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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_366497
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-43-004-004-00291410/1211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080138 06/07/2023 BHARAT MAHTO 0543004WL004393 BHARAT MAHTO 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964955686 Bharat Mahto BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291410/50
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080149 06/07/2023 RUPKALI DEVI 0543004WL004393 RUPKALI DEVI 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964955684 RUPKALI DEVI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291410/893
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080151 06/07/2023 PRABHA DEVI 0543004WL004393 PRABHA DEVI 00045 BARB0JAHSHE 2052 2052 Processed 30/08/2023 4964955687 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumrikatsari BH-43-004-004-00291430/245
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080162 06/07/2023 FULKUMARI DEVI 0543004WL004393 FULKUMARI DEVI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4964955685 FULKUMARIDEVI BANK OF BARODA(606985)
SubTotal 8436 8436
5 Dumrikatsari BH-43-004-004-00291430/1977
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080155 06/07/2023 SUMITRA DEVI 0543004WL004393 SUMITRA DEVI 00045 BARB0MATSHE 2052 2052 Processed 30/08/2023 4964955689 SUMITRAA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291430/1983
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080159 06/07/2023 jawa devi 0543004WL004393 jawa devi 00045 BARB0MATSHE 2280 2280 Processed 30/08/2023 4964955688 JAWA DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
7 Dumrikatsari BH-43-004-004-00291410/1553
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080141 06/07/2023 RAJEEV KUMAR SINGH 0543004WL004393 RAJEEV KUMAR SINGH 00415 SBIN0004447 2052 2052 Processed 30/08/2023 4964955683 RAJEEV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2052 2052
8 Dumrikatsari BH-43-004-004-00291410/1551
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080140 06/07/2023 NILAM DEVI 0543004WL004393 NILAM DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955681 NILAM DEVI WO SANT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
9 Dumrikatsari BH-43-004-004-00291410/1551
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080139 06/07/2023 SANTKUMAR SINGH 0543004WL004393 SANTKUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955696 SANT KUMAR SINGH SO GRIS NARAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 Dumrikatsari BH-43-004-004-00291410/1561
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080143 06/07/2023 LALAN KUMAR SAH 0543004WL004393 LALAN KUMAR SAH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955693 LALAN SAH UTTAR BIHAR GRAMIN BANK(607069)
11 Dumrikatsari BH-43-004-004-00291410/484
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080146 06/07/2023 RAMNARESH RAM 0543004WL004393 RAMNARESH RAM 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955690 NARESH RAM SO GOPAL RAM UTTAR BIHAR GRAMIN BANK(607069)
12 Dumrikatsari BH-43-004-004-00291410/892
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080150 06/07/2023 GITA DEVI 0543004WL004393 GITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964955694 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-004-00291420/854
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080152 06/07/2023 NITESH KUMAR SINGH 0543004WL004393 NITESH KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955695 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumrikatsari BH-43-004-004-00291430/1982
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080156 06/07/2023 REKHA DEVI 0543004WL004393 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955703 REKHA DEVI BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-004-00291430/1983
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080158 06/07/2023 surendra singh 0543004WL004393 surendra singh 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955679 SURENDRA SINGH SO RAMBRIKSH SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 Dumrikatsari BH-43-004-004-00291430/2122
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080160 06/07/2023 RINA DEVI 0543004WL004393 RINA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955682 RINA DEVI CANARA BANK(508532)
17 Dumrikatsari BH-43-004-004-00291430/227
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080161 06/07/2023 SANJHA DEVI 0543004WL004393 SANJHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955680 SANJHA DEVI WO ACHCHHELAL RAM UTTAR BIHAR GRAMIN BANK(607069)
18 Dumrikatsari BH-43-004-004-00291430/265
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080163 06/07/2023 RAMBHA DEVI 0543004WL004393 RAMBHA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964955691 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumrikatsari BH-43-004-004-00291430/266
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080164 06/07/2023 GAGANDEV RAM 0543004WL004393 GAGANDEV RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955692 GAGANDEV RAM SO SHIV RAM UTTAR BIHAR GRAMIN BANK(607069)
20 Dumrikatsari BH-43-004-004-00291430/443
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080165 06/07/2023 MOHICHAN SAHNI 0543004WL004393 MOHICHAN SAHNI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964955678 MOHICHAN SAHANI SO CHARITAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27816 27816
21 Dumrikatsari BH-43-004-004-00291400/1365
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080137 06/07/2023 RAMADHAR RAM 0543004WL004393 RAMADHAR RAM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964955697 RAMADHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-004-00291410/1553
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080142 06/07/2023 SHASHIRANJAN KUMAR 0543004WL004393 SHASHIRANJAN KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964955702 MR SHASHI RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-004-00291410/2732
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080144 06/07/2023 SHIVPUJAN SINGH 0543004WL004393 SHIVPUJAN SINGH 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964955701 SHIVPUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-004-00291410/2732
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080145 06/07/2023 TARA DEVI 0543004WL004393 TARA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964955699 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumrikatsari BH-43-004-004-00291410/50
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080148 06/07/2023 SHIVNATH MAHTO 0543004WL004393 SHIVNATH MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964955700 SHIVNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-004-00291430/1982
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080157 06/07/2023 PRAFFULL KUMAR 0543004WL004393 PRAFFULL KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964955698 PRAFFULL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 54948 54948

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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_366497 Bank of Baroda BARB0JAHSHE Jahargirpur 8436
2 Dumrikatsari BH0543004_060723APB_FTO_366497 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 4332
3 Dumrikatsari BH0543004_060723APB_FTO_366497 State Bank of India SBIN0004447 SHEOHAR 2052
4 Dumrikatsari BH0543004_060723APB_FTO_366497 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 27816
5 Dumrikatsari BH0543004_060723APB_FTO_366497 India Post Payments Bank IPOS0000001 Sheohar 12312

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