Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270623APB_FTO_321380
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-43-004-001-00292600/4081
(ROHUA) 		0543004000NRG24270620230068773 27/06/2023 RINKU DEVI 0543004WL003968 RINKU DEVI 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4963013591 Rinku Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-001-00292600/206
(ROHUA) 		0543004000NRG24270620230068743 27/06/2023 Amod mandal 0543004WL003968 Amod mandal 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013601 Rinki Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-001-00292600/2185
(ROHUA) 		0543004000NRG24270620230068750 27/06/2023 BHAGIRATH DAS 0543004WL003968 BHAGIRATH DAS 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013598 Bhagirath Das BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-001-00292600/2185
(ROHUA) 		0543004000NRG24270620230068751 27/06/2023 SAVITRI DEVI 0543004WL003968 SAVITRI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013595 Savitri Devi BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-001-00292600/219
(ROHUA) 		0543004000NRG24270620230068753 27/06/2023 URMILA DEVI 0543004WL003968 URMILA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013596 Urmila Devi BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-001-00292600/2195
(ROHUA) 		0543004000NRG24270620230068754 27/06/2023 MUKESH KUMAR 0543004WL003968 MUKESH KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013602 RAHUL KUMAR BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-001-00292600/2207
(ROHUA) 		0543004000NRG24270620230068755 27/06/2023 DURYODHAN SAH 0543004WL003968 DURYODHAN SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013597 Duyordhan Shah BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-001-00292600/3468
(ROHUA) 		0543004000NRG24270620230068757 27/06/2023 ARTI DEVI 0543004WL003968 ARTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013599 ARTIDEVIWOSUSHILSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
9 Dumrikatsari BH-43-004-001-00292600/3520
(ROHUA) 		0543004000NRG24270620230068761 27/06/2023 ANJU DEVI 0543004WL003968 ANJU DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013593 Anju Devi BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24270620230068763 27/06/2023 RUMA KUMARI 0543004WL003968 RUMA KUMARI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013594 Ruma Kumari BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-001-00292600/4073
(ROHUA) 		0543004000NRG24270620230068765 27/06/2023 AMAN KUMAR 0543004WL003968 AMAN KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013600 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
12 Dumrikatsari BH-43-004-001-00292600/4074
(ROHUA) 		0543004000NRG24270620230068766 27/06/2023 RUPESH MANDAL 0543004WL003968 RUPESH MANDAL 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013605 RUPESH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-001-00292600/4076
(ROHUA) 		0543004000NRG24270620230068768 27/06/2023 OM PRAKASH SAH 0543004WL003968 OM PRAKASH SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013606 OM PRAKASH SAH BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-001-00292600/4077
(ROHUA) 		0543004000NRG24270620230068769 27/06/2023 RAJA SAH 0543004WL003968 RAJA SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013604 Raja Sah BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-001-00292600/4085
(ROHUA) 		0543004000NRG24270620230068775 27/06/2023 SAMARJIT SAH 0543004WL003968 SAMARJIT SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4963013603 Samarjit Sah BANK OF BARODA(606985)
SubTotal 38304 38304
16 Dumrikatsari BH-43-004-001-00292600/4076
(ROHUA) 		0543004000NRG24270620230068767 27/06/2023 SHILPI KUMARI 0543004WL003968 SHILPI KUMARI 00048 BKID0004497 2736 2736 Processed 30/08/2023 4963013620 Mr. SHILPI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-001-00292600/2095
(ROHUA) 		0543004000NRG24270620230068744 27/06/2023 RAKESH KUMAR 0543004WL003968 RAKESH KUMAR 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013621 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24270620230068747 27/06/2023 MAHESHWAR MANDAL 0543004WL003968 MAHESHWAR MANDAL 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013625 MAHESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24270620230068749 27/06/2023 NANDKISHOR MANDAL 0543004WL003968 NANDKISHOR MANDAL 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013622 MR NAND KISHOR MANDAL STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24270620230068748 27/06/2023 sripati devi 0543004WL003968 sripati devi 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013624 SHRIPATI DEVI PUNJAB NATIONAL BANK(508568)
