Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070723APB_FTO_378406
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-43-004-004-00291410/3735
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080099 07/07/2023 Amit Kumar 0543004WL004392 Amit Kumar 00045 BARB0JAHSHE 2280 2280 Processed 02/09/2023 5076915540 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumrikatsari BH-43-004-004-00291420/1461
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080101 07/07/2023 SHAKUNTLA DEVI 0543004WL004392 SHAKUNTLA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 02/09/2023 5076915556 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-004-00291420/3791
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080126 07/07/2023 ABHISHEK KUMAR 0543004WL004392 ABHISHEK KUMAR 00045 BARB0JAHSHE 2280 2280 Processed 02/09/2023 5076915555 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
4 Dumrikatsari BH-43-004-004-00291420/381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080127 07/07/2023 VIJADHAR RAM 0543004WL004392 VIJADHAR RAM 00048 BKID0004436 2280 2280 Processed 02/09/2023 5076915536 BIJAGHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 Dumrikatsari BH-43-004-004-00291410/2476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080098 07/07/2023 PUJA KUMARI 0543004WL004392 PUJA KUMARI 00048 BKID0005762 2280 2280 Processed 02/09/2023 5076915557 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
6 Dumrikatsari BH-43-004-004-00291420/2758
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080117 07/07/2023 BEAUTY KUMARI 0543004WL004392 BEAUTY KUMARI 00078 CNRB0009206 2280 2280 Processed 02/09/2023 5076915559 BEAUTI KUMARI CANARA BANK(508532)
7 Dumrikatsari BH-43-004-004-00291420/2758
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080116 07/07/2023 NITESH KUMAR SINGH 0543004WL004392 NITESH KUMAR SINGH 00078 CNRB0009206 2280 2280 Processed 02/09/2023 5076915561 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumrikatsari BH-43-004-004-00291420/2759
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080118 07/07/2023 LALITA DEVI 0543004WL004392 LALITA DEVI 00078 CNRB0009206 2280 2280 Processed 02/09/2023 5076915560 LALITA DEVI CANARA BANK(508532)
SubTotal 6840 6840
9 Dumrikatsari BH-43-004-004-00291420/1849
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080107 07/07/2023 UMASHANKAR SINGH 0543004WL004392 UMASHANKAR SINGH 00089 CBIN0280019 2280 2280 Rejected 02/09/2023 5076915538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Dumrikatsari BH-43-004-004-00291420/402
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080130 07/07/2023 MOHAN RAM 0543004WL004392 MOHAN RAM 00089 CBIN0280019 2280 2280 Processed 02/09/2023 5076915552 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
11 Dumrikatsari BH-43-004-004-00291420/3535
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080123 07/07/2023 KRISHNA DEVI 0543004WL004392 KRISHNA DEVI 00354 PUNB0179100 2280 2280 Processed 02/09/2023 5076915548 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 Dumrikatsari BH-43-004-004-00291410/1508
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080096 07/07/2023 AMRESH KUMAR 0543004WL004392 AMRESH KUMAR 00354 PUNB0499300 2280 2280 Processed 02/09/2023 5076915554 AMRESH KUMAR S/O LT. RAMAYODHYAKUNWAR PUNJAB NATIONAL BANK(508568)
13 Dumrikatsari BH-43-004-004-00291420/2478
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080115 07/07/2023 PRAVIN KUMAR 0543004WL004392 PRAVIN KUMAR 00354 PUNB0499300 2280 2280 Processed 02/09/2023 5076915553 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
14 Dumrikatsari BH-43-004-004-00291420/1464
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080102 07/07/2023 KUMAR ASUTOSH 0543004WL004392 KUMAR ASUTOSH 00415 SBIN0004447 2280 2280 Processed 02/09/2023 5076915534 KUMAR ASHUTOSH BANK OF INDIA(508505)
15 Dumrikatsari BH-43-004-004-00291420/1817
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080105 07/07/2023 PRADEEP KUMAR 0543004WL004392 PRADEEP KUMAR 00415 SBIN0004447 2280 2280 Processed 02/09/2023 5076915543 PRADEEP KUMAR SO LALAN KUMAR SINGH UNION BANK OF INDIA(508500)
16 Dumrikatsari BH-43-004-004-00291420/1931
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080108 07/07/2023 RAMADHAR GIRI 0543004WL004392 RAMADHAR GIRI 00415 SBIN0004447 2280 2280 Processed 02/09/2023 5076915533 RAMADHAR GIRI STATE BANK OF INDIA(508548)
17 Dumrikatsari BH-43-004-004-00291420/1933
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080109 07/07/2023 NAVIN KUMAR 0543004WL004392 NAVIN KUMAR 00415 SBIN0004447 2280 2280 Processed 02/09/2023 5076915539 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
18 Dumrikatsari BH-43-004-004-00291400/1458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080095 07/07/2023 AKLU RAUT 0543004WL004392 AKLU RAUT 00415 SBIN0016776 2280 2280 Processed 02/09/2023 5076915551 AKLU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumrikatsari BH-43-004-004-00291410/2476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080097 07/07/2023 RAHUL KUMAR 0543004WL004392 RAHUL KUMAR 00415 SBIN0016776 2280 2280 Processed 02/09/2023 5076915550 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-004-00291420/2472
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080114 07/07/2023 NAVIN KUMAR 0543004WL004392 NAVIN KUMAR 00415 SBIN0016776 2280 2280 Processed 02/09/2023 5076915549 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
21 Dumrikatsari BH-43-004-004-00291400/1449
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080093 07/07/2023 PUNAM DEVI 0543004WL004392 PUNAM DEVI 00468 UBIN0573523 2280 2280 Processed 02/09/2023 5076915558 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
22 Dumrikatsari BH-43-004-004-00291400/1446
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080091 07/07/2023 ANARWATI DEVI 0543004WL004392 ANARWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915544 ANARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumrikatsari BH-43-004-004-00291400/1458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080094 07/07/2023 MITHILESH DEVI 0543004WL004392 MITHILESH DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915541 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-004-00291420/1461
