Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_150623APB_FTO_266852
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-43-004-007-00290700/3743
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047156 15/06/2023 RAJU KUMAR 0543004WL003099 RAJU KUMAR 00045 BARB0JAHSHE 1824 1824 Processed 20/06/2023 2662703107 RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 Dumrikatsari BH-43-004-007-00290800/1166
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047165 15/06/2023 YOGINDAR MAHTO 0543004WL003099 YOGINDAR MAHTO 00045 BARB0JAHSHE 2736 2736 Processed 20/06/2023 2662703113 YOGENDRA MAHTO BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290800/3268
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047193 15/06/2023 VIRJMALA DEVI 0543004WL003099 VIRJMALA DEVI 00045 BARB0JAHSHE 2736 2736 Processed 20/06/2023 2662703108 VIRJMALA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
4 Dumrikatsari BH-43-004-007-00290800/1178
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047167 15/06/2023 RINA DEVI 0543004WL003099 RINA DEVI 00078 CNRB0009206 2736 2736 Processed 20/06/2023 2662703111 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumrikatsari BH-43-004-007-00290800/2706
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047186 15/06/2023 BASANTI DEVI 0543004WL003099 BASANTI DEVI 00078 CNRB0009206 2736 2736 Processed 20/06/2023 2662703110 BASANTI DEVI CANARA BANK(508532)
6 Dumrikatsari BH-43-004-007-00290800/2713
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047190 15/06/2023 SHOBHA DEVI 0543004WL003099 SHOBHA DEVI 00078 CNRB0009206 2736 2736 Processed 20/06/2023 2662703109 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-007-00290800/3816
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047199 15/06/2023 MOUJELAL ROY 0543004WL003099 MOUJELAL ROY 00078 CNRB0009206 2736 2736 Processed 20/06/2023 2662703112 MAUJLAL RAY SO KHENA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
8 Dumrikatsari BH-43-004-007-00290800/1159
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047161 15/06/2023 CHANDRAKALA DEVI 0543004WL003099 CHANDRAKALA DEVI 00089 CBIN0280019 1824 1824 Processed 20/06/2023 2662703105 Mrs. CHANDRA KALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
9 Dumrikatsari BH-43-004-007-00290900/4123
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047201 15/06/2023 SHIVCHANDRA SAH 0543004WL003099 SHIVCHANDRA SAH 00354 PUNB0499300 2736 2736 Processed 20/06/2023 2662703106 SHIVCHANDRA SAH & GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 Dumrikatsari BH-43-004-007-00290800/3276
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047196 15/06/2023 KAMAL PANDIT 0543004WL003099 KAMAL PANDIT 00415 SBIN0004447 2736 2736 Processed 20/06/2023 2662703104 MR KAMAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Dumrikatsari BH-43-004-007-00290800/1545
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047172 15/06/2023 SANGITA DEVI 0543004WL003099 SANGITA DEVI 00468 UBIN0573523 2736 2736 Processed 20/06/2023 2662703117 SANGITA DEVI WO SURESH SAH UNION BANK OF INDIA(508500)
SubTotal 2736 2736
12 Dumrikatsari BH-43-004-007-00290700/1326
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047155 15/06/2023 VIBHA DEVI 0543004WL003099 VIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703090 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-007-00290700/748
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047157 15/06/2023 VYAS CHAUBE 0543004WL003099 VYAS CHAUBE 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703092 BYAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumrikatsari BH-43-004-007-00290800/1095
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047159 15/06/2023 RAMKUMARI DEVI 0543004WL003099 RAMKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703094 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dumrikatsari BH-43-004-007-00290800/1159
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047162 15/06/2023 RAMAN MAHTO 0543004WL003099 RAMAN MAHTO 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703115 Raman Mahto BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-007-00290800/1162
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047163 15/06/2023 MAHENDRA MAHTO 0543004WL003099 MAHENDRA MAHTO 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703085 MAHENDRA MAHATO SO NIRMAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-007-00290800/1162
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047164 15/06/2023 SAKLI DEVI 0543004WL003099 SAKLI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/06/2023 2662703088 SAKLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-007-00290800/1224
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047170 15/06/2023 SHANTI DEVI 0543004WL003099 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703100 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumrikatsari BH-43-004-007-00290800/1224
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047169 15/06/2023 TUNTUN RAY 0543004WL003099 TUNTUN RAY 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703118 TUNTUNRAISODIVDHARIRAI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
20 Dumrikatsari BH-43-004-007-00290800/1234
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047171 15/06/2023 PRAMOD GIRI 0543004WL003099 PRAMOD GIRI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703114 PRAMOD GIRI UTTAR BIHAR GRAMIN BANK(607069)
21 Dumrikatsari BH-43-004-007-00290800/1598
