Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_030623APB_FTO_219347
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-43-004-002-00292400/3006
(PHOOLKAHAN) 		0543004000NRG24010620230037119 03/06/2023 ANGOORI KHATUN 0543004WL002517 ANGOORI KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312424466 Angoori Khatun BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/3169
(PHOOLKAHAN) 		0543004000NRG24010620230037123 03/06/2023 RIZWANA KHATUN 0543004WL002517 RIZWANA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312424462 Rizwana Khatun BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/3178
(PHOOLKAHAN) 		0543004000NRG24010620230037126 03/06/2023 Mo Jamshaid Sah 0543004WL002517 Mo Jamshaid Sah 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312424463 Mo.Jamshaid Sah BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292400/3179
(PHOOLKAHAN) 		0543004000NRG24010620230037127 03/06/2023 Husan Ara Khatoon 0543004WL002517 Husan Ara Khatoon 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312424465 HUSAN ARA KHATOON BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292400/3180
(PHOOLKAHAN) 		0543004000NRG24010620230037128 03/06/2023 Tabassum Khatun 0543004WL002517 Tabassum Khatun 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312424464 Tabassum Khatun BANK OF BARODA(606985)
SubTotal 13680 13680
6 Dumrikatsari BH-43-004-002-00292400/3167
(PHOOLKAHAN) 		0543004000NRG24010620230037122 03/06/2023 JAMILA KHATOON 0543004WL002517 JAMILA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2312424468 Jamila Khatoon BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292400/3177
(PHOOLKAHAN) 		0543004000NRG24010620230037125 03/06/2023 ISHRAT KHATOON 0543004WL002517 ISHRAT KHATOON 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2312424467 Ishrat Khatoon BANK OF BARODA(606985)
SubTotal 5472 5472
8 Dumrikatsari BH-43-004-002-00292400/159
(PHOOLKAHAN) 		0543004000NRG24010620230037117 03/06/2023 NUR JHAN 0543004WL002517 NUR JHAN 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312424459 MRS NUR JHAN STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-002-00292400/3170
(PHOOLKAHAN) 		0543004000NRG24010620230037124 03/06/2023 JABSHANA KHATUN 0543004WL002517 JABSHANA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312424458 MRS JABSHANA KHATUN STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-002-00292400/3182
(PHOOLKAHAN) 		0543004000NRG24010620230037130 03/06/2023 Mo Alauddin Shah 0543004WL002517 Mo Alauddin Shah 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312424461 MoAlauddin Shah FINO PAYMENTS BANK LTD(608001)
11 Dumrikatsari BH-43-004-002-00292400/56
(PHOOLKAHAN) 		0543004000NRG24010620230037132 03/06/2023 RAMCHANDRA MAJHI 0543004WL002517 RAMCHANDRA MAJHI 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312424455 MR RAMCHANDRA MAJHI STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-002-00292400/56
(PHOOLKAHAN) 		0543004000NRG24010620230037131 03/06/2023 SHRIKANTI DEVI 0543004WL002517 SHRIKANTI DEVI 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312424456 MRS SHRIKANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 Dumrikatsari BH-43-004-002-00292400/3181
(PHOOLKAHAN) 		0543004000NRG24010620230037129 03/06/2023 Afasana Khatoon 0543004WL002517 Afasana Khatoon 00415 SBIN0004654 2736 2736 Processed 08/06/2023 2312424460 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
14 Dumrikatsari BH-43-004-002-00292500/455
(PHOOLKAHAN) 		0543004000NRG24010620230037136 03/06/2023 URMILA DEVI 0543004WL002517 URMILA DEVI 00415 SBIN0004654 2736 2736 Processed 08/06/2023 2312424457 MS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 Dumrikatsari BH-43-004-002-00292400/3166
(PHOOLKAHAN) 		0543004000NRG24010620230037121 03/06/2023 HINA KHATOON 0543004WL002517 HINA KHATOON 00415 SBIN0004657 2736 2736 Processed 08/06/2023 2312424469 MISS HENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 Dumrikatsari BH-43-004-002-00292400/1057
(PHOOLKAHAN) 		0543004000NRG24010620230037113 03/06/2023 SWARUP SAH 0543004WL002517 SWARUP SAH 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312424451 RAM SWARUP SAH UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-002-00292400/1458
(PHOOLKAHAN) 		0543004000NRG24010620230037115 03/06/2023 RADHIKA DEVI 0543004WL002517 RADHIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312424453 Radhika Devi BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-002-00292500/1285
(PHOOLKAHAN) 		0543004000NRG24010620230037134 03/06/2023 Maya Devi 0543004WL002517 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312424450 MAYA DEVI BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-002-00292500/2003
(PHOOLKAHAN) 		0543004000NRG24010620230037135 03/06/2023 AMITA DEVI 0543004WL002517 AMITA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312424454 Amrita Devi BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-002-00292500/500
(PHOOLKAHAN) 		0543004000NRG24010620230037137 03/06/2023 Subhagi Devi 0543004WL002517 Subhagi Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312424452 SOVAGI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
21 Dumrikatsari BH-43-004-002-00292400/3104
(PHOOLKAHAN) 		0543004000NRG24010620230037120 03/06/2023 CHOTE ANSARI 0543004WL002517 CHOTE ANSARI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312424449 MR CHOTE ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_030623APB_FTO_219347 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 13680
2 Dumrikatsari BH0543004_030623APB_FTO_219347 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
3 Dumrikatsari BH0543004_030623APB_FTO_219347 State Bank of India SBIN0004447 SHEOHAR 13680
4 Dumrikatsari BH0543004_030623APB_FTO_219347 State Bank of India SBIN0004654 BELSAND 5472
5 Dumrikatsari BH0543004_030623APB_FTO_219347 State Bank of India SBIN0004657 ADB PARIHAR 2736
6 Dumrikatsari BH0543004_030623APB_FTO_219347 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 13680
7 Dumrikatsari BH0543004_030623APB_FTO_219347 India Post Payments Bank IPOS0000001 Sheohar 2736

Download In Excel