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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_100423APB_FTO_32517
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-43-004-004-00291410/2733
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162435 10/04/2023 Santosh Kumar Sharma 0543004WL032798 Santosh Kumar Sharma 00045 BARB0JAHSHE 2520 2520 Processed 11/05/2023 1435157747 SANTOSH KUMAR SHARMA BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291410/3735
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162438 10/04/2023 Amit Kumar 0543004WL032798 Amit Kumar 00045 BARB0JAHSHE 2310 2310 Processed 11/05/2023 1435157750 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-004-00291410/3737
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162439 10/04/2023 Lucky Raj 0543004WL032798 Lucky Raj 00045 BARB0JAHSHE 2310 2310 Processed 11/05/2023 1435157746 MR LUCKY RAJ STATE BANK OF INDIA(508548)
4 Dumrikatsari BH-43-004-004-00291420/2862
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162460 10/04/2023 MANJU DEVI 0543004WL032798 MANJU DEVI 00045 BARB0JAHSHE 2520 2520 Processed 11/05/2023 1435157751 MANJU DEVI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-004-00291420/3453
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162461 10/04/2023 SANNI KUMAR 0543004WL032798 SANNI KUMAR 00045 BARB0JAHSHE 2310 2310 Processed 11/05/2023 1435157748 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291420/3514
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162463 10/04/2023 SABHA SINGH 0543004WL032798 SABHA SINGH 00045 BARB0JAHSHE 2520 2520 Processed 11/05/2023 1435157752 SABHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-004-00291420/3773
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162471 10/04/2023 SHABNAM DEVI 0543004WL032798 SHABNAM DEVI 00045 BARB0JAHSHE 2520 2520 Processed 11/05/2023 1435157753 SHABNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumrikatsari BH-43-004-004-00291420/3774
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162472 10/04/2023 NASIMA KHATUN 0543004WL032798 NASIMA KHATUN 00045 BARB0JAHSHE 2310 2310 Processed 11/05/2023 1435157755 NASIMA KHATOON WO SHIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
9 Dumrikatsari BH-43-004-004-00291420/639
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162473 10/04/2023 AJIT PASWAN 0543004WL032798 AJIT PASWAN 00045 BARB0JAHSHE 2310 2310 Processed 11/05/2023 1435157754 Ajit Paswan BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-004-00291470/2179
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162482 10/04/2023 RANJU SINGH 0543004WL032798 RANJU SINGH 00045 BARB0JAHSHE 2100 2100 Processed 11/05/2023 1435157770 RANJU SINGH BANK OF BARODA(606985)
SubTotal 23730 23730
11 Dumrikatsari BH-43-004-004-00291420/1619
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162444 10/04/2023 harendar sahani 0543004WL032798 harendar sahani 00045 BARB0MATSHE 2310 2310 Processed 11/05/2023 1435157756 HARENDRA SAHANI SO BHUTA SAHANI BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-004-00291420/1623
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162445 10/04/2023 ANITA DEVI 0543004WL032798 ANITA DEVI 00045 BARB0MATSHE 2310 2310 Processed 11/05/2023 1435157757 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-004-00291420/3728
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162467 10/04/2023 RAMESH RAUGHT 0543004WL032798 RAMESH RAUGHT 00045 BARB0MATSHE 2520 2520 Processed 11/05/2023 1435157749 RAMESH RAUGHT BANK OF BARODA(606985)
SubTotal 7140 7140
14 Dumrikatsari BH-43-004-004-00291420/2720
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162458 10/04/2023 ABHA DEVI 0543004WL032798 ABHA DEVI 00045 BARB0ZERMUZ 2520 2520 Processed 11/05/2023 1435157758 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
15 Dumrikatsari BH-43-004-004-00291420/708
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162474 10/04/2023 DULARI DEVI 0543004WL032798 DULARI DEVI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1435157771 DULARI DEVI BANK OF INDIA(508505)
SubTotal 2310 2310
16 Dumrikatsari BH-43-004-004-00291420/1849
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162447 10/04/2023 UMASHANKAR SINGH 0543004WL032798 UMASHANKAR SINGH 00089 CBIN0280019 2310 2310 Processed 11/05/2023 1435157774 UMASHANKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
17 Dumrikatsari BH-43-004-004-00291420/1616
