Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_050523APB_FTO_108933
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-43-004-002-00292400/1466
(PHOOLKAHAN) 		0543004000NRG24050520230011538 05/05/2023 SUBEETA DEVI 0543004WL000991 SUBEETA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038469 Subeeta Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/3006
(PHOOLKAHAN) 		0543004000NRG24050520230011542 05/05/2023 ANGOORI KHATUN 0543004WL000991 ANGOORI KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038474 Angoori Khatun BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/3169
(PHOOLKAHAN) 		0543004000NRG24050520230011545 05/05/2023 RIZWANA KHATUN 0543004WL000991 RIZWANA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038470 Rizwana Khatun BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292400/3178
(PHOOLKAHAN) 		0543004000NRG24050520230011549 05/05/2023 Mo Jamshaid Sah 0543004WL000991 Mo Jamshaid Sah 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038471 Mo.Jamshaid Sah BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292400/3179
(PHOOLKAHAN) 		0543004000NRG24050520230011550 05/05/2023 Husan Ara Khatoon 0543004WL000991 Husan Ara Khatoon 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038473 HUSAN ARA KHATOON BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-002-00292400/3180
(PHOOLKAHAN) 		0543004000NRG24050520230011551 05/05/2023 Tabassum Khatun 0543004WL000991 Tabassum Khatun 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481038472 Tabassum Khatun BANK OF BARODA(606985)
SubTotal 16416 16416
7 Dumrikatsari BH-43-004-002-00292400/3167
(PHOOLKAHAN) 		0543004000NRG24050520230011544 05/05/2023 JAMILA KHATOON 0543004WL000991 JAMILA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481038476 Jamila Khatoon BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-002-00292400/3177
(PHOOLKAHAN) 		0543004000NRG24050520230011548 05/05/2023 ISHRAT KHATOON 0543004WL000991 ISHRAT KHATOON 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481038475 Ishrat Khatoon BANK OF BARODA(606985)
SubTotal 5472 5472
9 Dumrikatsari BH-43-004-002-00292400/159
(PHOOLKAHAN) 		0543004000NRG24050520230011540 05/05/2023 NUR JHAN 0543004WL000991 NUR JHAN 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038463 MRS NUR JHAN STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-002-00292400/160
(PHOOLKAHAN) 		0543004000NRG24050520230011541 05/05/2023 TABSUM JAHAN 0543004WL000991 TABSUM JAHAN 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038461 MISS TABSUM JAHAN STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-002-00292400/3170
(PHOOLKAHAN) 		0543004000NRG24050520230011546 05/05/2023 JABSHANA KHATUN 0543004WL000991 JABSHANA KHATUN 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038462 MRS JABSHANA KHATUN STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-002-00292400/3176
(PHOOLKAHAN) 		0543004000NRG24050520230011547 05/05/2023 SHAHIMUN KHATUN 0543004WL000991 SHAHIMUN KHATUN 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038467 SHAHIMUN KHATUN BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292400/3182
(PHOOLKAHAN) 		0543004000NRG24050520230011553 05/05/2023 Mo Alauddin Shah 0543004WL000991 Mo Alauddin Shah 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038466 MoAlauddin Shah FINO PAYMENTS BANK LTD(608001)
14 Dumrikatsari BH-43-004-002-00292400/3183
(PHOOLKAHAN) 		0543004000NRG24050520230011554 05/05/2023 Sayada Khatun 0543004WL000991 Sayada Khatun 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481038464 MS SAYADA KHATUN STATE BANK OF INDIA(508548)
15 Dumrikatsari BH-43-004-002-00292400/3184
(PHOOLKAHAN) 		0543004000NRG24050520230011555 05/05/2023 RAHISHA KHATUN 0543004WL000991 RAHISHA KHATUN 00415 SBIN0004447 2736 2736 Processed 13/05/2023 1481038468 RAHISA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
16 Dumrikatsari BH-43-004-002-00292400/3181
(PHOOLKAHAN) 		0543004000NRG24050520230011552 05/05/2023 Afasana Khatoon 0543004WL000991 Afasana Khatoon 00415 SBIN0004654 2736 2736 Processed 12/05/2023 1481038465 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-002-00292400/3166
(PHOOLKAHAN) 		0543004000NRG24050520230011543 05/05/2023 HINA KHATOON 0543004WL000991 HINA KHATOON 00415 SBIN0004657 2736 2736 Processed 12/05/2023 1481038460 MISS HENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 Dumrikatsari BH-43-004-002-00292400/1467
(PHOOLKAHAN) 		0543004000NRG24050520230011539 05/05/2023 Mina Devi 0543004WL000991 Mina Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481038459 Mina Devi BANK OF BARODA(606985)
SubTotal 2736 2736
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_050523APB_FTO_108933 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 16416
2 Dumrikatsari BH0543004_050523APB_FTO_108933 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
3 Dumrikatsari BH0543004_050523APB_FTO_108933 State Bank of India SBIN0004447 SHEOHAR 19152
4 Dumrikatsari BH0543004_050523APB_FTO_108933 State Bank of India SBIN0004654 BELSAND 2736
5 Dumrikatsari BH0543004_050523APB_FTO_108933 State Bank of India SBIN0004657 ADB PARIHAR 2736
6 Dumrikatsari BH0543004_050523APB_FTO_108933 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736

Download In Excel