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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:15 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040723APB_FTO_354420
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-43-004-007-00290700/4294
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083148 04/07/2023 ASHIYA PARWEEN 0543004WL004483 ASHIYA PARWEEN 00032 UTIB0002977 2736 2736 Processed 30/08/2023 4964731638 ASHIYA PARWEEN AXIS BANK(607153)
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-007-00290700/2432
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083132 04/07/2023 AVDHESH KUMAR 0543004WL004483 AVDHESH KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731660 AVDHESH KUMAR SO PRABHU RAY BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290700/2715
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083135 04/07/2023 SAJEBUN NISHA 0543004WL004483 SAJEBUN NISHA 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731630 Shjebun Nesha BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-007-00290700/3196
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083138 04/07/2023 MAHE PRAWEEN 0543004WL004483 MAHE PRAWEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731663 Mahe Praween BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-007-00290700/3196
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083137 04/07/2023 MD SAKIL 0543004WL004483 MD SAKIL 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731631 Md. Sakil BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-007-00290700/4171
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083142 04/07/2023 NASRIN PARWIN 0543004WL004483 NASRIN PARWIN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731662 NASRIN PARWIN DO MD SHAKIL BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-007-00290700/4295
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083150 04/07/2023 MD FAHIM 0543004WL004483 MD FAHIM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731626 Md. Fahim BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-007-00290700/4295
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083151 04/07/2023 MD NADIM 0543004WL004483 MD NADIM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731661 MD NADIM BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-007-00290700/4346
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083152 04/07/2023 SABIR ANSARI 0543004WL004483 SABIR ANSARI 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731635 Sabir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dumrikatsari BH-43-004-007-00290700/4347
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083154 04/07/2023 SAHANAJ KHATUN 0543004WL004483 SAHANAJ KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731627 Sahanaj Khatun BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-007-00290700/4349
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083156 04/07/2023 MUNNI KHATUN 0543004WL004483 MUNNI KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731633 MUNNI KHATUN CANARA BANK(508532)
12 Dumrikatsari BH-43-004-007-00290700/4353
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083158 04/07/2023 SAHANA KHATOON 0543004WL004483 SAHANA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731629 Sahana Khatoon BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-007-00290700/4365
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083159 04/07/2023 NOOR JABI 0543004WL004483 NOOR JABI 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731632 NURJABIKHATUNDOMDATAULLAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
14 Dumrikatsari BH-43-004-007-00290700/4366
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083160 04/07/2023 SHANZIDA KHATUN 0543004WL004483 SHANZIDA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731636 Shanzida Khatun BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-007-00290700/587
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083164 04/07/2023 KORAISA KHATUN 0543004WL004483 KORAISA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731659 KORAISA KHATOON WO ABDULLA ANSARI BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-007-00290700/696
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083165 04/07/2023 Najma Begum 0543004WL004483 Najma Begum 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731628 NAJMA BEGAM WO MD EK LAKH UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-007-00290700/706
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083166 04/07/2023 Khushbu Tara 0543004WL004483 Khushbu Tara 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4964731634 Khushbu Tara BANK OF BARODA(606985)
SubTotal 43776 43776
18 Dumrikatsari BH-43-004-007-00290700/587
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083163 04/07/2023 ABDULLAH ANSARI 0543004WL004483 ABDULLAH ANSARI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4964731656 MD ABDULLAH ANSARI SO MD INUS ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
19 Dumrikatsari BH-43-004-007-00290700/2690
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083133 04/07/2023 MD.ALI SAHJAD 0543004WL004483 MD.ALI SAHJAD 00048 BKID0004436 2736 2736 Processed 30/08/2023 4964731658 MD ALI SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 Dumrikatsari BH-43-004-007-00290700/313
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083136 04/07/2023 AFROJI KHATUN 0543004WL004483 AFROJI KHATUN 00078 CNRB0009206 2736 2736 Processed 30/08/2023 4964731637 AFROJI KHATUN CANARA BANK(508532)