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162443 10/04/2023 PREM DEVI 0543004WL032798 PREM DEVI 00089 CBIN0282595 2520 2520 Processed 11/05/2023 1435157741 PREM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
18 Dumrikatsari BH-43-004-004-00291420/1885
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162449 10/04/2023 Sunil Kumar 0543004WL032798 Sunil Kumar 00152 HDFC0004121 2310 2310 Processed 11/05/2023 1435157745 SUNIL KUMAR SO CHHATHU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2310 2310
19 Dumrikatsari BH-43-004-004-00291420/1851
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162448 10/04/2023 UJWAL KUMAR SINGH 0543004WL032798 UJWAL KUMAR SINGH 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1435157743 UJJWAL KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Dumrikatsari BH-43-004-004-00291420/2729
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162459 10/04/2023 ANJALI MOHAN 0543004WL032798 ANJALI MOHAN 00415 SBIN0004447 2520 2520 Processed 11/05/2023 1435157759 MR ANJANI MOHAN STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-004-00291420/3476
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162462 10/04/2023 Mala Devi 0543004WL032798 Mala Devi 00415 SBIN0004447 2520 2520 Processed 11/05/2023 1435157742 MALA DEVI BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-004-00291470/2179
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162481 10/04/2023 MITHILESH KUMAR SINGH 0543004WL032798 MITHILESH KUMAR SINGH 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1435157773 MR MITHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
23 Dumrikatsari BH-43-004-004-00291400/1470
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162434 10/04/2023 MEERA DEVI 0543004WL032798 MEERA DEVI 00415 SBIN0014298 2520 2520 Processed 11/05/2023 1435157772 MRS MEERA DEVI STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-004-00291420/2280
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162454 10/04/2023 RUPESH THAKUR 0543004WL032798 RUPESH THAKUR 00415 SBIN0014298 2520 2520 Processed 11/05/2023 1435157744 MR RUPESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
25 Dumrikatsari BH-43-004-004-00291410/35
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162437 10/04/2023 Sbhash Kumar Thakur 0543004WL032798 Sbhash Kumar Thakur 00415 SBIN0016776 2520 2520 Processed 11/05/2023 1435157739 MR SUBASH KUMAR THAKUR STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-004-00291420/2293
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162455 10/04/2023 PRADEEP KUMAR 0543004WL032798 PRADEEP KUMAR 00415 SBIN0016776 2520 2520 Processed 11/05/2023 1435157740 PRADEEP KUMAR AXIS BANK(607153)
SubTotal 5040 5040
27 Dumrikatsari BH-43-004-004-00291420/1465
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162440 10/04/2023 RINKU DEVI 0543004WL032798 RINKU DEVI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1435157736 MR RINKU DEVI STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-004-00291420/1612
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162442 10/04/2023 RAJESHWAR KUMAR SINGH 0543004WL032798 RAJESHWAR KUMAR SINGH 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1435157777 RAJESHWAR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/2253
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162450 10/04/2023 ABHIMANYU KUMAR SINH 0543004WL032798 ABHIMANYU KUMAR SINH 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157762 ABHIMANYU KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 Dumrikatsari BH-43-004-004-00291420/2266
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162452 10/04/2023 SARITA DEVI 0543004WL032798 SARITA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157776 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-004-00291420/2268
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162453 10/04/2023 SARITA DEVI 0543004WL032798 SARITA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157775 SARITA DEVI WO SHYAM KISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-004-00291420/3711
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162464 10/04/2023 AMIT KUMAR 0543004WL032798 AMIT KUMAR 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157761 AMIT KUMAR CANARA BANK(508532)
33 Dumrikatsari BH-43-004-004-00291420/3734
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162469 10/04/2023 CHIRANJIVI KUMAR 0543004WL032798 CHIRANJIVI KUMAR 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1435157737 CHIRANJIVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-004-00291440/2027
