Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_271223APB_FTO_763262
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-43-004-001-00292700/2315
(ROHUA) 		0543004000NRG24231220230124620 27/12/2023 Arati Kumari 0543004WL009910 Arati Kumari 00045 BARB0BELSAN 2964 2964 Processed 09/03/2024 1556755248 ARATI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 Dumrikatsari BH-43-004-001-00292800/4097
(ROHUA) 		0543004000NRG24231220230124611 27/12/2023 Munni Devi 0543004WL009909 Munni Devi 00045 BARB0CHHSHE 2964 2964 Processed 09/03/2024 1556755230 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
3 Dumrikatsari BH-43-004-001-00292600/2200
(ROHUA) 		0543004000NRG24231220230124584 27/12/2023 BHASKAR KUMAR 0543004WL009909 BHASKAR KUMAR 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755239 RAVI BHASHKAR KUMAR BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-001-00292600/3544
(ROHUA) 		0543004000NRG24231220230124613 27/12/2023 DHARMSHILA DEVI 0543004WL009910 DHARMSHILA DEVI 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755241 MR RAMASWARTH SAH STATE BANK OF INDIA(508548)
5 Dumrikatsari BH-43-004-001-00292600/3564
(ROHUA) 		0543004000NRG24231220230124617 27/12/2023 Rahul Kumar sah 0543004WL009910 Rahul Kumar sah 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755240 MR RAHUL KUMAR SAHA STATE BANK OF INDIA(508548)
6 Dumrikatsari BH-43-004-001-00292600/4134
(ROHUA) 		0543004000NRG24231220230124587 27/12/2023 RAGNI DEVI 0543004WL009909 RAGNI DEVI 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755238 RAGNI DEVI BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-001-00292700/2312
(ROHUA) 		0543004000NRG24231220230124595 27/12/2023 Gita Devi 0543004WL009909 Gita Devi 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755247 GITA DEVI PUNJAB NATIONAL BANK(508568)
8 Dumrikatsari BH-43-004-001-00292700/2367
(ROHUA) 		0543004000NRG24231220230124598 27/12/2023 AMOD KUMAR 0543004WL009909 AMOD KUMAR 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755243 AMOD KUMAR PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292700/3484
(ROHUA) 		0543004000NRG24231220230124600 27/12/2023 NITESH KUMAR 0543004WL009909 NITESH KUMAR 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755249 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-001-00292700/4056
(ROHUA) 		0543004000NRG24231220230124601 27/12/2023 Vikash Kumar 0543004WL009909 Vikash Kumar 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755262 VIKASH KUMAR SO SHAMBHU THAKU UTTAR BIHAR GRAMIN BANK(607069)
11 Dumrikatsari BH-43-004-001-00292700/4093
(ROHUA) 		0543004000NRG24231220230124602 27/12/2023 Lalti Devi 0543004WL009909 Lalti Devi 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755246 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-001-00292700/4114
(ROHUA) 		0543004000NRG24231220230124623 27/12/2023 Manjay Kumar 0543004WL009910 Manjay Kumar 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755244 MANJAY KUMAR BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-001-00292700/86
(ROHUA) 		0543004000NRG24231220230124608 27/12/2023 NANDLAL THAKUR 0543004WL009909 NANDLAL THAKUR 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755242 NANDLAL THAKUR BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-001-00292800/4032
(ROHUA) 		0543004000NRG24231220230124629 27/12/2023 HARI KISHOR PANDIT 0543004WL009910 HARI KISHOR PANDIT 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755250 HARI KISHOR PANDIT BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-001-00292800/4092
(ROHUA) 		0543004000NRG24231220230124610 27/12/2023 Sanjeev Kumar 0543004WL009909 Sanjeev Kumar 00045 BARB0MATSHE 2964 2964 Processed 09/03/2024 1556755245 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38532 38532
16 Dumrikatsari BH-43-004-001-00292700/2189
(ROHUA) 		0543004000NRG24231220230124590 27/12/2023 BABU NAND RAY 0543004WL009909 BABU NAND RAY 00089 CBIN0280019 2964 2964 Processed 09/03/2024 1556755259 BABU NANDAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
17 Dumrikatsari BH-43-004-001-00292700/2213
(ROHUA) 		0543004000NRG24231220230124592 27/12/2023 RAJU KUMAR 0543004WL009909 RAJU KUMAR 00165 IBKL0001377 2964 2964 Processed 09/03/2024 1556755260 RAJU KUMAR IDBI BANK(607095)
SubTotal 2964 2964
