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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:02 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040723APB_FTO_354470
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-43-004-002-00292300/2309
(PHOOLKAHAN) 		0543004000NRG24030720230084056 04/07/2023 RAJENDRA SAH 0543004WL004519 RAJENDRA SAH 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5741613444 RAJENDRA SAH BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/1059
(PHOOLKAHAN) 		0543004000NRG24030720230084060 04/07/2023 KISHORI SAH 0543004WL004519 KISHORI SAH 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5741613445 KISHORI SHAH BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/1059
(PHOOLKAHAN) 		0543004000NRG24030720230084061 04/07/2023 SUMITRA DEVI 0543004WL004519 SUMITRA DEVI 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5741613443 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
4 Dumrikatsari BH-43-004-002-00292300/3262
(PHOOLKAHAN) 		0543004000NRG24030720230084058 04/07/2023 SHABNAJ KHATUN 0543004WL004519 SHABNAJ KHATUN 00045 BARB0MATSHE 2280 2280 Processed 19/09/2023 5741613447 SHABNAJ KHATUN INDUSIND BANK(607189)
5 Dumrikatsari BH-43-004-002-00292400/1069
(PHOOLKAHAN) 		0543004000NRG24030720230084062 04/07/2023 SALAMOON NESA 0543004WL004519 SALAMOON NESA 00045 BARB0MATSHE 2280 2280 Processed 19/09/2023 5741613448 MRS SALAMOON NESA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 Dumrikatsari BH-43-004-002-00292400/2678
(PHOOLKAHAN) 		0543004000NRG24030720230084068 04/07/2023 nasim khatun 0543004WL004519 nasim khatun 00045 BARB0SHEOHA 2280 2280 Processed 19/09/2023 5741613442 NASIM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 Dumrikatsari BH-43-004-002-00292400/2353
(PHOOLKAHAN) 		0543004000NRG24030720230084067 04/07/2023 RAMKISHOR PANDIT 0543004WL004519 RAMKISHOR PANDIT 00089 CBIN0280019 2280 2280 Processed 19/09/2023 5741613449 Mr. RAM KISHORE PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
8 Dumrikatsari BH-43-004-002-00292300/2584
(PHOOLKAHAN) 		0543004000NRG24030720230084057 04/07/2023 RAMKUMAR MAHTO 0543004WL004519 RAMKUMAR MAHTO 00354 PUNB0499300 2280 2280 Processed 19/09/2023 5741613446 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 Dumrikatsari BH-43-004-002-00292300/710
(PHOOLKAHAN) 		0543004000NRG24030720230084059 04/07/2023 SAMINA KHATOON 0543004WL004519 SAMINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741613437 SAMINA KHATOON BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-002-00292400/1203
(PHOOLKAHAN) 		0543004000NRG24030720230084063 04/07/2023 Jamila Khatoon 0543004WL004519 Jamila Khatoon 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741613438 MRS JMILA KHATUN STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-002-00292400/126
(PHOOLKAHAN) 		0543004000NRG24030720230084064 04/07/2023 MAHIBUL 0543004WL004519 MAHIBUL 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741613439 MR MAHIBUL MANSURI STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-002-00292400/1406
(PHOOLKAHAN) 		0543004000NRG24030720230084065 04/07/2023 Rubby Devi 0543004WL004519 Rubby Devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741613441 RUBBY DEVI IDBI BANK(607095)
13 Dumrikatsari BH-43-004-002-00292400/22
(PHOOLKAHAN) 		0543004000NRG24030720230084066 04/07/2023 SHANKAR MANJHI 0543004WL004519 SHANKAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741613440 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_040723APB_FTO_354470 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6840
2 Dumrikatsari BH0543004_040723APB_FTO_354470 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 4560
3 Dumrikatsari BH0543004_040723APB_FTO_354470 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2280
4 Dumrikatsari BH0543004_040723APB_FTO_354470 Central Bank Of India CBIN0280019 SHEOHAR 2280
5 Dumrikatsari BH0543004_040723APB_FTO_354470 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2280
6 Dumrikatsari BH0543004_040723APB_FTO_354470 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 11400

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