Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:52 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290623APB_FTO_332581
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-43-004-002-00292500/3242
(PHOOLKAHAN) 		0543004000NRG24290620230072518 29/06/2023 SHAHJAHAN PRAVEEN 0543004WL004110 SHAHJAHAN PRAVEEN 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962847708 Shahjahan Praveen BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292500/3244
(PHOOLKAHAN) 		0543004000NRG24290620230072520 29/06/2023 REETA DEVI 0543004WL004110 REETA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4962847709 REETA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-002-00292300/1741
(PHOOLKAHAN) 		0543004000NRG24290620230072472 29/06/2023 Munna Sah 0543004WL004110 Munna Sah 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847719 MUNNA KUMAR SAH IDBI BANK(607095)
4 Dumrikatsari BH-43-004-002-00292300/1743
(PHOOLKAHAN) 		0543004000NRG24290620230072474 29/06/2023 Shobha Devi 0543004WL004110 Shobha Devi 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847721 Shobha Devi BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292300/3190
(PHOOLKAHAN) 		0543004000NRG24290620230072479 29/06/2023 MADHU KUMARI 0543004WL004110 MADHU KUMARI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847725 MADHU KUMARI CANARA BANK(508532)
6 Dumrikatsari BH-43-004-002-00292300/3192
(PHOOLKAHAN) 		0543004000NRG24290620230072480 29/06/2023 VINA DEVI 0543004WL004110 VINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847727 Vina Devi BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292300/3194
(PHOOLKAHAN) 		0543004000NRG24290620230072481 29/06/2023 KANTI DEVI 0543004WL004110 KANTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847722 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 Dumrikatsari BH-43-004-002-00292300/3197
(PHOOLKAHAN) 		0543004000NRG24290620230072482 29/06/2023 ANITA DEVI 0543004WL004110 ANITA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847723 NITU DEVI CANARA BANK(508532)
9 Dumrikatsari BH-43-004-002-00292500/3210
(PHOOLKAHAN) 		0543004000NRG24290620230072506 29/06/2023 SHAIL DEVI 0543004WL004110 SHAIL DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847720 Shail Devi BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-002-00292500/3228
(PHOOLKAHAN) 		0543004000NRG24290620230072513 29/06/2023 REKHA DEVI 0543004WL004110 REKHA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847718 Rekha Devi BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-002-00292500/3237
(PHOOLKAHAN) 		0543004000NRG24290620230072515 29/06/2023 KULSHUM KHATOON 0543004WL004110 KULSHUM KHATOON 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847724 Kulsum Khatoon BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-002-00292500/3239
(PHOOLKAHAN) 		0543004000NRG24290620230072516 29/06/2023 MD ALAM 0543004WL004110 MD ALAM 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4962847717 Md.Alam BANK OF BARODA(606985)
SubTotal 27360 27360
13 Dumrikatsari BH-43-004-002-00292300/3203
(PHOOLKAHAN) 		0543004000NRG24290620230072485 29/06/2023 MAHAMUDAN KHATUN 0543004WL004110 MAHAMUDAN KHATUN 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4962847701 MAHAMUDAN KHATOON CANARA BANK(508532)
14 Dumrikatsari BH-43-004-002-00292300/360
(PHOOLKAHAN) 		0543004000NRG24290620230072486 29/06/2023 BIKAU SAHNI 0543004WL004110 BIKAU SAHNI 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4962847699 BIKAU SAHANI CANARA BANK(508532)
15 Dumrikatsari BH-43-004-002-00292300/775
(PHOOLKAHAN) 		0543004000NRG24290620230072493 29/06/2023 CHUNCHUN DEVI 0543004WL004110 CHUNCHUN DEVI 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4962847700 CHUNCHUN DEVI CANARA BANK(508532)
SubTotal 8208 8208
16 Dumrikatsari BH-43-004-002-00292300/2621
(PHOOLKAHAN) 		0543004000NRG24290620230072477 29/06/2023 NAWAL KISHOR SAH 0543004WL004110 NAWAL KISHOR SAH 00165 IBKL0001377 2736 2736 Processed 30/08/2023 4962847696 NAWAL KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumrikatsari BH-43-004-002-00292500/3215
(PHOOLKAHAN) 		0543004000NRG24290620230072508 29/06/2023 PRIYANKA KUMARI 0543004WL004110 PRIYANKA KUMARI 00165 IBKL0001377 2736 2736 Processed 30/08/2023 4962847698 PRIYANKA KUMARI IDBI BANK(607095)