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080100 07/07/2023 KRISHNA RAUT 0543004WL004392 KRISHNA RAUT 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915532 MR KRISHNA RAUT STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-004-00291420/1610
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080104 07/07/2023 RATNESH KUMAR SINGH 0543004WL004392 RATNESH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915531 RATNESH KUMAR SINGH STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-004-00291420/1817
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080106 07/07/2023 MANJU DEVI 0543004WL004392 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915546 MANJOO DEVI,W/O-LALAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 Dumrikatsari BH-43-004-004-00291420/2250
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080110 07/07/2023 NILU SINGH 0543004WL004392 NILU SINGH 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915545 NILU SINGH WO PRASHANT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 Dumrikatsari BH-43-004-004-00291420/2467
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080113 07/07/2023 KHUSHBOO KUMARI 0543004WL004392 KHUSHBOO KUMARI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915547 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/349
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080122 07/07/2023 REKHA DEVI 0543004WL004392 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915535 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-004-00291420/409
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080131 07/07/2023 KODAI RAM 0543004WL004392 KODAI RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076915537 KODAI RAM & KOSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-004-00291440/3729
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080136 07/07/2023 Shiv Dayal Pandit 0543004WL004392 Shiv Dayal Pandit 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5076915542 SHIV DAYAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
32 Dumrikatsari BH-43-004-004-00291400/1449
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080092 07/07/2023 SHANI RAUT 0543004WL004392 SHANI RAUT 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915530 SHANI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-004-00291420/1610
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080103 07/07/2023 BEBI DEVI 0543004WL004392 BEBI DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915524 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-004-00291420/2251
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080111 07/07/2023 RAMKRISHNA PRATAP 0543004WL004392 RAMKRISHNA PRATAP 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915525 RAMKRISHNA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumrikatsari BH-43-004-004-00291420/2274
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080112 07/07/2023 SAKUNTALA DEVI 0543004WL004392 SAKUNTALA DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915529 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumrikatsari BH-43-004-004-00291420/3440
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080119 07/07/2023 PRABHAT KUMAR SINGH 0543004WL004392 PRABHAT KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915527 PRABHAT KUMAR SINGH UNION BANK OF INDIA(508500)
37 Dumrikatsari BH-43-004-004-00291420/3468
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080120 07/07/2023 RUBBI DEVI 0543004WL004392 RUBBI DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915523 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumrikatsari BH-43-004-004-00291420/3644
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080124 07/07/2023 DHARMENDR KUMAR THAKUR 0543004WL004392 DHARMENDR KUMAR THAKUR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915526 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
39 Dumrikatsari BH-43-004-004-00291420/3752
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080125 07/07/2023 DEEPAK KUMAR 0543004WL004392 DEEPAK KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915528 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumrikatsari BH-43-004-004-00291420/409
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080132 07/07/2023 kaushalya devi 0543004WL004392 kaushalya devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915520 Koushalya Devi BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-004-00291420/415
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080133 07/07/2023 RADHA DEVI 0543004WL004392 RADHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5076915522 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumrikatsari BH-43-004-004-00291420/429
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080135 07/07/2023 RITA DEVI 0543004WL004392 RITA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076915521 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_070723APB_FTO_378406 Bank of Baroda BARB0JAHSHE Jahargirpur 6840
2 Dumrikatsari BH0543004_070723APB_FTO_378406 Bank of India BKID0004436 HIRAUTA DUM 2280
3 Dumrikatsari BH0543004_070723APB_FTO_378406 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2280
4 Dumrikatsari BH0543004_070723APB_FTO_378406 Canara Bank CNRB0009206 SHYAMPUR 6840
5 Dumrikatsari BH0543004_070723APB_FTO_378406 Central Bank Of India CBIN0280019 SHEOHAR 4560
6 Dumrikatsari BH0543004_070723APB_FTO_378406 Punjab National Bank PUNB0179100 BHANDAR 2280
7 Dumrikatsari BH0543004_070723APB_FTO_378406 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 4560
8 Dumrikatsari BH0543004_070723APB_FTO_378406 State Bank of India SBIN0004447 SHEOHAR 9120
9 Dumrikatsari BH0543004_070723APB_FTO_378406 State Bank of India SBIN0016776 Dumri Katsari 6840
10 Dumrikatsari BH0543004_070723APB_FTO_378406 Union Bank of India UBIN0573523 Seohar 2280
11 Dumrikatsari BH0543004_070723APB_FTO_378406 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 22572
12 Dumrikatsari BH0543004_070723APB_FTO_378406 India Post Payments Bank IPOS0000001 Sheohar 24852

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