SubTotal 2736 2736
21 Dumrikatsari BH-43-004-007-00290700/4294
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083149 04/07/2023 MOHAMMAD KALEEM 0543004WL004483 MOHAMMAD KALEEM 00165 IBKL0001377 2736 2736 Processed 30/08/2023 4964731655 MOHAMMAD KALEEM IDBI BANK(607095)
SubTotal 2736 2736
22 Dumrikatsari BH-43-004-007-00290700/4348
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083155 04/07/2023 MD TABREAZ ALAM 0543004WL004483 MD TABREAZ ALAM 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4964731657 MD TABREZ ALAM BANK OF BARODA(606985)
SubTotal 2736 2736
23 Dumrikatsari BH-43-004-007-00290700/1965
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083130 04/07/2023 YATIMAN NESHA 0543004WL004483 YATIMAN NESHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964731652 YATIMAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-007-00290700/4350
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083157 04/07/2023 AJAMERI BEGAM 0543004WL004483 AJAMERI BEGAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964731654 Ajameri Begam BANK OF BARODA(606985)
25 Dumrikatsari BH-43-004-007-00290700/714
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083167 04/07/2023 MD.ALAM 0543004WL004483 MD.ALAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964731651 MD ALAM BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-007-00290700/714
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083168 04/07/2023 MUNNI BEGAM 0543004WL004483 MUNNI BEGAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964731653 MUNNI BEGAM WO AALAM BABU UTTAR BIHAR GRAMIN BANK(607069)
27 Dumrikatsari BH-43-004-007-00290700/725
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083170 04/07/2023 SHAMIMA KHATUN 0543004WL004483 SHAMIMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964731650 SAMIMA KHATOON BANK OF BARODA(606985)
SubTotal 13680 13680
28 Dumrikatsari BH-43-004-007-00290700/2690
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083134 04/07/2023 AKBARI KHATOON 0543004WL004483 AKBARI KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731646 Akbari Khatoon BANK OF BARODA(606985)
29 Dumrikatsari BH-43-004-007-00290700/3803
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083139 04/07/2023 REHANA KHATUN 0543004WL004483 REHANA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731649 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-007-00290700/4168
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083140 04/07/2023 SANJIDA KHATOON 0543004WL004483 SANJIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731641 SANJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-007-00290700/4170
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083141 04/07/2023 AFROJA KHATUN 0543004WL004483 AFROJA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731640 Afaroja Khatun BANK OF BARODA(606985)
32 Dumrikatsari BH-43-004-007-00290700/4173
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083143 04/07/2023 KOSHAL JAHAN 0543004WL004483 KOSHAL JAHAN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731639 Koshal Jahan BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-007-00290700/4175
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083144 04/07/2023 WAJUL HAQUE 0543004WL004483 WAJUL HAQUE 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731645 WAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-007-00290700/4181
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083145 04/07/2023 MD. MUMTAJ ALAM 0543004WL004483 MD. MUMTAJ ALAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731643 MD MUMTAZ ALAM SO MD ANVARUL UTTAR BIHAR GRAMIN BANK(607069)
35 Dumrikatsari BH-43-004-007-00290700/4184
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083146 04/07/2023 MAIMUN NISHA 0543004WL004483 MAIMUN NISHA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731642 Maimun Nisha BANK OF BARODA(606985)
36 Dumrikatsari BH-43-004-007-00290700/4186
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083147 04/07/2023 RIJWANA KHATUN 0543004WL004483 RIJWANA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731644 Rijwana Khatun BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083162 04/07/2023 FARJANA ASMIN 0543004WL004483 FARJANA ASMIN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731647 FARJANA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083161 04/07/2023 IBRAN ALAM 0543004WL004483 IBRAN ALAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964731648 Ibran Alam BANK OF BARODA(606985)
SubTotal 30096 30096
Total 103968 103968

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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_354420 AXIS BANK UTIB0002977 SHEOHAR 2736
2 Dumrikatsari BH0543004_040723APB_FTO_354420 Bank of Baroda BARB0JAHSHE Jahargirpur 43776
3 Dumrikatsari BH0543004_040723APB_FTO_354420 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
4 Dumrikatsari BH0543004_040723APB_FTO_354420 Bank of India BKID0004436 HIRAUTA DUM 2736
5 Dumrikatsari BH0543004_040723APB_FTO_354420 Canara Bank CNRB0009206 SHYAMPUR 2736
6 Dumrikatsari BH0543004_040723APB_FTO_354420 IDBI Bank IBKL0001377 FATEHPUR 2736
7 Dumrikatsari BH0543004_040723APB_FTO_354420 State Bank of India SBIN0004447 SHEOHAR 2736
8 Dumrikatsari BH0543004_040723APB_FTO_354420 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 13680
9 Dumrikatsari BH0543004_040723APB_FTO_354420 India Post Payments Bank IPOS0000001 Sheohar 30096

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