18 Dumrikatsari BH-43-004-001-00292600/3439
(ROHUA) 		0543004000NRG24231220230124585 27/12/2023 MOHAMMAD KALAM ANSARI 0543004WL009909 MOHAMMAD KALAM ANSARI 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755257 KAURAISHA KHATUN & KALAM ANSARI PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292600/3517
(ROHUA) 		0543004000NRG24231220230124612 27/12/2023 RAMBABU KUWAR 0543004WL009910 RAMBABU KUWAR 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755263 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumrikatsari BH-43-004-001-00292600/467
(ROHUA) 		0543004000NRG24231220230124618 27/12/2023 VINODH SINGH 0543004WL009910 VINODH SINGH 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755251 VINOD SINGH PUNJAB NATIONAL BANK(508568)
21 Dumrikatsari BH-43-004-001-00292600/476
(ROHUA) 		0543004000NRG24231220230124588 27/12/2023 Eakwal thakur 0543004WL009909 Eakwal thakur 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755265 RAM KAWAL THAKUR S/O SARIF THAKUR PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-001-00292600/900
(ROHUA) 		0543004000NRG24231220230124589 27/12/2023 Puja devi 0543004WL009909 Puja devi 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755236 PUJA DEVI IDBI BANK(607095)
23 Dumrikatsari BH-43-004-001-00292700/2212
(ROHUA) 		0543004000NRG24231220230124591 27/12/2023 SHAMBHU RAY 0543004WL009909 SHAMBHU RAY 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755255 SHAMBHU RAY S/O VINDESHWAR RAY PUNJAB NATIONAL BANK(508568)
24 Dumrikatsari BH-43-004-001-00292700/2217
(ROHUA) 		0543004000NRG24231220230124593 27/12/2023 CHANDAN RAY 0543004WL009909 CHANDAN RAY 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755237 CHANDAN RAY PUNJAB NATIONAL BANK(508568)
25 Dumrikatsari BH-43-004-001-00292700/2314
(ROHUA) 		0543004000NRG24231220230124596 27/12/2023 Sumit Kumar 0543004WL009909 Sumit Kumar 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755235 SUMIT KUMAR S O SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
26 Dumrikatsari BH-43-004-001-00292700/2318
(ROHUA) 		0543004000NRG24231220230124597 27/12/2023 Nuraisha Khatun 0543004WL009909 Nuraisha Khatun 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755233 NURAISHA KHATUN UCO BANK(607066)
27 Dumrikatsari BH-43-004-001-00292700/2370
(ROHUA) 		0543004000NRG24231220230124599 27/12/2023 DUKHIYA DEVI 0543004WL009909 DUKHIYA DEVI 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755234 DUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
28 Dumrikatsari BH-43-004-001-00292700/436
(ROHUA) 		0543004000NRG24231220230124606 27/12/2023 KUNTI DEVI 0543004WL009909 KUNTI DEVI 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755256 KUNTI DEVI W/O RAMPRIT RAY PUNJAB NATIONAL BANK(508568)
29 Dumrikatsari BH-43-004-001-00292700/436
(ROHUA) 		0543004000NRG24231220230124605 27/12/2023 RAMPRIT RAY 0543004WL009909 RAMPRIT RAY 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755232 RAM PRIT RAY PUNJAB NATIONAL BANK(508568)
30 Dumrikatsari BH-43-004-001-00292700/487
(ROHUA) 		0543004000NRG24231220230124626 27/12/2023 LALBABU THAKUR 0543004WL009910 LALBABU THAKUR 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755266 LALBABU THAKUR PUNJAB NATIONAL BANK(508568)
31 Dumrikatsari BH-43-004-001-00292700/843
(ROHUA) 		0543004000NRG24231220230124607 27/12/2023 Siya devi 0543004WL009909 Siya devi 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755264 SIYA DEVI W/O-RAMSOGARATH THAKUR PUNJAB NATIONAL BANK(508568)
32 Dumrikatsari BH-43-004-001-00292800/2239
(ROHUA) 		0543004000NRG24231220230124627 27/12/2023 AJAY KUMAR 0543004WL009910 AJAY KUMAR 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755254 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
33 Dumrikatsari BH-43-004-001-00292800/2241
(ROHUA) 		0543004000NRG24231220230124609 27/12/2023 SUNITA DEVI 0543004WL009909 SUNITA DEVI 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755231 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 Dumrikatsari BH-43-004-001-00292800/4028
(ROHUA) 		0543004000NRG24231220230124628 27/12/2023 ANJANI DEVI 0543004WL009910 ANJANI DEVI 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755252 ANJANI DEVI PUNJAB NATIONAL BANK(508568)
35 Dumrikatsari BH-43-004-001-00292800/517
