Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_367977
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-43-004-004-00291400/2525
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089274 06/07/2023 Anita Devi 0543004WL004737 Anita Devi 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867327 AnitaDevi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291400/2525
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089275 06/07/2023 Rupesh Sah 0543004WL004737 Rupesh Sah 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867326 Rupesh Sah BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291400/797
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089284 06/07/2023 MAHENDRA SAH 0543004WL004737 MAHENDRA SAH 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867329 MAHENDRA SAH BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-004-00291400/797
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089285 06/07/2023 Shilpi Kumari 0543004WL004737 Shilpi Kumari 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867328 Shilpi Kumari BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-004-00291420/1465
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089286 06/07/2023 SOSHILA DEVI 0543004WL004737 SOSHILA DEVI 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867330 SOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291440/651
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089297 06/07/2023 NITU KUMARI 0543004WL004737 NITU KUMARI 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4962867331 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
7 Dumrikatsari BH-43-004-004-00291420/1866
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089288 06/07/2023 OHM PRAKASH SINGH 0543004WL004737 OHM PRAKASH SINGH 00089 CBIN0280019 1596 1596 Processed 30/08/2023 4962867336 CHANDRABHUSHAN SINGH SO VIDESHWARI SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
8 Dumrikatsari BH-43-004-004-00291420/2487
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089290 06/07/2023 PANKAJ KUMAR SINGH 0543004WL004737 PANKAJ KUMAR SINGH 00089 CBIN0282595 1596 1596 Processed 30/08/2023 4962867323 Mr. PANKAJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
9 Dumrikatsari BH-43-004-004-00291420/3193
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089293 06/07/2023 RENU DEVI 0543004WL004737 RENU DEVI 00415 SBIN0002971 1596 1596 Processed 30/08/2023 4962867322 PRAMOD RAUT STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 Dumrikatsari BH-43-004-004-00291400/672
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089281 06/07/2023 SONELAL SAH 0543004WL004737 SONELAL SAH 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4962867337 SONE LAL SAH STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-004-00291400/793
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089283 06/07/2023 usha devi 0543004WL004737 usha devi 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4962867319 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-004-00291440/651
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089298 06/07/2023 SURESH KUMAR PANDIT 0543004WL004737 SURESH KUMAR PANDIT 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4962867320 SURESH KUMAR PANDIT UNION BANK OF INDIA(508500)
SubTotal 4788 4788
13 Dumrikatsari BH-43-004-004-00291400/1435
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089269 06/07/2023 RANVIJAY SINGH 0543004WL004737 RANVIJAY SINGH 00415 SBIN0006447 1596 1596 Processed 30/08/2023 4962867321 MR RANVIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 Dumrikatsari BH-43-004-004-00291400/2425
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089273 06/07/2023 MANJU DEVI 0543004WL004737 MANJU DEVI 00415 SBIN0016776 1596 1596 Processed 30/08/2023 4962867334 MR MANJU DEVI STATE BANK OF INDIA(508548)
15 Dumrikatsari BH-43-004-004-00291400/2640
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089276 06/07/2023 AJAY KUMAR SAH 0543004WL004737 AJAY KUMAR SAH 00415 SBIN0016776 1596 1596 Processed 30/08/2023 4962867324 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
16 Dumrikatsari BH-43-004-004-00291420/2073
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089289 06/07/2023 RAJKUMARI DEVI 0543004WL004737 RAJKUMARI DEVI 00415 SBIN0016776 1596 1596 Processed 30/08/2023 4962867325 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumrikatsari BH-43-004-004-00291440/2029
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089294 06/07/2023 SITA DEVI 0543004WL004737 SITA DEVI 00415 SBIN0016776 1596 1596 Processed 30/08/2023 4962867335 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
18 Dumrikatsari BH-43-004-004-00291400/2641
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089277 06/07/2023 ANU KUMARI 0543004WL004737 ANU KUMARI 00468 UBIN0573523 1596 1596 Processed 30/08/2023 4962867332 ANU KUMARI WO RAJIV KUMAR UNION BANK OF INDIA(508500)
