Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_081223APB_FTO_716514
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-43-004-002-00292400/3028
(PHOOLKAHAN) 		0543004000NRG24061220230117859 08/12/2023 SHAHIDAA KHATUN 0543004WL009205 SHAHIDAA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9907487153 SHAHIDAA KHATUN BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292500/3244
(PHOOLKAHAN) 		0543004000NRG24061220230117883 08/12/2023 REETA DEVI 0543004WL009205 REETA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9907487152 REETA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-002-00292400/888
(PHOOLKAHAN) 		0543004000NRG24061220230117861 08/12/2023 VIJAY RAY 0543004WL009205 VIJAY RAY 00045 BARB0MATSHE 2736 2736 Processed 01/02/2024 9907487158 VIJAY RAY BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292500/2098
(PHOOLKAHAN) 		0543004000NRG24061220230117867 08/12/2023 AMINA KHATUN 0543004WL009205 AMINA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 01/02/2024 9907487166 AMINA KHATUN WO MD I BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292500/3118
(PHOOLKAHAN) 		0543004000NRG24061220230117878 08/12/2023 SAZDA KHATOON 0543004WL009205 SAZDA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 01/02/2024 9907487156 SAZDA KHATOON WO MD BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-002-00292500/3210
(PHOOLKAHAN) 		0543004000NRG24061220230117879 08/12/2023 SHAIL DEVI 0543004WL009205 SHAIL DEVI 00045 BARB0MATSHE 2736 2736 Processed 01/02/2024 9907487157 SHAIL DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
7 Dumrikatsari BH-43-004-002-00292500/728
(PHOOLKAHAN) 		0543004000NRG24061220230117885 08/12/2023 SARIFAN KHATUN 0543004WL009205 SARIFAN KHATUN 00045 BARB0SHEOHA 2736 2736 Processed 01/02/2024 9907487148 SARIFAN KHATUN W O R BANK OF BARODA(606985)
SubTotal 2736 2736
8 Dumrikatsari BH-43-004-002-00292500/3215
(PHOOLKAHAN) 		0543004000NRG24061220230117880 08/12/2023 PRIYANKA KUMARI 0543004WL009205 PRIYANKA KUMARI 00165 IBKL0001377 2736 2736 Processed 01/02/2024 9907487162 PRIYANKA KUMARI IDBI BANK(607095)
SubTotal 2736 2736
9 Dumrikatsari BH-43-004-002-00292300/767
(PHOOLKAHAN) 		0543004000NRG24061220230117856 08/12/2023 VIMALA DEVI 0543004WL009205 VIMALA DEVI 00354 PUNB0499300 2736 2736 Processed 01/02/2024 9907487154 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-002-00292500/3099
(PHOOLKAHAN) 		0543004000NRG24061220230117877 08/12/2023 GITA DEVI 0543004WL009205 GITA DEVI 00354 PUNB0499300 2736 2736 Processed 01/02/2024 9907487155 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
11 Dumrikatsari BH-43-004-002-00292500/3219
(PHOOLKAHAN) 		0543004000NRG24061220230117881 08/12/2023 MANJU DEVI 0543004WL009205 MANJU DEVI 00415 SBIN0002989 2736 2736 Processed 01/02/2024 9907487160 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 Dumrikatsari BH-43-004-002-00292400/2127
(PHOOLKAHAN) 		0543004000NRG24061220230117857 08/12/2023 GULSHAN KHATUN 0543004WL009205 GULSHAN KHATUN 00415 SBIN0004447 2736 2736 Processed 01/02/2024 9907487149 GULSHAN BANO BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292400/2699
(PHOOLKAHAN) 		0543004000NRG24061220230117858 08/12/2023 AMIRUN NESHA 0543004WL009205 AMIRUN NESHA 00415 SBIN0004447 2736 2736 Processed 01/02/2024 9907487159 AMIRUN NESHA WO MD S BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-002-00292500/2688
(PHOOLKAHAN) 		0543004000NRG24061220230117869 08/12/2023 KAURAISA KHATOON 0543004WL009205 KAURAISA KHATOON 00415 SBIN0004447 2736 2736 Processed 01/02/2024 9907487151 KAURAISA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
15 Dumrikatsari BH-43-004-002-00292500/3243
(PHOOLKAHAN) 		0543004000NRG24061220230117882 08/12/2023 MOMINA KHATOON 0543004WL009205 MOMINA KHATOON 00415 SBIN0014298 2736 2736 Processed 01/02/2024 9907487161 MOMINAKHATOONWOMDZAINUL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 2736 2736
16 Dumrikatsari BH-43-004-002-00292500/3097
(PHOOLKAHAN) 		0543004000NRG24061220230117876 08/12/2023 RAJENDRA RAY 0543004WL009205 RAJENDRA RAY 00415 SBIN0016776 2736 2736 Processed 01/02/2024 9907487150 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-002-00292500/1285
