devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947873 GEETANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-004-00291420/347
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079785 06/07/2023 Rachana Devi 0543004WL004377 Rachana Devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947870 RACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-004-00291420/3727
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079786 06/07/2023 Pankaj Kumar Singh 0543004WL004377 Pankaj Kumar Singh 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947872 PANKAJ KR SINGH S/O RAMCHANDRA SINGH BANK OF INDIA(508505)
32 Dumrikatsari BH-43-004-004-00291430/1979
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079789 06/07/2023 CHANDANI DEVI 0543004WL004377 CHANDANI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964947871 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723APB_FTO_367959 Bank of Baroda BARB0JAHSHE Jahargirpur 4104
2 Dumrikatsari BH0543004_060723APB_FTO_367959 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2052
3 Dumrikatsari BH0543004_060723APB_FTO_367959 Bank of India BKID0004436 HIRAUTA DUM 2052
4 Dumrikatsari BH0543004_060723APB_FTO_367959 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2052
5 Dumrikatsari BH0543004_060723APB_FTO_367959 State Bank of India SBIN0002971 MADHUBAN 2052
6 Dumrikatsari BH0543004_060723APB_FTO_367959 State Bank of India SBIN0004447 SHEOHAR 12768
7 Dumrikatsari BH0543004_060723APB_FTO_367959 State Bank of India SBIN0006447 ARMY AHYAPUR 2052
8 Dumrikatsari BH0543004_060723APB_FTO_367959 State Bank of India SBIN0016776 Dumri Katsari 6384
9 Dumrikatsari BH0543004_060723APB_FTO_367959 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 18696
10 Dumrikatsari BH0543004_060723APB_FTO_367959 India Post Payments Bank IPOS0000001 Sheohar 14364

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