19 Dumrikatsari BH-43-004-004-00291400/3267
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089280 06/07/2023 RAMBABU SINGH 0543004WL004737 RAMBABU SINGH 00468 UBIN0573523 1596 1596 Processed 30/08/2023 4962867333 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
20 Dumrikatsari BH-43-004-004-00291400/1057
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089267 06/07/2023 JAYNARAYAN PANDEY 0543004WL004737 JAYNARAYAN PANDEY 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867314 Mr. JAYNARAYAN PANDEY CENTRAL BANK OF INDIA(607115)
21 Dumrikatsari BH-43-004-004-00291400/1109
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089268 06/07/2023 SANJU DEVI 0543004WL004737 SANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867338 Ms. SANJU DEVI DEVI W/O LATE ANANT KUMA INDIAN BANK(607105)
22 Dumrikatsari BH-43-004-004-00291400/1563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089270 06/07/2023 JAGDISH SAH 0543004WL004737 JAGDISH SAH 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867311 JAGADISH SAH SO YOGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
23 Dumrikatsari BH-43-004-004-00291400/1563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089271 06/07/2023 SHANTI DEVI 0543004WL004737 SHANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867339 ShantiDevi BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-004-00291400/2199
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089272 06/07/2023 BABITA DEVI 0543004WL004737 BABITA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867318 BABITA DEVI W O SANJEEV SAH UTTAR BIHAR GRAMIN BANK(607069)
25 Dumrikatsari BH-43-004-004-00291400/2644
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089278 06/07/2023 SHANKAR SAH 0543004WL004737 SHANKAR SAH 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867316 SHANKAR SAH BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-004-00291400/3267
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089279 06/07/2023 NIRMALA SINGH 0543004WL004737 NIRMALA SINGH 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867309 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
27 Dumrikatsari BH-43-004-004-00291400/672
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089282 06/07/2023 lalita devi 0543004WL004737 lalita devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867315 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumrikatsari BH-43-004-004-00291420/2493
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089291 06/07/2023 RAJKUMARI DEVI 0543004WL004737 RAJKUMARI DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867310 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291440/559
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089295 06/07/2023 SANJHA DEVI 0543004WL004737 SANJHA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867317 SANJHA DEVI BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-004-00291440/576
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089296 06/07/2023 SANJHA DEVI 0543004WL004737 SANJHA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867313 SANJHA DEVI BANK OF BARODA(606985)
31 Dumrikatsari BH-43-004-004-00291440/782
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089299 06/07/2023 URMILA DEVI 0543004WL004737 URMILA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962867312 URMILA DEVI WO SUDARSHAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
32 Dumrikatsari BH-43-004-004-00291420/2718
(MAKSHUDPUR KARARIYA) 		0543004000NRG24050720230089292 06/07/2023 UMESH KUMAR 0543004WL004737 UMESH KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4962867340 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 51072 51072

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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_367977 Bank of Baroda BARB0JAHSHE Jahargirpur 9576
2 Dumrikatsari BH0543004_060723APB_FTO_367977 Central Bank Of India CBIN0280019 SHEOHAR 1596
3 Dumrikatsari BH0543004_060723APB_FTO_367977 Central Bank Of India CBIN0282595 KRISHNANAGAR 1596
4 Dumrikatsari BH0543004_060723APB_FTO_367977 State Bank of India SBIN0002971 MADHUBAN 1596
5 Dumrikatsari BH0543004_060723APB_FTO_367977 State Bank of India SBIN0004447 SHEOHAR 4788
6 Dumrikatsari BH0543004_060723APB_FTO_367977 State Bank of India SBIN0006447 ARMY AHYAPUR 1596
7 Dumrikatsari BH0543004_060723APB_FTO_367977 State Bank of India SBIN0016776 Dumri Katsari 6384
8 Dumrikatsari BH0543004_060723APB_FTO_367977 Union Bank of India UBIN0573523 Seohar 3192
9 Dumrikatsari BH0543004_060723APB_FTO_367977 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 19152
10 Dumrikatsari BH0543004_060723APB_FTO_367977 India Post Payments Bank IPOS0000001 Sheohar 1596

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