Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_050523APB_FTO_108719
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-43-004-004-00291450/2874
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010419 05/05/2023 SUMITRA DEVI 0543004WL000881 SUMITRA DEVI 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481028201 SUMITRA DEVI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291450/3779
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010422 05/05/2023 Jaykali Devi 0543004WL000881 Jaykali Devi 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481028202 SIKINDRA SAHNI & JAYKALI DEVI PUNJAB NATIONAL BANK(508568)
3 Dumrikatsari BH-43-004-004-00291450/645
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010423 05/05/2023 DAROGA PASWAN 0543004WL000881 DAROGA PASWAN 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481028200 DAROGA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
4 Dumrikatsari BH-43-004-004-00291450/1743
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010415 05/05/2023 NIRBHAY SINGH 0543004WL000881 NIRBHAY SINGH 00078 CNRB0009206 2736 2736 Processed 12/05/2023 1481028203 NIRBHAY SINGH CANARA BANK(508532)
5 Dumrikatsari BH-43-004-004-00291450/1743
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010414 05/05/2023 PRAMILA DEVI 0543004WL000881 PRAMILA DEVI 00078 CNRB0009206 2736 2736 Processed 12/05/2023 1481028204 PRAMILA DEVI CANARA BANK(508532)
SubTotal 5472 5472
6 Dumrikatsari BH-43-004-004-00291400/2546
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010405 05/05/2023 UMESH SINGH 0543004WL000881 UMESH SINGH 00089 CBIN0280019 2736 2736 Processed 12/05/2023 1481028208 Mr. UMESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 Dumrikatsari BH-43-004-004-00291430/926
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010413 05/05/2023 BHROSHI SAHNI 0543004WL000881 BHROSHI SAHNI 00354 PUNB0499300 2736 2736 Processed 12/05/2023 1481028199 Bharosi Sahni BANK OF BARODA(606985)
SubTotal 2736 2736
8 Dumrikatsari BH-43-004-004-00291400/2549
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010406 05/05/2023 ASHA DEVI 0543004WL000881 ASHA DEVI 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481028206 MR ASHA DEVI STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-004-00291420/630
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010408 05/05/2023 NAGENDAR SAHNI 0543004WL000881 NAGENDAR SAHNI 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481028196 Nagendra Sahni BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-004-00291420/657
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010412 05/05/2023 KASHI SAH 0543004WL000881 KASHI SAH 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481028195 MR KASHI SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 Dumrikatsari BH-43-004-004-00291400/2552
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010407 05/05/2023 JAGDISH HAJARI 0543004WL000881 JAGDISH HAJARI 00415 SBIN0016776 2736 2736 Processed 12/05/2023 1481028207 MR JAGDISH HAJARI STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-004-00291420/631
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010410 05/05/2023 GOPAL SAH 0543004WL000881 GOPAL SAH 00415 SBIN0016776 2736 2736 Processed 12/05/2023 1481028205 Gopal Sah BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-004-00291420/655
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010411 05/05/2023 GHUTUK SAHNI 0543004WL000881 GHUTUK SAHNI 00415 SBIN0016776 2736 2736 Processed 12/05/2023 1481028197 Ghhutuk Sahni BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-004-00291450/1839
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010418 05/05/2023 RANDHIR KUMAR 0543004WL000881 RANDHIR KUMAR 00415 SBIN0016776 2736 2736 Processed 12/05/2023 1481028194 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
15 Dumrikatsari BH-43-004-004-00291450/3609
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010421 05/05/2023 Avinash Kumar 0543004WL000881 Avinash Kumar 00415 SBIN0016776 2736 2736 Processed 12/05/2023 1481028198 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 Dumrikatsari BH-43-004-004-00291420/630
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010409 05/05/2023 PATASIYA DEVI 0543004WL000881 PATASIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481028209 MR NAGENDRA SAHANI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-004-00291450/1761
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010416 05/05/2023 MADHURENDAR KUMAR SINGH 0543004WL000881 MADHURENDAR KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481028193 MADHURENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-004-00291450/1799
(MAKSHUDPUR KARARIYA) 		0543004000NRG24030520230010417 05/05/2023 SHAMBHU KUMAR SINGH 0543004WL000881 SHAMBHU KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481028192 SHAMBHU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
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_108719 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 8208
2 Dumrikatsari BH0543004_050523APB_FTO_108719 Canara Bank CNRB0009206 SHYAMPUR 5472
3 Dumrikatsari BH0543004_050523APB_FTO_108719 Central Bank Of India CBIN0280019 SHEOHAR 2736
4 Dumrikatsari BH0543004_050523APB_FTO_108719 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
5 Dumrikatsari BH0543004_050523APB_FTO_108719 State Bank of India SBIN0004447 SHEOHAR 8208
6 Dumrikatsari BH0543004_050523APB_FTO_108719 State Bank of India SBIN0016776 Dumri Katsari 13680
7 Dumrikatsari BH0543004_050523APB_FTO_108719 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 2736
8 Dumrikatsari BH0543004_050523APB_FTO_108719 India Post Payments Bank IPOS0000001 Sheohar 5472

Download In Excel