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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:09 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_368292
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-43-004-007-00290800/1188
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090961 06/07/2023 KRISHNANDAN MAHTO 0543004WL004802 KRISHNANDAN MAHTO 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141231 KRISHNANDAN MAHTO SO BECHAN MAHTO BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-007-00290800/255
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090964 06/07/2023 VINA DEVI 0543004WL004802 VINA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141230 VINA DEVI WO KISHOR RAM BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290800/3178
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090972 06/07/2023 CHINTA DEVI 0543004WL004802 CHINTA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141232 CHINTA DEVI BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-007-00290800/3271
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090980 06/07/2023 CHINTA DEVI 0543004WL004802 CHINTA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141235 CHINTAA DEVI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-007-00290800/3273
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090982 06/07/2023 SAVITA DEVI 0543004WL004802 SAVITA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141234 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-007-00290800/4284
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090990 06/07/2023 VIVEK KUMAR 0543004WL004802 VIVEK KUMAR 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141233 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-007-00290800/4285
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090991 06/07/2023 RUBI KUMARI 0543004WL004802 RUBI KUMARI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141237 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumrikatsari BH-43-004-007-00290800/4289
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090993 06/07/2023 RANI KUMARI 0543004WL004802 RANI KUMARI 00045 BARB0JAHSHE 2280 2280 Processed 30/08/2023 4963141236 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
9 Dumrikatsari BH-43-004-007-00290800/3173
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090971 06/07/2023 SANGITA DEVI 0543004WL004802 SANGITA DEVI 00048 BKID0004436 2280 2280 Processed 30/08/2023 4963141229 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
10 Dumrikatsari BH-43-004-007-00290800/1184
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090959 06/07/2023 PRASAD PANDIT 0543004WL004802 PRASAD PANDIT 00078 CNRB0009206 2280 2280 Processed 30/08/2023 4963141242 PRASAD PANDIT CANARA BANK(508532)
11 Dumrikatsari BH-43-004-007-00290800/2695
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090966 06/07/2023 ANITA DEVI 0543004WL004802 ANITA DEVI 00078 CNRB0009206 2280 2280 Processed 30/08/2023 4963141243 ANITA DEVI CANARA BANK(508532)
12 Dumrikatsari BH-43-004-007-00290800/3264
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090977 06/07/2023 VINITA DEVI 0543004WL004802 VINITA DEVI 00078 CNRB0009206 2280 2280 Processed 30/08/2023 4963141240 VINITA DEVI BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-007-00290800/4282
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090989 06/07/2023 MOTI PANDIT 0543004WL004802 MOTI PANDIT 00078 CNRB0009206 2280 2280 Processed 30/08/2023 4963141241 MOTI PANDIT CANARA BANK(508532)
14 Dumrikatsari BH-43-004-007-00290800/961
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090999 06/07/2023 SANJU DEVI 0543004WL004802 SANJU DEVI 00078 CNRB0009206 2280 2280 Processed 30/08/2023 4963141239 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
15 Dumrikatsari BH-43-004-007-00290800/3298
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090984 06/07/2023 KUNTI DEVI 0543004WL004802 KUNTI DEVI 00089 CBIN0280019 2280 2280 Processed 30/08/2023 4963141228 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
16 Dumrikatsari BH-43-004-007-00290800/970
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230091001 06/07/2023 RANJIT KUMAR SAH 0543004WL004802 RANJIT KUMAR SAH 00089 CBIN0283387 2280 2280 Processed 30/08/2023 4963141225 Mr. RANJEET SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
17 Dumrikatsari BH-43-004-007-00290800/4290
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090994 06/07/2023 MADHU KUMARI 0543004WL004802 MADHU KUMARI 00176 IDIB000P509 2280 2280 Processed 30/08/2023 4963141238 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
18 Dumrikatsari BH-43-004-007-00290700/2021
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090950 06/07/2023 BINOD GIRI 0543004WL004802 BINOD GIRI 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4963141249 VINOD GIRI SO NATHUNI GIRI BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-007-00290800/1181
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090958 06/07/2023 MAHESH PANDIT 0543004WL004802 MAHESH PANDIT 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4963141244 MR MAHESH PANDIT STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-007-00290800/3202
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090975 06/07/2023 SUNITA DEVI 0543004WL004802 SUNITA DEVI 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4963141224 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-007-00290800/3272
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090981 06/07/2023 GITA DEVI 0543004WL004802 GITA DEVI 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4963141227 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
22 Dumrikatsari BH-43-004-007-00290700/3351
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090951 06/07/2023 GITA DEVI 0543004WL004802 GITA DEVI 00415 SBIN0014298 2280 2280 Processed 30/08/2023 4963141226 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
23 Dumrikatsari BH-43-004-007-00290800/1031
