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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290523APB_FTO_199078
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-43-004-007-00290700/3852
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032961 29/05/2023 MD.SANAY ALI 0543004WL002247 MD.SANAY ALI 00032 UTIB0002977 2280 2280 Processed 07/06/2023 2268732142 MD SANAY ALI AXIS BANK(607153)
SubTotal 2280 2280
2 Dumrikatsari BH-43-004-007-00290700/1830
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032924 29/05/2023 SUPHIYA PRAVIN 0543004WL002247 SUPHIYA PRAVIN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732184 SOPHIYA PARVIN WO VAJID ALI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290700/1840
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032927 29/05/2023 MD HAJRAT ALI 0543004WL002247 MD HAJRAT ALI 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732149 HAJRAT ALI PUNJAB NATIONAL BANK(508568)
4 Dumrikatsari BH-43-004-007-00290700/1846
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032928 29/05/2023 APHSARI BEGAM 0543004WL002247 APHSARI BEGAM 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732179 AFSARI BEGAM WO DAUAD ANSARI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-007-00290700/1876
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032929 29/05/2023 Wasima Khatoon 0543004WL002247 Wasima Khatoon 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732148 Wasima Khatoon BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-007-00290700/2715
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032939 29/05/2023 SAJEBUN NISHA 0543004WL002247 SAJEBUN NISHA 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732128 Shjebun Nesha BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032940 29/05/2023 MD.IDRISH 0543004WL002247 MD.IDRISH 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732182 MD IDRISH SO SHAIKH AYUB BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-007-00290700/3006
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032942 29/05/2023 GAJALA PRAVEEN 0543004WL002247 GAJALA PRAVEEN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732134 Gajala Praveen BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-007-00290700/3253
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032943 29/05/2023 TARANUM BEGAM 0543004WL002247 TARANUM BEGAM 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732180 TARANUM BEGAM WO ATUL KAUM BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032944 29/05/2023 NEK MOHAMAD 0543004WL002247 NEK MOHAMAD 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732181 NEK MOHAMAD SO MO MERAJ BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-007-00290700/3255
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032946 29/05/2023 MO. MASUM 0543004WL002247 MO. MASUM 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732143 MD MASUM SO MD NEK MOHMAMD BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-007-00290700/3313
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032947 29/05/2023 AKBARI KHATUN 0543004WL002247 AKBARI KHATUN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732147 AKBARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-007-00290700/3561
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032948 29/05/2023 RUKHSANA KHATOON 0543004WL002247 RUKHSANA KHATOON 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732136 Rukhsana Khatoon BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-007-00290700/3723
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032952 29/05/2023 MD. TABREZ ALAM 0543004WL002247 MD. TABREZ ALAM 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732132 MD TABREZ ALAM BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-007-00290700/3724
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032953 29/05/2023 PRAVEJ ALAM 0543004WL002247 PRAVEJ ALAM 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732167 PRAVEJ ALAM UNION BANK OF INDIA(508500)
16 Dumrikatsari BH-43-004-007-00290700/3743
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032954 29/05/2023 RAJU KUMAR 0543004WL002247 RAJU KUMAR 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732130 RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-007-00290700/3750
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032955 29/05/2023 REHANA KHATUN 0543004WL002247 REHANA KHATUN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732139 Rehana Khatun BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-007-00290700/3761
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032956 29/05/2023 robina khatoon 0543004WL002247 robina khatoon 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732135 Robina Khatoon BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-007-00290700/3768
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032957 29/05/2023 AABADA KHATUN 0543004WL002247 AABADA KHATUN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732133 AABDA KHATUN BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-007-00290700/3771
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032959 29/05/2023 FRAZANA PARWEEN 0543004WL002247 FRAZANA PARWEEN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732138 Farzana Parween BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-007-00290700/4062
