Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_021123APB_FTO_642612
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-43-004-007-00290700/1727
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107948 02/11/2023 Bachhiya Devi 0543004WL008193 Bachhiya Devi 00032 UTIB0002977 1140 1140 Processed 09/11/2023 7269284897 Bachhiya Devi AXIS BANK(607153)
SubTotal 1140 1140
2 Dumrikatsari BH-43-004-005-00290100/2253
(JAHANGIRPUR) 		0543004000NRG24021120230107941 02/11/2023 SHANTI DEVI 0543004WL008191 SHANTI DEVI 00045 BARB0JAHSHE 3420 3420 Processed 09/11/2023 7269284905 SHANTI DEVI WO RAMAS BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-005-00290400/2449
(JAHANGIRPUR) 		0543004000NRG24021120230107942 02/11/2023 RANI DEVI 0543004WL008191 RANI DEVI 00045 BARB0JAHSHE 3420 3420 Processed 09/11/2023 7269284900 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumrikatsari BH-43-004-007-00290700/4250
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107949 02/11/2023 Harinarayan Sah 0543004WL008194 Harinarayan Sah 00045 BARB0JAHSHE 684 684 Processed 09/11/2023 7269284899 HARINARAYAN SAH BANK OF BARODA(606985)
SubTotal 7524 7524
5 Dumrikatsari BH-43-004-002-00292300/2091
(PHOOLKAHAN) 		0543004000NRG24021120230107959 02/11/2023 RINA DEVI 0543004WL008198 RINA DEVI 00045 BARB0MATSHE 3420 3420 Rejected 09/11/2023 7269284895 invalid Bank Identifier
6 Dumrikatsari BH-43-004-002-00292400/2540
(PHOOLKAHAN) 		0543004000NRG24021120230107963 02/11/2023 URMILA DEVI 0543004WL008199 URMILA DEVI 00045 BARB0MATSHE 3420 3420 Rejected 09/11/2023 7269284894 invalid Bank Identifier
7 Dumrikatsari BH-43-004-005-00290400/2426
(JAHANGIRPUR) 		0543004000NRG24021120230107939 02/11/2023 ANJANA KHATUN 0543004WL008190 ANJANA KHATUN 00045 BARB0MATSHE 3420 3420 Processed 09/11/2023 7269284898 ANJANA KHATUN PUNJAB NATIONAL BANK(508568)
8 Dumrikatsari BH-43-004-005-00290400/2431
(JAHANGIRPUR) 		0543004000NRG24021120230107940 02/11/2023 ISLAMUDIN SAH 0543004WL008190 ISLAMUDIN SAH 00045 BARB0MATSHE 3420 3420 Processed 09/11/2023 7269284893 ESLAMUDDIN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
9 Dumrikatsari BH-43-004-002-00292500/2693
(PHOOLKAHAN) 		0543004000NRG24021120230107965 02/11/2023 MASOOM ALAM 0543004WL008199 MASOOM ALAM 00048 BKID0004460 3420 3420 Processed 09/11/2023 7269284901 MASOOM ALAM BANK OF INDIA(508505)
SubTotal 3420 3420
10 Dumrikatsari BH-43-004-007-00290700/3719
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107952 02/11/2023 PUKARI DEVI 0543004WL008196 PUKARI DEVI 00089 CBIN0280019 3420 3420 Processed 09/11/2023 7269284896 PUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 Dumrikatsari BH-43-004-001-00292600/2432
(ROHUA) 		0543004000NRG24021120230107967 02/11/2023 SAROJ DEVI 0543004WL008200 SAROJ DEVI 00354 PUNB0499300 3420 3420 Processed 09/11/2023 7269284891 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
12 Dumrikatsari BH-43-004-002-00292500/1592
(PHOOLKAHAN) 		0543004000NRG24021120230107964 02/11/2023 Rubbi Devi 0543004WL008199 Rubbi Devi 00354 PUNB0499300 3420 3420 Processed 09/11/2023 7269284892 RUBBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
13 Dumrikatsari BH-43-004-007-00290700/2095
