Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040723APB_FTO_354437
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-43-004-008-00291300/2972
(SHYAMPUR) 		0543004000NRG24020720230083654 04/07/2023 NILAM DEVI 0543004WL004500 NILAM DEVI 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4963181656 Nilam Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-008-00291300/2696
(SHYAMPUR) 		0543004000NRG24020720230083647 04/07/2023 HIRDYANANDAN PANDEY 0543004WL004500 HIRDYANANDAN PANDEY 00048 BKID0004436 2736 2736 Processed 30/08/2023 4963181659 HARIDA NANDAN PANDEY BANK OF INDIA(508505)
SubTotal 2736 2736
3 Dumrikatsari BH-43-004-008-00291300/1762
(SHYAMPUR) 		0543004000NRG24020720230083645 04/07/2023 BRAJESH PASWAN 0543004WL004500 BRAJESH PASWAN 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4963181649 BRAJESH PASWAN CANARA BANK(508532)
SubTotal 2736 2736
4 Dumrikatsari BH-43-004-008-00291300/647
(SHYAMPUR) 		0543004000NRG24020720230083657 04/07/2023 RAMESH KUMAR PANDIT 0543004WL004500 RAMESH KUMAR PANDIT 00078 CNRB0009206 2736 2736 Processed 30/08/2023 4963181646 Ramesh Pandit BANK OF BARODA(606985)
SubTotal 2736 2736
5 Dumrikatsari BH-43-004-008-00291300/2700
(SHYAMPUR) 		0543004000NRG24020720230083648 04/07/2023 HEMANT PANDEY 0543004WL004500 HEMANT PANDEY 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963181651 HEMANT PANDEY SO RAGHUVIR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
6 Dumrikatsari BH-43-004-008-00291300/2708
(SHYAMPUR) 		0543004000NRG24020720230083652 04/07/2023 OMKESHWAR PANDEY 0543004WL004500 OMKESHWAR PANDEY 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963181660 Mr. OMKESHWAR PANDEY CENTRAL BANK OF INDIA(607115)
7 Dumrikatsari BH-43-004-008-00291300/2869
(SHYAMPUR) 		0543004000NRG24020720230083653 04/07/2023 KUNDAN KUMAR 0543004WL004500 KUNDAN KUMAR 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963181648 KUNDAN KUMAR UCO BANK(607066)
8 Dumrikatsari BH-43-004-008-00291300/681
(SHYAMPUR) 		0543004000NRG24020720230083659 04/07/2023 SARWAN THAKUR 0543004WL004500 SARWAN THAKUR 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963181650 MR SHRAVAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 Dumrikatsari BH-43-004-008-00291300/1521
(SHYAMPUR) 		0543004000NRG24020720230083643 04/07/2023 JANKDHARE PANDET 0543004WL004500 JANKDHARE PANDET 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963181654 MR JANAKDHARI PANDIT STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-008-00291300/1567
(SHYAMPUR) 		0543004000NRG24020720230083644 04/07/2023 JAYSANKAR PANDEY 0543004WL004500 JAYSANKAR PANDEY 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963181652 MR JAISHANKAR PANDEY STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-008-00291300/2973
(SHYAMPUR) 		0543004000NRG24020720230083655 04/07/2023 SHRINANDAN SAHANI 0543004WL004500 SHRINANDAN SAHANI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963181653 MR SRINANDAN SAHNI STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-008-00291300/311
(SHYAMPUR) 		0543004000NRG24020720230083656 04/07/2023 Acchelal Paswan 0543004WL004500 Acchelal Paswan 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963181655 MR ACCHELAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 Dumrikatsari BH-43-004-008-00291300/2702
(SHYAMPUR) 		0543004000NRG24020720230083649 04/07/2023 MANJU DEVI 0543004WL004500 MANJU DEVI 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4963181657 MANJU DEVI WO PRABHU PANDIT UNION BANK OF INDIA(508500)
14 Dumrikatsari BH-43-004-008-00291300/2702
(SHYAMPUR) 		0543004000NRG24020720230083650 04/07/2023 PRABHU PARIT 0543004WL004500 PRABHU PARIT 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4963181658 Prbhu Pandit BANK OF BARODA(606985)
SubTotal 5472 5472
15 Dumrikatsari BH-43-004-008-00291300/2704
(SHYAMPUR) 		0543004000NRG24020720230083651 04/07/2023 RAMBHA DEVI 0543004WL004500 RAMBHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963181647 Sharda Devi BANK OF BARODA(606985)
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_040723APB_FTO_354437 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
2 Dumrikatsari BH0543004_040723APB_FTO_354437 Bank of India BKID0004436 HIRAUTA DUM 2736
3 Dumrikatsari BH0543004_040723APB_FTO_354437 Canara Bank CNRB0003132 SHEOHAR 2736
4 Dumrikatsari BH0543004_040723APB_FTO_354437 Canara Bank CNRB0009206 SHYAMPUR 2736
5 Dumrikatsari BH0543004_040723APB_FTO_354437 State Bank of India SBIN0004447 SHEOHAR 10944
6 Dumrikatsari BH0543004_040723APB_FTO_354437 State Bank of India SBIN0016776 Dumri Katsari 10944
7 Dumrikatsari BH0543004_040723APB_FTO_354437 Union Bank of India UBIN0573523 Seohar 5472
8 Dumrikatsari BH0543004_040723APB_FTO_354437 India Post Payments Bank IPOS0000001 Sheohar 2736

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