SubTotal 5472 5472
18 Dumrikatsari BH-43-004-002-00292300/2268
(PHOOLKAHAN) 		0543004000NRG24290620230072475 29/06/2023 RANJEET KUMAR 0543004WL004110 RANJEET KUMAR 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847711 Ranjeet Sah AIRTEL PAYMENTS BANK LIMITED(990288)
19 Dumrikatsari BH-43-004-002-00292300/2418
(PHOOLKAHAN) 		0543004000NRG24290620230072476 29/06/2023 MUNNA BAITHA 0543004WL004110 MUNNA BAITHA 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847726 MUNNA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumrikatsari BH-43-004-002-00292300/3187
(PHOOLKAHAN) 		0543004000NRG24290620230072478 29/06/2023 PRIYANKA DEVI 0543004WL004110 PRIYANKA DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847713 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
21 Dumrikatsari BH-43-004-002-00292300/368
(PHOOLKAHAN) 		0543004000NRG24290620230072487 29/06/2023 BIREDR SAH 0543004WL004110 BIREDR SAH 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847715 BIREDR SAH PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-002-00292300/370
(PHOOLKAHAN) 		0543004000NRG24290620230072489 29/06/2023 FUL BABU SAH 0543004WL004110 FUL BABU SAH 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847710 FUL BABU SAH PUNJAB NATIONAL BANK(508568)
23 Dumrikatsari BH-43-004-002-00292300/758
(PHOOLKAHAN) 		0543004000NRG24290620230072491 29/06/2023 RUBI DEVI 0543004WL004110 RUBI DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847716 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-002-00292300/767
(PHOOLKAHAN) 		0543004000NRG24290620230072492 29/06/2023 VIMALA DEVI 0543004WL004110 VIMALA DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847714 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 Dumrikatsari BH-43-004-002-00292500/3213
(PHOOLKAHAN) 		0543004000NRG24290620230072507 29/06/2023 NITU DEVI 0543004WL004110 NITU DEVI 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962847712 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
26 Dumrikatsari BH-43-004-002-00292500/3219
(PHOOLKAHAN) 		0543004000NRG24290620230072509 29/06/2023 MANJU DEVI 0543004WL004110 MANJU DEVI 00415 SBIN0002989 2736 2736 Processed 30/08/2023 4962847704 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 Dumrikatsari BH-43-004-002-00292400/2127
(PHOOLKAHAN) 		0543004000NRG24290620230072495 29/06/2023 GULSHAN KHATUN 0543004WL004110 GULSHAN KHATUN 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962847697 Gulshan Bano BANK OF BARODA(606985)
28 Dumrikatsari BH-43-004-002-00292400/2699
(PHOOLKAHAN) 		0543004000NRG24290620230072496 29/06/2023 AMIRUN NESHA 0543004WL004110 AMIRUN NESHA 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962847705 AMIRUN NESHA WO MD SHAMIM BANK OF BARODA(606985)
SubTotal 5472 5472
29 Dumrikatsari BH-43-004-002-00292500/3223
(PHOOLKAHAN) 		0543004000NRG24290620230072510 29/06/2023 SITA DEVI 0543004WL004110 SITA DEVI 00415 SBIN0014298 2736 2736 Processed 30/08/2023 4962847707 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 Dumrikatsari BH-43-004-002-00292500/3224
(PHOOLKAHAN) 		0543004000NRG24290620230072511 29/06/2023 LAXMI DEVI 0543004WL004110 LAXMI DEVI 00415 SBIN0014298 2736 2736 Processed 30/08/2023 4962847706 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 Dumrikatsari BH-43-004-002-00292500/3227
(PHOOLKAHAN) 		0543004000NRG24290620230072512 29/06/2023 KAMESH KUMAR 0543004WL004110 KAMESH KUMAR 00415 SBIN0014298 2736 2736 Processed 30/08/2023 4962847703 MR KAMESH KUMAR STATE BANK OF INDIA(508548)
32 Dumrikatsari BH-43-004-002-00292500/3243
(PHOOLKAHAN) 		0543004000NRG24290620230072519 29/06/2023 MOMINA KHATOON 0543004WL004110 MOMINA KHATOON 00415 SBIN0014298 2736 2736 Processed 30/08/2023 4962847702 MOMINAKHATOONWOMDZAINUL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 10944 10944
33 Dumrikatsari BH-43-004-002-00292300/1742
(PHOOLKAHAN) 		0543004000NRG24290620230072473 29/06/2023 Sanju Devi 0543004WL004110 Sanju Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847688 Sanju Devi BANK OF BARODA(606985)
34 Dumrikatsari BH-43-004-002-00292300/3198
(PHOOLKAHAN) 		0543004000NRG24290620230072483 29/06/2023 CHUNNU KUMAR 0543004WL004110 CHUNNU KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847694 CHUNNU KUMAR PUNJAB NATIONAL BANK(508568)