(ROHUA) 		0543004000NRG24231220230124630 27/12/2023 BHOLA KUMAR 0543004WL009910 BHOLA KUMAR 00354 PUNB0499300 2964 2964 Processed 09/03/2024 1556755253 BHOLA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 53352 53352
36 Dumrikatsari BH-43-004-001-00292600/3549
(ROHUA) 		0543004000NRG24231220230124615 27/12/2023 KURAISHA KHATUN 0543004WL009910 KURAISHA KHATUN 00415 SBIN0004447 2964 2964 Processed 09/03/2024 1556755227 MRS KURAISA KHATOON STATE BANK OF INDIA(508548)
37 Dumrikatsari BH-43-004-001-00292600/3551
(ROHUA) 		0543004000NRG24231220230124616 27/12/2023 HASIM ANSARI 0543004WL009910 HASIM ANSARI 00415 SBIN0004447 2964 2964 Processed 09/03/2024 1556755226 HASIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Dumrikatsari BH-43-004-001-00292700/4113
(ROHUA) 		0543004000NRG24231220230124622 27/12/2023 Rupesh Kumar 0543004WL009910 Rupesh Kumar 00415 SBIN0004447 2964 2964 Processed 09/03/2024 1556755229 Rupesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
39 Dumrikatsari BH-43-004-001-00292600/4071
(ROHUA) 		0543004000NRG24231220230124586 27/12/2023 MAUSHAM KUMAR 0543004WL009909 MAUSHAM KUMAR 00415 SBIN0016776 2964 2964 Processed 09/03/2024 1556755228 MR MAUSHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
40 Dumrikatsari BH-43-004-001-00292700/433
(ROHUA) 		0543004000NRG24231220230124604 27/12/2023 shailendra kumar 0543004WL009909 shailendra kumar 00462 UCBA0003028 2964 2964 Processed 09/03/2024 1556755258 SHAILENDRA KUMAR YADAV UCO BANK(607066)
SubTotal 2964 2964
41 Dumrikatsari BH-43-004-001-00292700/2312
(ROHUA) 		0543004000NRG24231220230124594 27/12/2023 SATENDRA RAY 0543004WL009909 SATENDRA RAY 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1556755224 SATENDRA RAY SO RAMANAND RAY UTTAR BIHAR GRAMIN BANK(607069)
42 Dumrikatsari BH-43-004-001-00292700/430
(ROHUA) 		0543004000NRG24231220230124624 27/12/2023 HARI BAITHA 0543004WL009910 HARI BAITHA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1556755267 HARI BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
43 Dumrikatsari BH-43-004-001-00292600/3546
(ROHUA) 		0543004000NRG24231220230124614 27/12/2023 MUNITA DEVI 0543004WL009910 MUNITA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1556755222 MUNITA DEVI WO AJAY BANK OF BARODA(606985)
44 Dumrikatsari BH-43-004-001-00292700/2317
(ROHUA) 		0543004000NRG24231220230124621 27/12/2023 Prakash Kumar 0543004WL009910 Prakash Kumar 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1556755223 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
45 Dumrikatsari BH-43-004-001-00292700/433
(ROHUA) 		0543004000NRG24231220230124625 27/12/2023 DHARMENDRA KUMAR 0543004WL009910 DHARMENDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1556755261 DHARMENDRARAYSORAMPRITRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 8892 8892
46 Dumrikatsari BH-43-004-001-00292700/4096
(ROHUA) 		0543004000NRG24231220230124603 27/12/2023 Rajnish Kumar 0543004WL009909 Rajnish Kumar 638 INDB0000469 2964 2964 Processed 09/03/2024 1556755225 Rajnish Kumar INDUSIND BANK(607189)
SubTotal 2964 2964
Total 136344 136344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_271223APB_FTO_763262 Bank of Baroda BARB0BELSAN BELSAND 2964
2 Dumrikatsari BH0543004_271223APB_FTO_763262 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
3 Dumrikatsari BH0543004_271223APB_FTO_763262 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 38532
4 Dumrikatsari BH0543004_271223APB_FTO_763262 Central Bank Of India CBIN0280019 SHEOHAR 2964
5 Dumrikatsari BH0543004_271223APB_FTO_763262 IDBI Bank IBKL0001377 FATEHPUR 2964
6 Dumrikatsari BH0543004_271223APB_FTO_763262 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 53352
7 Dumrikatsari BH0543004_271223APB_FTO_763262 State Bank of India SBIN0004447 SHEOHAR 8892
8 Dumrikatsari BH0543004_271223APB_FTO_763262 State Bank of India SBIN0016776 Dumri Katsari 2964
9 Dumrikatsari BH0543004_271223APB_FTO_763262 UCO Bank UCBA0003028 SHEOHAR 2964
10 Dumrikatsari BH0543004_271223APB_FTO_763262 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 5928
11 Dumrikatsari BH0543004_271223APB_FTO_763262 India Post Payments Bank IPOS0000001 Sheohar 8892
12 Dumrikatsari BH0543004_271223APB_FTO_763262 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

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