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047174 15/06/2023 GODAWARI DEVI 0543004WL003099 GODAWARI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703089 GODAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-007-00290800/1599
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047176 15/06/2023 RAMPARI DEVI 0543004WL003099 RAMPARI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703091 RAMPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumrikatsari BH-43-004-007-00290800/1712
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047177 15/06/2023 PREMCHANDRA CHAUBEY 0543004WL003099 PREMCHANDRA CHAUBEY 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703119 PEMACHANDRA CHAUBE UTTAR BIHAR GRAMIN BANK(607069)
24 Dumrikatsari BH-43-004-007-00290800/1712
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047178 15/06/2023 URMILA DEVI 0543004WL003099 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703086 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumrikatsari BH-43-004-007-00290800/1803
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047179 15/06/2023 ANITA DEVI 0543004WL003099 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703098 ANITA DEVI CANARA BANK(508532)
26 Dumrikatsari BH-43-004-007-00290800/1816
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047180 15/06/2023 Umashaknar Misr 0543004WL003099 Umashaknar Misr 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703087 MR UMASHANKER MISHRA STATE BANK OF INDIA(508548)
27 Dumrikatsari BH-43-004-007-00290800/2697
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047181 15/06/2023 RAMKALI DEVI 0543004WL003099 RAMKALI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703097 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Dumrikatsari BH-43-004-007-00290800/2704
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047184 15/06/2023 KALA DEVI 0543004WL003099 KALA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703096 KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 Dumrikatsari BH-43-004-007-00290800/2704
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047185 15/06/2023 MAHINDRA PANDIT 0543004WL003099 MAHINDRA PANDIT 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703095 MAHINDRA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
30 Dumrikatsari BH-43-004-007-00290800/2711
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047187 15/06/2023 MUNCHUN SAH 0543004WL003099 MUNCHUN SAH 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703101 MUNCHUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-007-00290800/2775
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047191 15/06/2023 MINA DEVI 0543004WL003099 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703120 MINA DEVI WO YOGENDAR RAM UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-007-00290800/3260
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047192 15/06/2023 KANTI DEVI 0543004WL003099 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703099 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-007-00290800/3270
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047194 15/06/2023 RAJMATI DEVI 0543004WL003099 RAJMATI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703102 Rajmati Devi BANK OF BARODA(606985)
34 Dumrikatsari BH-43-004-007-00290800/3275
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047195 15/06/2023 SAKILA DEVI 0543004WL003099 SAKILA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703093 SAKILA DEVI CANARA BANK(508532)
35 Dumrikatsari BH-43-004-007-00290800/3279
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047197 15/06/2023 SIPI DEVI 0543004WL003099 SIPI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2662703103 SIPI DEVI BANK OF BARODA(606985)
SubTotal 60192 60192
36 Dumrikatsari BH-43-004-007-00290800/1082
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047158 15/06/2023 KUSAMI DEVI 0543004WL003099 KUSAMI DEVI 00691 IPOS0000001 1824 1824 Processed 20/06/2023 2662703082 KUSAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-007-00290800/1599
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047175 15/06/2023 KAMESHWAR CHAUBE 0543004WL003099 KAMESHWAR CHAUBE 00691 IPOS0000001 2736 2736 Processed 20/06/2023 2662703083 KAMESHWAR CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumrikatsari BH-43-004-007-00290800/2712
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047189 15/06/2023 SHIVKALI DEVI 0543004WL003099 SHIVKALI DEVI 00691 IPOS0000001 2736 2736 Processed 20/06/2023 2662703116 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dumrikatsari BH-43-004-007-00290800/802
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047200 15/06/2023 SHOBHA DEVI 0543004WL003099 SHOBHA DEVI 00691 IPOS0000001 2736 2736 Processed 20/06/2023 2662703084 Shobha Devi BANK OF BARODA(606985)
SubTotal 10032 10032
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_150623APB_FTO_266852 Bank of Baroda BARB0JAHSHE Jahargirpur 7296
2 Dumrikatsari BH0543004_150623APB_FTO_266852 Canara Bank CNRB0009206 SHYAMPUR 10944
3 Dumrikatsari BH0543004_150623APB_FTO_266852 Central Bank Of India CBIN0280019 SHEOHAR 1824
4 Dumrikatsari BH0543004_150623APB_FTO_266852 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
5 Dumrikatsari BH0543004_150623APB_FTO_266852 State Bank of India SBIN0004447 SHEOHAR 2736
6 Dumrikatsari BH0543004_150623APB_FTO_266852 Union Bank of India UBIN0573523 Seohar 2736
7 Dumrikatsari BH0543004_150623APB_FTO_266852 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 60192
8 Dumrikatsari BH0543004_150623APB_FTO_266852 India Post Payments Bank IPOS0000001 Sheohar 10032

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