Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:10 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070623APB_FTO_234621
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-43-004-002-00292400/3165
(PHOOLKAHAN) 		0543004000NRG24040620230039296 07/06/2023 VINA KUMARI 0543004WL002644 VINA KUMARI 00045 BARB0CHHSHE 2964 2964 Processed 13/06/2023 2490727343 Vina Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
2 Dumrikatsari BH-43-004-002-00292400/1069
(PHOOLKAHAN) 		0543004000NRG24040620230039292 07/06/2023 SALAMOON NESA 0543004WL002644 SALAMOON NESA 00045 BARB0MATSHE 2964 2964 Processed 13/06/2023 2490727344 MRS SALAMOON NESA STATE BANK OF INDIA(508548)
3 Dumrikatsari BH-43-004-002-00292500/237
(PHOOLKAHAN) 		0543004000NRG24040620230039301 07/06/2023 MD. JAINUL 0543004WL002644 MD. JAINUL 00045 BARB0MATSHE 2964 2964 Processed 13/06/2023 2490727345 MD JAINUL BANK OF BARODA(606985)
SubTotal 5928 5928
4 Dumrikatsari BH-43-004-002-00292400/2678
(PHOOLKAHAN) 		0543004000NRG24040620230039294 07/06/2023 nasim khatun 0543004WL002644 nasim khatun 00045 BARB0SHEOHA 2964 2964 Processed 13/06/2023 2490727342 NASIM KHATOON PUNJAB NATIONAL BANK(508568)
5 Dumrikatsari BH-43-004-002-00292500/2992
(PHOOLKAHAN) 		0543004000NRG24040620230039303 07/06/2023 SAKILA KHATOON 0543004WL002644 SAKILA KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 13/06/2023 2490727341 Sakila Khatoon BANK OF BARODA(606985)
SubTotal 5928 5928
6 Dumrikatsari BH-43-004-002-00292300/710
(PHOOLKAHAN) 		0543004000NRG24040620230039291 07/06/2023 SAMINA KHATOON 0543004WL002644 SAMINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2490727338 Samina Khatoon BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292400/22
(PHOOLKAHAN) 		0543004000NRG24040620230039293 07/06/2023 SHANKAR MANJHI 0543004WL002644 SHANKAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2490727340 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-002-00292500/1237
(PHOOLKAHAN) 		0543004000NRG24040620230039297 07/06/2023 BIMLESH KUMAR SINGH 0543004WL002644 BIMLESH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2490727347 VIMLESH KUMAR SINGH BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292500/1570
(PHOOLKAHAN) 		0543004000NRG24040620230039298 07/06/2023 RAUSHAN KHATUN 0543004WL002644 RAUSHAN KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2490727337 Raushan Jahan BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-002-00292500/1675
(PHOOLKAHAN) 		0543004000NRG24040620230039299 07/06/2023 Mehnaj Khatoon 0543004WL002644 Mehnaj Khatoon 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2490727346 MEHNAAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
11 Dumrikatsari BH-43-004-002-00292500/2293
(PHOOLKAHAN) 		0543004000NRG24040620230039300 07/06/2023 SUGANDHI DEVI 0543004WL002644 SUGANDHI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2490727339 SUGNDHI DEVI BANK OF BARODA(606985)
SubTotal 18012 18012
12 Dumrikatsari BH-43-004-002-00292500/2949
(PHOOLKAHAN) 		0543004000NRG24040620230039302 07/06/2023 SANUVAR KHATOON 0543004WL002644 SANUVAR KHATOON 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2490727336 SANUVAR KHATOON UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-002-00292500/3068
(PHOOLKAHAN) 		0543004000NRG24040620230039304 07/06/2023 HASINA KHATUN 0543004WL002644 HASINA KHATUN 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2490727335 Hasina Khatun BANK OF BARODA(606985)
SubTotal 5928 5928
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_070623APB_FTO_234621 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
2 Dumrikatsari BH0543004_070623APB_FTO_234621 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5928
3 Dumrikatsari BH0543004_070623APB_FTO_234621 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5928
4 Dumrikatsari BH0543004_070623APB_FTO_234621 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 18012
5 Dumrikatsari BH0543004_070623APB_FTO_234621 India Post Payments Bank IPOS0000001 Sheohar 5928

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