(PHOOLKAHAN) 		0543004000NRG24061220230117862 08/12/2023 Maya Devi 0543004WL009205 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487144 AYA DEVI BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-002-00292500/1675
(PHOOLKAHAN) 		0543004000NRG24061220230117863 08/12/2023 Mehnaj Khatoon 0543004WL009205 Mehnaj Khatoon 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487145 MEHNAAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
19 Dumrikatsari BH-43-004-002-00292500/1683
(PHOOLKAHAN) 		0543004000NRG24061220230117864 08/12/2023 Sanjeev Kumar Singh 0543004WL009205 Sanjeev Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487146 SANJEEVKUMARSINGHSOFULDEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
20 Dumrikatsari BH-43-004-002-00292500/1694
(PHOOLKAHAN) 		0543004000NRG24061220230117865 08/12/2023 Najni Khatoon 0543004WL009205 Najni Khatoon 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487165 NAJNI KHATOON BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-002-00292500/1729
(PHOOLKAHAN) 		0543004000NRG24061220230117866 08/12/2023 Rubina Khatoon 0543004WL009205 Rubina Khatoon 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487164 RUBINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 Dumrikatsari BH-43-004-002-00292500/2198
(PHOOLKAHAN) 		0543004000NRG24061220230117868 08/12/2023 KAVITA DEVI 0543004WL009205 KAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487167 KABITA DEVI BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-002-00292500/309
(PHOOLKAHAN) 		0543004000NRG24061220230117874 08/12/2023 Dinanath Sah 0543004WL009205 Dinanath Sah 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487163 DINANATH SAH SO ASARFI SAH UTTAR BIHAR GRAMIN BANK(607069)
24 Dumrikatsari BH-43-004-002-00292500/500
(PHOOLKAHAN) 		0543004000NRG24061220230117884 08/12/2023 Subhagi Devi 0543004WL009205 Subhagi Devi 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487147 SOVAGI DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
25 Dumrikatsari BH-43-004-002-00292500/3070
(PHOOLKAHAN) 		0543004000NRG24061220230117870 08/12/2023 HUSENARA KHATOON 0543004WL009205 HUSENARA KHATOON 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907487141 HUSENARA KHATOON BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-002-00292500/3077
(PHOOLKAHAN) 		0543004000NRG24061220230117871 08/12/2023 JULEKHA KHATUN 0543004WL009205 JULEKHA KHATUN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907487139 JULEKHA KHATUN INDUSIND BANK(607189)
27 Dumrikatsari BH-43-004-002-00292500/3078
(PHOOLKAHAN) 		0543004000NRG24061220230117872 08/12/2023 ANWARI KHATOON 0543004WL009205 ANWARI KHATOON 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907487140 ANWARI KHATOON BANK OF BARODA(606985)
28 Dumrikatsari BH-43-004-002-00292500/3080
(PHOOLKAHAN) 		0543004000NRG24061220230117873 08/12/2023 AMRUN NISHA 0543004WL009205 AMRUN NISHA 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907487143 AMRUN NISHA BANK OF BARODA(606985)
29 Dumrikatsari BH-43-004-002-00292500/3091
(PHOOLKAHAN) 		0543004000NRG24061220230117875 08/12/2023 ROVAIDA KHATOON 0543004WL009205 ROVAIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907487142 ROVAIDA KHATOON BANK OF BARODA(606985)
SubTotal 13680 13680
Total 79344 79344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_081223APB_FTO_716514 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Dumrikatsari BH0543004_081223APB_FTO_716514 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 10944
3 Dumrikatsari BH0543004_081223APB_FTO_716514 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
4 Dumrikatsari BH0543004_081223APB_FTO_716514 IDBI Bank IBKL0001377 FATEHPUR 2736
5 Dumrikatsari BH0543004_081223APB_FTO_716514 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
6 Dumrikatsari BH0543004_081223APB_FTO_716514 State Bank of India SBIN0002989 PATAHI 2736
7 Dumrikatsari BH0543004_081223APB_FTO_716514 State Bank of India SBIN0004447 SHEOHAR 8208
8 Dumrikatsari BH0543004_081223APB_FTO_716514 State Bank of India SBIN0014298 Seohar Bazaar 2736
9 Dumrikatsari BH0543004_081223APB_FTO_716514 State Bank of India SBIN0016776 Dumri Katsari 2736
10 Dumrikatsari BH0543004_081223APB_FTO_716514 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 21888
11 Dumrikatsari BH0543004_081223APB_FTO_716514 India Post Payments Bank IPOS0000001 Sheohar 13680

Download In Excel