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032963 29/05/2023 SHAHIN PRAWEEN 0543004WL002247 SHAHIN PRAWEEN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732144 MRS SAHEEN STATE BANK OF INDIA(508548)
22 Dumrikatsari BH-43-004-007-00290700/4171
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032964 29/05/2023 NASRIN PARWIN 0543004WL002247 NASRIN PARWIN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732131 NASRIN PARWIN DO MD SHAKIL BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-007-00290700/4247
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032970 29/05/2023 NURASIDA KHATUN 0543004WL002247 NURASIDA KHATUN 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732150 Nurasida Khatun BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-007-00290700/4248
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032971 29/05/2023 Md obaidullah 0543004WL002247 Md obaidullah 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732145 MD OBAIDULLAH BANK OF BARODA(606985)
25 Dumrikatsari BH-43-004-007-00290700/4260
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032974 29/05/2023 Husna Khatoon 0543004WL002247 Husna Khatoon 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732146 Husna Khatoon BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-007-00290700/592
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032978 29/05/2023 MB ABDULLAH 0543004WL002247 MB ABDULLAH 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732140 Md Abdullah BANK OF BARODA(606985)
27 Dumrikatsari BH-43-004-007-00290700/696
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032979 29/05/2023 Najma Begum 0543004WL002247 Najma Begum 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732137 NAJMA BEGAM WO MD EK LAKH UTTAR BIHAR GRAMIN BANK(607069)
28 Dumrikatsari BH-43-004-007-00290700/706
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032980 29/05/2023 Khushbu Tara 0543004WL002247 Khushbu Tara 00045 BARB0JAHSHE 2280 2280 Processed 07/06/2023 2268732141 Khushbu Tara BANK OF BARODA(606985)
SubTotal 61560 61560
29 Dumrikatsari BH-43-004-007-00290700/100
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032923 29/05/2023 MD.SERAJ 0543004WL002247 MD.SERAJ 00045 BARB0SHEOHA 2280 2280 Processed 07/06/2023 2268732162 MD SERAJ S/O PHUL MOHAMMAD BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032930 29/05/2023 MUMTAJ BEGAM 0543004WL002247 MUMTAJ BEGAM 00045 BARB0SHEOHA 2280 2280 Processed 07/06/2023 2268732176 MUMTAJ BEGUM BANK OF BARODA(606985)
SubTotal 4560 4560
31 Dumrikatsari BH-43-004-007-00290700/2690
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032937 29/05/2023 MD.ALI SAHJAD 0543004WL002247 MD.ALI SAHJAD 00048 BKID0004436 2280 2280 Processed 07/06/2023 2268732177 MD ALI SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
32 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032973 29/05/2023 Md Sufiyan Alam 0543004WL002247 Md Sufiyan Alam 00165 IBKL0001377 2280 2280 Processed 07/06/2023 2268732175 MD SUFFIYAN SO MD JALALUDDIN BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032972 29/05/2023 Md Zishan Alam 0543004WL002247 Md Zishan Alam 00165 IBKL0001377 2280 2280 Processed 07/06/2023 2268732174 MD ZISHAN ALAM BANK OF BARODA(606985)
SubTotal 4560 4560
34 Dumrikatsari BH-43-004-007-00290700/1840
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032925 29/05/2023 SAPHINA KHATUN 0543004WL002247 SAPHINA KHATUN 00354 PUNB0499300 2280 2280 Processed 07/06/2023 2268732178 Sakina Khatun BANK OF BARODA(606985)
SubTotal 2280 2280
35 Dumrikatsari BH-43-004-007-00290700/3711
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032951 29/05/2023 SHAHEEN PARAWEEN 0543004WL002247 SHAHEEN PARAWEEN 00468 UBIN0573523 2280 2280 Processed 07/06/2023 2268732129 Mrs. SHAHEEN PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
36 Dumrikatsari BH-43-004-007-00290700/1840
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032926 29/05/2023 SAHJAHAN KHATUN 0543004WL002247 SAHJAHAN KHATUN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732183 SAHJAHAN KHATUN BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032931 29/05/2023 MD. JALALUDIN 0543004WL002247 MD. JALALUDIN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732171 JALALUDDIN SO MD AINUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-007-00290700/1993
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032933 29/05/2023 NAJMA KHATuN 0543004WL002247 NAJMA KHATuN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732163 NAJMA KHATUN WO MD SAKIL UTTAR BIHAR GRAMIN BANK(607069)
39 Dumrikatsari BH-43-004-007-00290700/2432
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032935 29/05/2023 MANJU DEVI 0543004WL002247 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732164 Manju Devi BANK OF BARODA(606985)
40 Dumrikatsari BH-43-004-007-00290700/2688
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032936 29/05/2023 MAISUL KHATOON 0543004WL002247 MAISUL KHATOON 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732170 Maisul Khaoon BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032941 29/05/2023 RUKSANA KHATUN 0543004WL002247 RUKSANA KHATUN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732173 RUKHASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
