Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_170623APB_FTO_276256
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-43-004-003-00291700/3669
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051713 17/06/2023 AMLESH KUMAR 0543004WL003267 AMLESH KUMAR 00045 BARB0MATSHE 1368 1368 Processed 28/06/2023 2813024047 AMALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumrikatsari BH-43-004-003-00291700/3670
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051714 17/06/2023 RADHA DEVI 0543004WL003267 RADHA DEVI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024044 RADHA DEVI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-003-00291700/3673
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051716 17/06/2023 PRIYANKA KUMARI 0543004WL003267 PRIYANKA KUMARI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024046 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
4 Dumrikatsari BH-43-004-003-00291700/3674
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051717 17/06/2023 SURAJ KUMAR 0543004WL003267 SURAJ KUMAR 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024038 Suraj Kumar BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-003-00291700/3726
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051719 17/06/2023 SUHAWANI KUMARI 0543004WL003267 SUHAWANI KUMARI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024039 Suhawani Kumari BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-003-00291700/3735
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051722 17/06/2023 BIBHA DEVI 0543004WL003267 BIBHA DEVI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024045 Bibha Devi BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-003-00291700/3875
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051727 17/06/2023 ADITYA KUMAR 0543004WL003267 ADITYA KUMAR 00045 BARB0MATSHE 1368 1368 Processed 28/06/2023 2813024041 ADITYA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 Dumrikatsari BH-43-004-003-00291700/3876
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051728 17/06/2023 KHUSHI KUMARI 0543004WL003267 KHUSHI KUMARI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024040 Khushi Kumari BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-003-00291700/3881
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051733 17/06/2023 ANU KUMARI 0543004WL003267 ANU KUMARI 00045 BARB0MATSHE 1368 1368 Processed 28/06/2023 2813024043 ANU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
10 Dumrikatsari BH-43-004-003-00291700/3882
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051734 17/06/2023 RAHUL KUMAR 0543004WL003267 RAHUL KUMAR 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024037 RAHUL KUMAR BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-003-00291700/3886
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051735 17/06/2023 DWARIKA MANJHI 0543004WL003267 DWARIKA MANJHI 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024042 DWARIKA MANJHI BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051743 17/06/2023 SUMINA KHATUN 0543004WL003267 SUMINA KHATUN 00045 BARB0MATSHE 1368 1368 Processed 27/06/2023 2813024048 Sumina Khatun BANK OF BARODA(606985)
SubTotal 16416 16416
13 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051744 17/06/2023 ILIYAS MIYA 0543004WL003267 ILIYAS MIYA 00127 FDRL0001922 1368 1368 Processed 27/06/2023 2813024031 MR ILIYAS MIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 Dumrikatsari BH-43-004-003-00291700/2266
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051706 17/06/2023 VIRENDRA SINGH 0543004WL003267 VIRENDRA SINGH 00165 IBKL0001377 1368 1368 Processed 27/06/2023 2813024028 VIRENDRA SINGH IDBI BANK(607095)
15 Dumrikatsari BH-43-004-003-00291700/3671
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051715 17/06/2023 SUNITA DEVI 0543004WL003267 SUNITA DEVI 00165 IBKL0001377 1368 1368 Processed 27/06/2023 2813024030 SUNITA DEVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2736 2736
16 Dumrikatsari BH-43-004-003-00291700/3665
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051711 17/06/2023 INDU DEVI 0543004WL003267 INDU DEVI 00415 SBIN0006447 1368 1368 Processed 27/06/2023 2813024027 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Dumrikatsari BH-43-004-003-00291700/3880
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051732 17/06/2023 RAUSHAN KUMAR SINGH 0543004WL003267 RAUSHAN KUMAR SINGH 00415 SBIN0010082 1368 1368 Processed 27/06/2023 2813024035 RAUSHAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
18 Dumrikatsari BH-43-004-003-00291700/3028
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051710 17/06/2023 SANTOSH KUMAR SINGH 0543004WL003267 SANTOSH KUMAR SINGH 00415 SBIN0014298 1368 1368 Processed 28/06/2023 2813024033 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 Dumrikatsari BH-43-004-003-00291700/2378
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051709 17/06/2023 RINKU DEVI 0543004WL003267 RINKU DEVI 00415 SBIN0016776 1368 1368 Processed 27/06/2023 2813024034 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-003-00291700/3767
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051724 17/06/2023 RITU DEVI 0543004WL003267 RITU DEVI 00415 SBIN0016776 1368 1368 Processed 27/06/2023 2813024032 MR KUNAL RANJAN STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-003-00291700/3773
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051725 17/06/2023 GAURAV KUMAR 0543004WL003267 GAURAV KUMAR 00415 SBIN0016776 1368 1368 Processed 28/06/2023 2813024029 GAURAV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 Dumrikatsari BH-43-004-003-00291900/3689
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051745 17/06/2023 JULEKHA KHATOON 0543004WL003267 JULEKHA KHATOON 00415 SBIN0016776 1368 1368 Processed 27/06/2023 2813024036 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 Dumrikatsari BH-43-004-003-00291700/1440
