Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:44 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_366484
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-43-004-004-00291470/3804
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079701 06/07/2023 ALOK KUMAR SINGH 0543004WL004374 ALOK KUMAR SINGH 00032 UTIB0002977 2052 2052 Processed 30/08/2023 4964952275 AALOK KUMAR SO RAMESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2052 2052
2 Dumrikatsari BH-43-004-004-00291430/1225
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079686 06/07/2023 Suryakant Thakur 0543004WL004374 Suryakant Thakur 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964952273 SURYAKANT THAKUR BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291470/1440
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079691 06/07/2023 REKHA DEVI 0543004WL004374 REKHA DEVI 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964952271 REKHA DEVI BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-004-00291470/3480
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079698 06/07/2023 RAGHAV SINGH 0543004WL004374 RAGHAV SINGH 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964952272 RAGHAW SINGH BANK OF BARODA(606985)
SubTotal 6156 6156
5 Dumrikatsari BH-43-004-004-00291400/1401
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079678 06/07/2023 KUNDAN KUMAR SINGH 0543004WL004374 KUNDAN KUMAR SINGH 00045 BARB0SHEOHA 2052 2052 Processed 30/08/2023 4964952263 KUNDAN KUMAR BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-004-00291400/1401
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079677 06/07/2023 RUPAN SINGH 0543004WL004374 RUPAN SINGH 00045 BARB0SHEOHA 2052 2052 Processed 30/08/2023 4964952262 RUPAN SINGH SO HRIDAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
7 Dumrikatsari BH-43-004-004-00291470/1440
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079692 06/07/2023 RAMESH KUMAR SINGH 0543004WL004374 RAMESH KUMAR SINGH 00354 PUNB0499300 2052 2052 Processed 30/08/2023 4964952270 RAMESH KUMAR SINGH S/O SHIV NARAYAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 Dumrikatsari BH-43-004-004-00291470/1040
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079688 06/07/2023 KANTI DEVI 0543004WL004374 KANTI DEVI 00415 SBIN0002971 2052 2052 Processed 30/08/2023 4964952261 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
9 Dumrikatsari BH-43-004-004-00291420/1589
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079682 06/07/2023 DHUPAN SINGH 0543004WL004374 DHUPAN SINGH 00415 SBIN0014298 2052 2052 Processed 30/08/2023 4964952264 MR DHUP NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
10 Dumrikatsari BH-43-004-004-00291420/816
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079683 06/07/2023 RAJKUMARI DEVI 0543004WL004374 RAJKUMARI DEVI 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964952265 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumrikatsari BH-43-004-004-00291430/1268
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079687 06/07/2023 ANUP PASWAN 0543004WL004374 ANUP PASWAN 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964952267 MR ANUP PASWAN STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-004-00291470/1046
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079689 06/07/2023 Lalbabu Sah 0543004WL004374 Lalbabu Sah 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964952269 MR LALBABU SAH STATE BANK OF INDIA(508548)
13 Dumrikatsari BH-43-004-004-00291470/1375
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079690 06/07/2023 TARA DEVI 0543004WL004374 TARA DEVI 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964952268 MR TARA DEVI STATE BANK OF INDIA(508548)
14 Dumrikatsari BH-43-004-004-00291470/2192
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079695 06/07/2023 RANJANA DEVI 0543004WL004374 RANJANA DEVI 00415 SBIN0016776 2052 2052 Processed 30/08/2023 4964952266 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
15 Dumrikatsari BH-43-004-004-00291470/2966
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079697 06/07/2023 CHANDAN KUMAR SINGH 0543004WL004374 CHANDAN KUMAR SINGH 00468 UBIN0573523 2052 2052 Processed 30/08/2023 4964952274 CHANDAN KUMAR SINGH SO KISHORI SINGH UNION BANK OF INDIA(508500)
SubTotal 2052 2052
16 Dumrikatsari BH-43-004-004-00291410/73
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079680 06/07/2023 CHAMELI DEVI 0543004WL004374 CHAMELI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964952260 CHAMELI DEVI WO MAHENDRA SAHA UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-004-00291410/95
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079681 06/07/2023 Medhu Sahni 0543004WL004374 Medhu Sahni 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964952257 MEGHU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-004-00291470/2500
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079696 06/07/2023 LALITA DEVI 0543004WL004374 LALITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964952259 LALILTA DEVI BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-004-00291470/900
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079702 06/07/2023 SITA DEVI 0543004WL004374 SITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964952258 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 Dumrikatsari BH-43-004-004-00291420/846
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079685 06/07/2023 HEMAN SAH 0543004WL004374 HEMAN SAH 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964952256 HEMEN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-004-00291420/846
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079684 06/07/2023 Mukesh Sah 0543004WL004374 Mukesh Sah 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964952254 MUKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-004-00291470/182
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079693 06/07/2023 SANJU DEVI 0543004WL004374 SANJU DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964952253 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumrikatsari BH-43-004-004-00291470/3804
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230079700 06/07/2023 NISHA DEVI 0543004WL004374 NISHA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964952255 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723APB_FTO_366484 AXIS BANK UTIB0002977 SHEOHAR 2052
2 Dumrikatsari BH0543004_060723APB_FTO_366484 Bank of Baroda BARB0JAHSHE Jahargirpur 6156
3 Dumrikatsari BH0543004_060723APB_FTO_366484 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4104
4 Dumrikatsari BH0543004_060723APB_FTO_366484 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2052
5 Dumrikatsari BH0543004_060723APB_FTO_366484 State Bank of India SBIN0002971 MADHUBAN 2052
6 Dumrikatsari BH0543004_060723APB_FTO_366484 State Bank of India SBIN0014298 Seohar Bazaar 2052
7 Dumrikatsari BH0543004_060723APB_FTO_366484 State Bank of India SBIN0016776 Dumri Katsari 10260
8 Dumrikatsari BH0543004_060723APB_FTO_366484 Union Bank of India UBIN0573523 Seohar 2052
9 Dumrikatsari BH0543004_060723APB_FTO_366484 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 8208
10 Dumrikatsari BH0543004_060723APB_FTO_366484 India Post Payments Bank IPOS0000001 Sheohar 8208

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