21 Dumrikatsari BH-43-004-001-00292600/3424
(ROHUA) 		0543004000NRG24270620230068756 27/06/2023 KAMLESH SAH 0543004WL003968 KAMLESH SAH 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013617 KAMLESH SHAH PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-001-00292600/3511
(ROHUA) 		0543004000NRG24270620230068759 27/06/2023 BABITA DEVI 0543004WL003968 BABITA DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013618 BABITADEVISOKAMLESHSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
23 Dumrikatsari BH-43-004-001-00292600/3513
(ROHUA) 		0543004000NRG24270620230068760 27/06/2023 BITU KUMAR 0543004WL003968 BITU KUMAR 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013592 BITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-001-00292600/4084
(ROHUA) 		0543004000NRG24270620230068774 27/06/2023 ANUJ KUMAR 0543004WL003968 ANUJ KUMAR 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013623 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
25 Dumrikatsari BH-43-004-001-00292600/765
(ROHUA) 		0543004000NRG24270620230068776 27/06/2023 INDU DEVI 0543004WL003968 INDU DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013616 MR INDU DEVI STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-001-00292600/766
(ROHUA) 		0543004000NRG24270620230068777 27/06/2023 KIRAN DEVI 0543004WL003968 KIRAN DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4963013619 Kiran Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27360 27360
27 Dumrikatsari BH-43-004-001-00292600/219
(ROHUA) 		0543004000NRG24270620230068752 27/06/2023 RAMNIHORA PANDIT 0543004WL003968 RAMNIHORA PANDIT 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963013613 MR RAM NIHORA PANDIT STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-001-00292600/361
(ROHUA) 		0543004000NRG24270620230068764 27/06/2023 CHANDESWAR THAKUR 0543004WL003968 CHANDESWAR THAKUR 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4963013610 MR CHANDESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
29 Dumrikatsari BH-43-004-001-00292600/3492
(ROHUA) 		0543004000NRG24270620230068758 27/06/2023 FULKUMARI DEVI 0543004WL003968 FULKUMARI DEVI 00462 UCBA0003028 2736 2736 Processed 30/08/2023 4963013612 Fulkumari Devi BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24270620230068762 27/06/2023 RAMKUMAR SAH 0543004WL003968 RAMKUMAR SAH 00462 UCBA0003028 2736 2736 Processed 30/08/2023 4963013611 RAMKUMAR SAH UCO BANK(607066)
SubTotal 5472 5472
31 Dumrikatsari BH-43-004-001-00292600/2095
(ROHUA) 		0543004000NRG24270620230068745 27/06/2023 SAROJ DEVI 0543004WL003968 SAROJ DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963013614 Saroj Devi BANK OF BARODA(606985)
32 Dumrikatsari BH-43-004-001-00292600/2155
(ROHUA) 		0543004000NRG24270620230068746 27/06/2023 ARCHANA KUMARI 0543004WL003968 ARCHANA KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963013615 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
33 Dumrikatsari BH-43-004-001-00292600/4078
(ROHUA) 		0543004000NRG24270620230068770 27/06/2023 WAKIL SAH 0543004WL003968 WAKIL SAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963013608 WAKIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-001-00292600/4079
(ROHUA) 		0543004000NRG24270620230068771 27/06/2023 AJEET KUMAR 0543004WL003968 AJEET KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963013607 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumrikatsari BH-43-004-001-00292600/4080
(ROHUA) 		0543004000NRG24270620230068772 27/06/2023 PAWAN KUMAR 0543004WL003968 PAWAN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963013609 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270623APB_FTO_321380 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
2 Dumrikatsari BH0543004_270623APB_FTO_321380 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 38304
3 Dumrikatsari BH0543004_270623APB_FTO_321380 Bank of India BKID0004497 RUNISAIDPUR 2736
4 Dumrikatsari BH0543004_270623APB_FTO_321380 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 27360
5 Dumrikatsari BH0543004_270623APB_FTO_321380 State Bank of India SBIN0004447 SHEOHAR 5472
6 Dumrikatsari BH0543004_270623APB_FTO_321380 UCO Bank UCBA0003028 SHEOHAR 5472
7 Dumrikatsari BH0543004_270623APB_FTO_321380 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 2736
8 Dumrikatsari BH0543004_270623APB_FTO_321380 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
9 Dumrikatsari BH0543004_270623APB_FTO_321380 India Post Payments Bank IPOS0000001 Sheohar 8208

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