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051693 17/06/2023 RENU DEVI 0543004WL003267 RENU DEVI 00538 CBIN0R10001 1368 1368 Processed 27/06/2023 2813024012 RENU DEVI BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-003-00291700/1451
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051694 17/06/2023 RIJHAN MANDAL 0543004WL003267 RIJHAN MANDAL 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024015 RIJHAN MANDAL SO AKALU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
25 Dumrikatsari BH-43-004-003-00291700/1451
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051695 17/06/2023 SUMITRA DEVI 0543004WL003267 SUMITRA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024023 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-003-00291700/1651
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051696 17/06/2023 Ramnath mandal 0543004WL003267 Ramnath mandal 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024021 RAMNATH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
27 Dumrikatsari BH-43-004-003-00291700/1666
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051700 17/06/2023 RADHIKA DEVI 0543004WL003267 RADHIKA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/06/2023 2813024013 MR MUNCHUN SAH STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-003-00291700/1673
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051702 17/06/2023 Aasha Devi 0543004WL003267 Aasha Devi 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024018 ASHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-003-00291700/1673
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051701 17/06/2023 Krischandra Singh 0543004WL003267 Krischandra Singh 00538 CBIN0R10001 1368 1368 Processed 27/06/2023 2813024017 KRISHAN CHANDR SINGH BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-003-00291700/2258
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051703 17/06/2023 GURIYA DEVI 0543004WL003267 GURIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024016 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-003-00291700/2261
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051704 17/06/2023 NITESH SAH 0543004WL003267 NITESH SAH 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024024 NITESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dumrikatsari BH-43-004-003-00291700/2266
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051705 17/06/2023 RENU DEVI 0543004WL003267 RENU DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024014 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-003-00291700/2269
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051707 17/06/2023 VIBHA DEVI 0543004WL003267 VIBHA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/06/2023 2813024025 RAJNISH KUMAR SINGH VINA DEVI STATE BANK OF INDIA(508548)
34 Dumrikatsari BH-43-004-003-00291700/3666
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051712 17/06/2023 PAWAN KUMAR 0543004WL003267 PAWAN KUMAR 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024019 PAWAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
35 Dumrikatsari BH-43-004-003-00291700/3675
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051718 17/06/2023 MINDU DEVI 0543004WL003267 MINDU DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024020 MINTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Dumrikatsari BH-43-004-003-00291700/3754
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051723 17/06/2023 GAYTRI DEVI 0543004WL003267 GAYTRI DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024011 GAYTRY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-003-00291700/3887
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051736 17/06/2023 KISNATH THAKUR 0543004WL003267 KISNATH THAKUR 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024049 KRISHNATH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-003-00291700/3887
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051737 17/06/2023 RITA DEVI 0543004WL003267 RITA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024026 RITA DEVI W O KISNATH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
39 Dumrikatsari BH-43-004-003-00291700/596
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051740 17/06/2023 VINOD SAH 0543004WL003267 VINOD SAH 00538 CBIN0R10001 1368 1368 Rejected 27/06/2023 2813024010 Aadhaar Number not Mapped to Account Number
40 Dumrikatsari BH-43-004-003-00291900/1223
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051742 17/06/2023 SHATROHAN SAH 0543004WL003267 SHATROHAN SAH 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813024022 SHATROHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24624 24624
41 Dumrikatsari BH-43-004-003-00291700/3730
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051721 17/06/2023 PALLAWI KUMARI 0543004WL003267 PALLAWI KUMARI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2813024008 Pallawi Kumari BANK OF BARODA(606985)
42 Dumrikatsari BH-43-004-003-00291700/3730
(MAHMADPUR KATSARI) 		0543004000NRG24150620230051720 17/06/2023 RINA DEVI 0543004WL003267 RINA DEVI 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2813024009 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_170623APB_FTO_276256 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 16416
2 Dumrikatsari BH0543004_170623APB_FTO_276256 FEDERAL BANK FDRL0001922 BHAGAWANPUR 1368
3 Dumrikatsari BH0543004_170623APB_FTO_276256 IDBI Bank IBKL0001377 FATEHPUR 2736
4 Dumrikatsari BH0543004_170623APB_FTO_276256 State Bank of India SBIN0006447 ARMY AHYAPUR 1368
5 Dumrikatsari BH0543004_170623APB_FTO_276256 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 1368
6 Dumrikatsari BH0543004_170623APB_FTO_276256 State Bank of India SBIN0014298 Seohar Bazaar 1368
7 Dumrikatsari BH0543004_170623APB_FTO_276256 State Bank of India SBIN0016776 Dumri Katsari 5472
8 Dumrikatsari BH0543004_170623APB_FTO_276256 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 24624
9 Dumrikatsari BH0543004_170623APB_FTO_276256 India Post Payments Bank IPOS0000001 Sheohar 2736

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