Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:44 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290523FTO_198838
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-43-004-003-00291700/3760
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032194 29/05/2023 RAUSHAN JAHAN 0543004WL002218 RAUSHAN JAHAN 00045 BARB0MATSHE 2736 2736 Processed 07/06/2023 2267511946 RAUSHAN JAHAN ()
2 Dumrikatsari BH-43-004-003-00292000/268
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032225 29/05/2023 KHAIRUN KHATUN 0543004WL002218 KHAIRUN KHATUN 00045 BARB0MATSHE 2736 2736 Processed 07/06/2023 2267511947 KHAIRUN KHATUN ()
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-003-00292000/616
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032239 29/05/2023 ABDUL KHALIK 0543004WL002218 ABDUL KHALIK 00045 BARB0SHEOHA 2736 2736 Processed 07/06/2023 2267511948 ABDUL KHALIK ()
SubTotal 2736 2736
4 Dumrikatsari BH-43-004-003-00291700/3758
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032193 29/05/2023 SABA PRAVEEN 0543004WL002218 SABA PRAVEEN 00089 CBIN0280019 2736 2736 Processed 07/06/2023 2267511949 SABA PRAVEEN ()
SubTotal 2736 2736
5 Dumrikatsari BH-43-004-003-00292000/262
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032223 29/05/2023 MAINA DEVI 0543004WL002218 MAINA DEVI 00415 SBIN0016776 2736 2736 Processed 07/06/2023 2267511965 MR MAINA DEVI ()
SubTotal 2736 2736
6 Dumrikatsari BH-43-004-003-00291700/3938
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032210 29/05/2023 MO FAKIRA 0543004WL002218 MO FAKIRA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511961 MD FAKIRA S/O NUR MOHAMMAD ()
7 Dumrikatsari BH-43-004-003-00292000/249
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032220 29/05/2023 MOJAHIDA KHATUN 0543004WL002218 MOJAHIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511960 MOJAHIDA KHATOON W/O MD AJIJUR RAHMAN ()
8 Dumrikatsari BH-43-004-003-00292000/263
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032224 29/05/2023 SK. SALAUDDIN 0543004WL002218 SK. SALAUDDIN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511951 SHEKH SALAUDDIN S/O SK KIFAIT ()
9 Dumrikatsari BH-43-004-003-00292000/274
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032227 29/05/2023 MD MANAN 0543004WL002218 MD MANAN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511963 MD MANAN S/O MD RAFIK ()
10 Dumrikatsari BH-43-004-003-00292000/281
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032228 29/05/2023 Julekha Khatoon 0543004WL002218 Julekha Khatoon 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511957 JULEKHA KHATUN WO MD RASHID ()
11 Dumrikatsari BH-43-004-003-00292000/301
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032230 29/05/2023 MD MANJAR ALAM 0543004WL002218 MD MANJAR ALAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511962 MD MANJAR ALAM S/O ABDUL HAFIJ ()
12 Dumrikatsari BH-43-004-003-00292000/302
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032231 29/05/2023 MD. MOSTKIM 0543004WL002218 MD. MOSTKIM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511959 MD MUSTAKIM ()
13 Dumrikatsari BH-43-004-003-00292000/306
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032232 29/05/2023 Amirul Nisha 0543004WL002218 Amirul Nisha 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511955 AMIRUN KHATUN W/O FUL MOHAMMAD ()
14 Dumrikatsari BH-43-004-003-00292000/602
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032233 29/05/2023 MOLAJIM 0543004WL002218 MOLAJIM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511950 MD MOLAJIM TELAR ()
15 Dumrikatsari BH-43-004-003-00292000/613
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032235 29/05/2023 Ful Mohmmad 0543004WL002218 Ful Mohmmad 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511964 FUL MOHAMAD SO MD RAUF ()
16 Dumrikatsari BH-43-004-003-00292000/617
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032240 29/05/2023 MUNNI KHATUN 0543004WL002218 MUNNI KHATUN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511954 MUNNI KHATUN W/O MD NUR ALAM ()
17 Dumrikatsari BH-43-004-003-00292000/719
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032244 29/05/2023 NAFISHA KHATUN 0543004WL002218 NAFISHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511956 NAFISA KHATUN W/O MD JAN ()
18 Dumrikatsari BH-43-004-003-00292000/720
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032245 29/05/2023 Masud 0543004WL002218 Masud 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511952 MD MASUD S/O MD LAKAFAT ()
19 Dumrikatsari BH-43-004-003-00292000/725
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032247 29/05/2023 GULSAN KHATUN 0543004WL002218 GULSAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511953 GULSHAN KHATOON WO MD AMRULLAH ()
20 Dumrikatsari BH-43-004-003-00292000/728
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032248 29/05/2023 AKHATARI KHATUN 0543004WL002218 AKHATARI KHATUN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267511966 AKHTARI KHATUN W/O MD MUSTAK ()
SubTotal 41040 41040
21 Dumrikatsari BH-43-004-003-00292000/653
(MAHMADPUR KATSARI) 		0543004000NRG24280520230032242 29/05/2023 MD. PIRAGANI 0543004WL002218 MD. PIRAGANI 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2267511958 MD. PIRAGANI ()
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_290523FTO_198838 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
2 Dumrikatsari BH0543004_290523FTO_198838 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Dumrikatsari BH0543004_290523FTO_198838 Central Bank Of India CBIN0280019 SHEOHAR 2736
4 Dumrikatsari BH0543004_290523FTO_198838 State Bank of India SBIN0016776 Dumri Katsari 2736
5 Dumrikatsari BH0543004_290523FTO_198838 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 41040
6 Dumrikatsari BH0543004_290523FTO_198838 India Post Payments Bank IPOS0000001 Sheohar 2736

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