42 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032945 29/05/2023 MASHIDA KHATUN 0543004WL002247 MASHIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732172 MASHIDA KHATUN WO NEK MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
43 Dumrikatsari BH-43-004-007-00290700/3774
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032960 29/05/2023 md shahzad alam 0543004WL002247 md shahzad alam 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732169 MR MD SHAHZAD ALAM STATE BANK OF INDIA(508548)
44 Dumrikatsari BH-43-004-007-00290700/548
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032977 29/05/2023 MD. SHAKIL 0543004WL002247 MD. SHAKIL 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732168 MR MD SHAKIL STATE BANK OF INDIA(508548)
45 Dumrikatsari BH-43-004-007-00290700/714
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032981 29/05/2023 MD.ALAM 0543004WL002247 MD.ALAM 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732165 MD ALAM BANK OF BARODA(606985)
46 Dumrikatsari BH-43-004-007-00290700/714
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032982 29/05/2023 MUNNI BEGAM 0543004WL002247 MUNNI BEGAM 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732166 MUNNI BEGAM WO AALAM BABU UTTAR BIHAR GRAMIN BANK(607069)
47 Dumrikatsari BH-43-004-007-00290700/725
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032984 29/05/2023 SHAMIMA KHATUN 0543004WL002247 SHAMIMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268732161 SAMIMA KHATOON BANK OF BARODA(606985)
SubTotal 27360 27360
48 Dumrikatsari BH-43-004-007-00290700/2690
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032938 29/05/2023 AKBARI KHATOON 0543004WL002247 AKBARI KHATOON 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732156 Akbari Khatoon BANK OF BARODA(606985)
49 Dumrikatsari BH-43-004-007-00290700/3657
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032950 29/05/2023 MD.JAHANGIR ALAM 0543004WL002247 MD.JAHANGIR ALAM 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732159 MD JAHANGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dumrikatsari BH-43-004-007-00290700/3657
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032949 29/05/2023 SAHANA KHATUN 0543004WL002247 SAHANA KHATUN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732160 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dumrikatsari BH-43-004-007-00290700/4027
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032962 29/05/2023 MOMINA KHATUN 0543004WL002247 MOMINA KHATUN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732151 MOMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dumrikatsari BH-43-004-007-00290700/4173
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032965 29/05/2023 KOSHAL JAHAN 0543004WL002247 KOSHAL JAHAN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732152 Koshal Jahan BANK OF BARODA(606985)
53 Dumrikatsari BH-43-004-007-00290700/4175
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032966 29/05/2023 WAJUL HAQUE 0543004WL002247 WAJUL HAQUE 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732155 WAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dumrikatsari BH-43-004-007-00290700/4184
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032967 29/05/2023 MAIMUN NISHA 0543004WL002247 MAIMUN NISHA 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732153 Maimun Nisha BANK OF BARODA(606985)
55 Dumrikatsari BH-43-004-007-00290700/4186
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032968 29/05/2023 RIJWANA KHATUN 0543004WL002247 RIJWANA KHATUN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732154 Rijwana Khatun BANK OF BARODA(606985)
56 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032976 29/05/2023 FARJANA ASMIN 0543004WL002247 FARJANA ASMIN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732157 FARJANA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24290520230032975 29/05/2023 IBRAN ALAM 0543004WL002247 IBRAN ALAM 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268732158 Ibran Alam BANK OF BARODA(606985)
SubTotal 22800 22800
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290523APB_FTO_199078 AXIS BANK UTIB0002977 SHEOHAR 2280
2 Dumrikatsari BH0543004_290523APB_FTO_199078 Bank of Baroda BARB0JAHSHE Jahargirpur 61560
3 Dumrikatsari BH0543004_290523APB_FTO_199078 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4560
4 Dumrikatsari BH0543004_290523APB_FTO_199078 Bank of India BKID0004436 HIRAUTA DUM 2280
5 Dumrikatsari BH0543004_290523APB_FTO_199078 IDBI Bank IBKL0001377 FATEHPUR 4560
6 Dumrikatsari BH0543004_290523APB_FTO_199078 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2280
7 Dumrikatsari BH0543004_290523APB_FTO_199078 Union Bank of India UBIN0573523 Seohar 2280
8 Dumrikatsari BH0543004_290523APB_FTO_199078 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 27360
9 Dumrikatsari BH0543004_290523APB_FTO_199078 India Post Payments Bank IPOS0000001 Sheohar 22800

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