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090953 06/07/2023 BASMATI DEVI 0543004WL004802 BASMATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141248 MU BASMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Dumrikatsari BH-43-004-007-00290800/1170
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090954 06/07/2023 HIRAMATI DEVI 0543004WL004802 HIRAMATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141213 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumrikatsari BH-43-004-007-00290800/1172
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090956 06/07/2023 BECHAN MAHTO 0543004WL004802 BECHAN MAHTO 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141214 BECHAN MAHTO BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-007-00290800/1180
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090957 06/07/2023 ANITA DEVI 0543004WL004802 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141246 ANITA DEVI CANARA BANK(508532)
27 Dumrikatsari BH-43-004-007-00290800/1188
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090962 06/07/2023 MAHA DEVI 0543004WL004802 MAHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141215 MAHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumrikatsari BH-43-004-007-00290800/1597
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090963 06/07/2023 TUPHANI RAM 0543004WL004802 TUPHANI RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141216 TUFANI RAM SO SINGHESHWAR RAM BANK OF INDIA(508505)
29 Dumrikatsari BH-43-004-007-00290800/2759
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090967 06/07/2023 SURENDR RAY 0543004WL004802 SURENDR RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141247 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-007-00290800/2777
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090968 06/07/2023 SUNITA DEVI 0543004WL004802 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141218 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-007-00290800/2781
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090969 06/07/2023 MANDEV RAM 0543004WL004802 MANDEV RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141245 MANDEO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dumrikatsari BH-43-004-007-00290800/3166
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090970 06/07/2023 REKHA DEVI 0543004WL004802 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141219 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-007-00290800/3182
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090973 06/07/2023 ASHA DEVI 0543004WL004802 ASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141220 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-007-00290800/3277
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090983 06/07/2023 PUNAM DEVI 0543004WL004802 PUNAM DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141221 Punam Devi BANK OF BARODA(606985)
35 Dumrikatsari BH-43-004-007-00290800/3299
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090985 06/07/2023 ALKA DEVI 0543004WL004802 ALKA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141222 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumrikatsari BH-43-004-007-00290800/4281
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090988 06/07/2023 HITLAL PANDIT 0543004WL004802 HITLAL PANDIT 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141223 HITLAL PANDIT PUNJAB NATIONAL BANK(508568)
37 Dumrikatsari BH-43-004-007-00290800/931
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090996 06/07/2023 RAMADHAR RAY 0543004WL004802 RAMADHAR RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141212 RAMADHAR RAY SO LATE HARNANDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-007-00290800/969
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230091000 06/07/2023 RAGNI DEVI 0543004WL004802 RAGNI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963141217 RAGNI DEVI CANARA BANK(508532)
SubTotal 36480 36480
39 Dumrikatsari BH-43-004-007-00290700/4399
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090952 06/07/2023 PUNITA KUMARI 0543004WL004802 PUNITA KUMARI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963141209 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumrikatsari BH-43-004-007-00290800/1171
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090955 06/07/2023 USHA DEVI 0543004WL004802 USHA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963141207 USHA DEVI PUNJAB NATIONAL BANK(508568)
41 Dumrikatsari BH-43-004-007-00290800/2695
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090965 06/07/2023 SANJAY PANDIT 0543004WL004802 SANJAY PANDIT 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963141208 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumrikatsari BH-43-004-007-00290800/4280
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090987 06/07/2023 VIJAY KUMAR 0543004WL004802 VIJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963141211 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumrikatsari BH-43-004-007-00290800/4286
(NAYAGAON PASCHIMI) 		0543004000NRG24060720230090992 06/07/2023 RUPESH KUMAR 0543004WL004802 RUPESH KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963141210 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723APB_FTO_368292 Bank of Baroda BARB0JAHSHE Jahargirpur 18240
2 Dumrikatsari BH0543004_060723APB_FTO_368292 Bank of India BKID0004436 HIRAUTA DUM 2280
3 Dumrikatsari BH0543004_060723APB_FTO_368292 Canara Bank CNRB0009206 SHYAMPUR 11400
4 Dumrikatsari BH0543004_060723APB_FTO_368292 Central Bank Of India CBIN0280019 SHEOHAR 2280
5 Dumrikatsari BH0543004_060723APB_FTO_368292 Central Bank Of India CBIN0283387 PHENHARA 2280
6 Dumrikatsari BH0543004_060723APB_FTO_368292 Indian Bank IDIB000P509 Pachtaki-Jadu 2280
7 Dumrikatsari BH0543004_060723APB_FTO_368292 State Bank of India SBIN0004447 SHEOHAR 9120
8 Dumrikatsari BH0543004_060723APB_FTO_368292 State Bank of India SBIN0014298 Seohar Bazaar 2280
9 Dumrikatsari BH0543004_060723APB_FTO_368292 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 36480
10 Dumrikatsari BH0543004_060723APB_FTO_368292 India Post Payments Bank IPOS0000001 Sheohar 11400

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