Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:34 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_260823APB_FTO_505111
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) 		0543004000NRG24260820230102465 26/08/2023 RAJU KUMAR 0543004WL006144 RAJU KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 20/09/2023 5742033783 RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 Dumrikatsari BH-43-004-007-00290700/4171
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102469 26/08/2023 NASRIN PARWIN 0543004WL006144 NASRIN PARWIN 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033784 NASRIN PARWIN DO MD BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290700/4346
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102475 26/08/2023 SABIR ANSARI 0543004WL006144 SABIR ANSARI 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033787 Sabir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 Dumrikatsari BH-43-004-007-00290700/4349
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102477 26/08/2023 MUNNI KHATUN 0543004WL006144 MUNNI KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033786 MUNNI KHATUN CANARA BANK(508532)
5 Dumrikatsari BH-43-004-007-00290700/4353
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102478 26/08/2023 SAHANA KHATOON 0543004WL006144 SAHANA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033785 SAHANA KHATOON BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-007-00290700/4366
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102479 26/08/2023 SHANZIDA KHATUN 0543004WL006144 SHANZIDA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033789 SHANZIDA KHATUN BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-007-00290700/4385
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102481 26/08/2023 SEHRA KHAROON 0543004WL006144 SEHRA KHAROON 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5742033788 SEHRA KHATOON BANK OF BARODA(606985)
SubTotal 19152 19152
8 Dumrikatsari BH-43-004-007-00290700/100
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102462 26/08/2023 MD.SERAJ 0543004WL006144 MD.SERAJ 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5742033781 MD SERAJ S O PHUL MO BANK OF BARODA(606985)
SubTotal 2736 2736
9 Dumrikatsari BH-43-004-007-00290700/2690
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102464 26/08/2023 MD.ALI SAHJAD 0543004WL006144 MD.ALI SAHJAD 00048 BKID0004436 2736 2736 Processed 19/09/2023 5742033782 MD ALI SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 Dumrikatsari BH-43-004-007-00290700/4377
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102480 26/08/2023 HAJRA KHATOON 0543004WL006144 HAJRA KHATOON 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5742033780 HAJRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Dumrikatsari BH-43-004-007-00290700/561
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102483 26/08/2023 AJMER 0543004WL006144 AJMER 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742033779 AJAMER BANK OF BARODA(606985)
SubTotal 2736 2736
12 Dumrikatsari BH-43-004-007-00290700/3803
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102466 26/08/2023 REHANA KHATUN 0543004WL006144 REHANA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033778 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-007-00290700/4168
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102467 26/08/2023 SANJIDA KHATOON 0543004WL006144 SANJIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033772 SANJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumrikatsari BH-43-004-007-00290700/4170
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102468 26/08/2023 AFROJA KHATUN 0543004WL006144 AFROJA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033771 AFAROJA KHATUN BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-007-00290700/4173
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102470 26/08/2023 KOSHAL JAHAN 0543004WL006144 KOSHAL JAHAN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033770 KOSHAL JAHAN BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-007-00290700/4175
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102471 26/08/2023 WAJUL HAQUE 0543004WL006144 WAJUL HAQUE 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033776 WAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumrikatsari BH-43-004-007-00290700/4181
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102472 26/08/2023 MD. MUMTAJ ALAM 0543004WL006144 MD. MUMTAJ ALAM 00691 IPOS0000001 2736 2736 Processed 20/09/2023 5742033774 MD MUMTAZ ALAM SO MD ANVARUL UTTAR BIHAR GRAMIN BANK(607069)
18 Dumrikatsari BH-43-004-007-00290700/4184
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102473 26/08/2023 MAIMUN NISHA 0543004WL006144 MAIMUN NISHA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033773 MAIMUN NISHA BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-007-00290700/4186
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102474 26/08/2023 RIJWANA KHATUN 0543004WL006144 RIJWANA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033775 RIJWANA KHATUN BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24260820230102482 26/08/2023 FARJANA ASMIN 0543004WL006144 FARJANA ASMIN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742033777 FARJANA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_260823APB_FTO_505111 Bank of Baroda BARB0JAHSHE Jahargirpur 19152
2 Dumrikatsari BH0543004_260823APB_FTO_505111 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Dumrikatsari BH0543004_260823APB_FTO_505111 Bank of India BKID0004436 HIRAUTA DUM 2736
4 Dumrikatsari BH0543004_260823APB_FTO_505111 State Bank of India SBIN0004447 SHEOHAR 2736
5 Dumrikatsari BH0543004_260823APB_FTO_505111 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736
6 Dumrikatsari BH0543004_260823APB_FTO_505111 India Post Payments Bank IPOS0000001 Sheohar 24624

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