35 Dumrikatsari BH-43-004-002-00292300/3201
(PHOOLKAHAN) 		0543004000NRG24290620230072484 29/06/2023 RUBBI DEVI 0543004WL004110 RUBBI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847686 LAXMAN SAH AND RUBI DEVI PUNJAB NATIONAL BANK(508568)
36 Dumrikatsari BH-43-004-002-00292300/368
(PHOOLKAHAN) 		0543004000NRG24290620230072488 29/06/2023 YASODA DEVI 0543004WL004110 YASODA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847692 JASODA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 Dumrikatsari BH-43-004-002-00292300/387
(PHOOLKAHAN) 		0543004000NRG24290620230072490 29/06/2023 RADHA DEVI 0543004WL004110 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847691 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-002-00292400/1341
(PHOOLKAHAN) 		0543004000NRG24290620230072494 29/06/2023 NASIMA KHATUN 0543004WL004110 NASIMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847689 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
39 Dumrikatsari BH-43-004-002-00292500/1694
(PHOOLKAHAN) 		0543004000NRG24290620230072500 29/06/2023 Najni Khatoon 0543004WL004110 Najni Khatoon 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847687 Najni Khatoon BANK OF BARODA(606985)
40 Dumrikatsari BH-43-004-002-00292500/2198
(PHOOLKAHAN) 		0543004000NRG24290620230072501 29/06/2023 KAVITA DEVI 0543004WL004110 KAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847693 Kabita Devi BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-002-00292500/309
(PHOOLKAHAN) 		0543004000NRG24290620230072505 29/06/2023 Dinanath Sah 0543004WL004110 Dinanath Sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847690 DINANATH SAH SO ASARFI SAH UTTAR BIHAR GRAMIN BANK(607069)
42 Dumrikatsari BH-43-004-002-00292500/3230
(PHOOLKAHAN) 		0543004000NRG24290620230072514 29/06/2023 GEETA DEVI 0543004WL004110 GEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847695 GEETA DEVI WO SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
43 Dumrikatsari BH-43-004-002-00292500/3240
(PHOOLKAHAN) 		0543004000NRG24290620230072517 29/06/2023 NASIMA KHATOON 0543004WL004110 NASIMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962847685 NASIMA KHATUN WO MO FIROJ ANS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
44 Dumrikatsari BH-43-004-002-00292400/3079
(PHOOLKAHAN) 		0543004000NRG24290620230072499 29/06/2023 NAJMA KHATUN 0543004WL004110 NAJMA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962847682 Mr. ALIRAJA . INDIAN BANK(607105)
45 Dumrikatsari BH-43-004-002-00292500/3078
(PHOOLKAHAN) 		0543004000NRG24290620230072502 29/06/2023 ANWARI KHATOON 0543004WL004110 ANWARI KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962847683 ANWARI KHATOON BANK OF BARODA(606985)
46 Dumrikatsari BH-43-004-002-00292500/3080
(PHOOLKAHAN) 		0543004000NRG24290620230072503 29/06/2023 AMRUN NISHA 0543004WL004110 AMRUN NISHA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962847684 Amrun Nisha BANK OF BARODA(606985)
SubTotal 8208 8208
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290623APB_FTO_332581 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Dumrikatsari BH0543004_290623APB_FTO_332581 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 27360
3 Dumrikatsari BH0543004_290623APB_FTO_332581 Canara Bank CNRB0003132 SHEOHAR 8208
4 Dumrikatsari BH0543004_290623APB_FTO_332581 IDBI Bank IBKL0001377 FATEHPUR 5472
5 Dumrikatsari BH0543004_290623APB_FTO_332581 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 21888
6 Dumrikatsari BH0543004_290623APB_FTO_332581 State Bank of India SBIN0002989 PATAHI 2736
7 Dumrikatsari BH0543004_290623APB_FTO_332581 State Bank of India SBIN0004447 SHEOHAR 5472
8 Dumrikatsari BH0543004_290623APB_FTO_332581 State Bank of India SBIN0014298 Seohar Bazaar 10944
9 Dumrikatsari BH0543004_290623APB_FTO_332581 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 24624
10 Dumrikatsari BH0543004_290623APB_FTO_332581 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736
11 Dumrikatsari BH0543004_290623APB_FTO_332581 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2736
12 Dumrikatsari BH0543004_290623APB_FTO_332581 India Post Payments Bank IPOS0000001 Sheohar 8208

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