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162478 10/04/2023 JAIPRAKASH SINGH 0543004WL032798 JAIPRAKASH SINGH 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157760 JAI PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
35 Dumrikatsari BH-43-004-004-00291440/3729
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162479 10/04/2023 Shiv Dayal Pandit 0543004WL032798 Shiv Dayal Pandit 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1435157738 SHIV DAYAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
36 Dumrikatsari BH-43-004-004-00291410/35
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162436 10/04/2023 RAMADHAR THAKUR 0543004WL032798 RAMADHAR THAKUR 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435157735 RAMADHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-004-00291420/1636
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162446 10/04/2023 Partibha Kumari 0543004WL032798 Partibha Kumari 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435157733 PARTIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumrikatsari BH-43-004-004-00291420/2511
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162456 10/04/2023 BINA DEVI 0543004WL032798 BINA DEVI 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435157764 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dumrikatsari BH-43-004-004-00291420/2719
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162457 10/04/2023 RANDHIR KUMAR SINGH 0543004WL032798 RANDHIR KUMAR SINGH 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435157767 RANDHIR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumrikatsari BH-43-004-004-00291420/3727
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162465 10/04/2023 Pankaj Kumar Singh 0543004WL032798 Pankaj Kumar Singh 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435157766 PANKAJ KR SINGH S/O RAMCHANDRA SINGH BANK OF INDIA(508505)
41 Dumrikatsari BH-43-004-004-00291420/3727
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162466 10/04/2023 Rubi Devi 0543004WL032798 Rubi Devi 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435157765 RUBI DEVI INDUSIND BANK(607189)
42 Dumrikatsari BH-43-004-004-00291420/3732
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162468 10/04/2023 Sudhanshu Raj 0543004WL032798 Sudhanshu Raj 00691 IPOS0000001 1890 1890 Processed 11/05/2023 1435157769 SUDHANSHU RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumrikatsari BH-43-004-004-00291420/3738
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162470 10/04/2023 Krishnachandra Singh 0543004WL032798 Krishnachandra Singh 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435157763 Mr. KRISHNA CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
44 Dumrikatsari BH-43-004-004-00291420/713
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162475 10/04/2023 AVDHESH PANDIT 0543004WL032798 AVDHESH PANDIT 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435157734 AVDHESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumrikatsari BH-43-004-004-00291430/1979
(MAKSHUDPUR KARARIYA) 		0543004000NRG23050420230162476 10/04/2023 CHANDANI DEVI 0543004WL032798 CHANDANI DEVI 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435157768 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23730 23730
Total 107730 107730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_100423APB_FTO_32517 Bank of Baroda BARB0JAHSHE Jahargirpur 23730
2 Dumrikatsari BH0543004_100423APB_FTO_32517 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 7140
3 Dumrikatsari BH0543004_100423APB_FTO_32517 Bank of Baroda BARB0ZERMUZ Akharaghat Road Zeromile 2520
4 Dumrikatsari BH0543004_100423APB_FTO_32517 Bank of India BKID0004436 HIRAUTA DUM 2310
5 Dumrikatsari BH0543004_100423APB_FTO_32517 Central Bank Of India CBIN0280019 SHEOHAR 2310
6 Dumrikatsari BH0543004_100423APB_FTO_32517 Central Bank Of India CBIN0282595 KRISHNANAGAR 2520
7 Dumrikatsari BH0543004_100423APB_FTO_32517 HDFC Bank HDFC0004121 SHEOHAR 2310
8 Dumrikatsari BH0543004_100423APB_FTO_32517 State Bank of India SBIN0004447 SHEOHAR 9660
9 Dumrikatsari BH0543004_100423APB_FTO_32517 State Bank of India SBIN0014298 Seohar Bazaar 5040
10 Dumrikatsari BH0543004_100423APB_FTO_32517 State Bank of India SBIN0016776 Dumri Katsari 5040
11 Dumrikatsari BH0543004_100423APB_FTO_32517 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 21420
12 Dumrikatsari BH0543004_100423APB_FTO_32517 India Post Payments Bank IPOS0000001 Sheohar 23730

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