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107943 02/11/2023 MRITUNJAY RAY 0543004WL008192 MRITUNJAY RAY 00415 SBIN0016776 2508 2508 Rejected 09/11/2023 7269284902 invalid Bank Identifier
SubTotal 2508 2508
14 Dumrikatsari BH-43-004-007-00290700/3077
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107945 02/11/2023 PUNAM DEVI 0543004WL008192 PUNAM DEVI 00462 UCBA0003028 3420 3420 Processed 09/11/2023 7269284890 PUNAM DEVI UCO BANK(607066)
SubTotal 3420 3420
15 Dumrikatsari BH-43-004-006-00290500/2339
(NAYAGAON PURVI) 		0543004000NRG24021120230107955 02/11/2023 BASANTI DEVI 0543004WL008197 BASANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 09/11/2023 7269284904 KISHOR THAKUR S O S BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-006-00290500/427
(NAYAGAON PURVI) 		0543004000NRG24021120230107956 02/11/2023 REKHA DEVI 0543004WL008197 REKHA DEVI 00538 CBIN0R10001 1140 1140 Processed 09/11/2023 7269284887 REKHA DEVI PUNJAB NATIONAL BANK(508568)
17 Dumrikatsari BH-43-004-006-00290610/1951
(NAYAGAON PURVI) 		0543004000NRG24021120230107957 02/11/2023 SIMA KUMARI 0543004WL008197 SIMA KUMARI 00538 CBIN0R10001 1368 1368 Processed 09/11/2023 7269284889 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-007-00290700/2006
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107950 02/11/2023 RENU DEVI 0543004WL008195 RENU DEVI 00538 CBIN0R10001 3192 3192 Rejected 09/11/2023 7269284903 invalid Bank Identifier
19 Dumrikatsari BH-43-004-007-00290700/3112
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107958 02/11/2023 PUNAM DEVI 0543004WL008197 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Rejected 09/11/2023 7269284888 invalid Bank Identifier
SubTotal 10488 10488
20 Dumrikatsari BH-43-004-002-00292400/2702
(PHOOLKAHAN) 		0543004000NRG24021120230107961 02/11/2023 BADRUL HASAN 0543004WL008198 BADRUL HASAN 00691 IPOS0000001 3420 3420 Processed 09/11/2023 7269284886 BADRUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-005-00290000/2946
(JAHANGIRPUR) 		0543004000NRG24021120230107938 02/11/2023 INDU DEVI 0543004WL008190 INDU DEVI 00691 IPOS0000001 3420 3420 Processed 09/11/2023 7269284885 NDU DEVI WO BIGAN M BANK OF BARODA(606985)
SubTotal 6840 6840
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_021123APB_FTO_642612 AXIS BANK UTIB0002977 SHEOHAR 1140
2 Dumrikatsari BH0543004_021123APB_FTO_642612 Bank of Baroda BARB0JAHSHE Jahargirpur 7524
3 Dumrikatsari BH0543004_021123APB_FTO_642612 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 13680
4 Dumrikatsari BH0543004_021123APB_FTO_642612 Bank of India BKID0004460 ANISABAD 3420
5 Dumrikatsari BH0543004_021123APB_FTO_642612 Central Bank Of India CBIN0280019 SHEOHAR 3420
6 Dumrikatsari BH0543004_021123APB_FTO_642612 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
7 Dumrikatsari BH0543004_021123APB_FTO_642612 State Bank of India SBIN0016776 Dumri Katsari 2508
8 Dumrikatsari BH0543004_021123APB_FTO_642612 UCO Bank UCBA0003028 SHEOHAR 3420
9 Dumrikatsari BH0543004_021123APB_FTO_642612 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 10488
10 Dumrikatsari BH0543004_021123APB_FTO_642612 India Post Payments Bank IPOS0000001 Sheohar 6840

Download In Excel