Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_190623APB_FTO_283820
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-43-004-002-00292300/2309
(PHOOLKAHAN) 		0543004000NRG24190620230058724 19/06/2023 RAJENDRA SAH 0543004WL003536 RAJENDRA SAH 00045 BARB0CHHSHE 2280 2280 Processed 30/06/2023 2860064746 Rajendra Sah BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/3165
(PHOOLKAHAN) 		0543004000NRG24190620230058731 19/06/2023 VINA KUMARI 0543004WL003536 VINA KUMARI 00045 BARB0CHHSHE 2280 2280 Processed 30/06/2023 2860064747 Vina Kumari BANK OF BARODA(606985)
SubTotal 4560 4560
3 Dumrikatsari BH-43-004-002-00292400/1069
(PHOOLKAHAN) 		0543004000NRG24190620230058727 19/06/2023 SALAMOON NESA 0543004WL003536 SALAMOON NESA 00045 BARB0MATSHE 2280 2280 Processed 30/06/2023 2860064753 MRS SALAMOON NESA STATE BANK OF INDIA(508548)
4 Dumrikatsari BH-43-004-002-00292500/237
(PHOOLKAHAN) 		0543004000NRG24190620230058736 19/06/2023 MD. JAINUL 0543004WL003536 MD. JAINUL 00045 BARB0MATSHE 2280 2280 Processed 30/06/2023 2860064749 MD JAINUL BANK OF BARODA(606985)
SubTotal 4560 4560
5 Dumrikatsari BH-43-004-002-00292400/2678
(PHOOLKAHAN) 		0543004000NRG24190620230058729 19/06/2023 nasim khatun 0543004WL003536 nasim khatun 00045 BARB0SHEOHA 2280 2280 Processed 30/06/2023 2860064745 NASIM KHATOON PUNJAB NATIONAL BANK(508568)
6 Dumrikatsari BH-43-004-002-00292500/2992
(PHOOLKAHAN) 		0543004000NRG24190620230058738 19/06/2023 SAKILA KHATOON 0543004WL003536 SAKILA KHATOON 00045 BARB0SHEOHA 2280 2280 Processed 30/06/2023 2860064744 Sakila Khatoon BANK OF BARODA(606985)
SubTotal 4560 4560
7 Dumrikatsari BH-43-004-002-00292300/2584
(PHOOLKAHAN) 		0543004000NRG24190620230058725 19/06/2023 RAMKUMAR MAHTO 0543004WL003536 RAMKUMAR MAHTO 00354 PUNB0499300 2280 2280 Processed 30/06/2023 2860064748 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 Dumrikatsari BH-43-004-002-00292300/710
(PHOOLKAHAN) 		0543004000NRG24190620230058726 19/06/2023 SAMINA KHATOON 0543004WL003536 SAMINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064742 Samina Khatoon BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292400/22
(PHOOLKAHAN) 		0543004000NRG24190620230058728 19/06/2023 SHANKAR MANJHI 0543004WL003536 SHANKAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064750 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-002-00292500/1237
(PHOOLKAHAN) 		0543004000NRG24190620230058732 19/06/2023 BIMLESH KUMAR SINGH 0543004WL003536 BIMLESH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064752 VIMLESH KUMAR SINGH BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-002-00292500/1570
(PHOOLKAHAN) 		0543004000NRG24190620230058733 19/06/2023 RAUSHAN KHATUN 0543004WL003536 RAUSHAN KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064751 Raushan Jahan BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-002-00292500/1675
(PHOOLKAHAN) 		0543004000NRG24190620230058734 19/06/2023 Mehnaj Khatoon 0543004WL003536 Mehnaj Khatoon 00538 CBIN0R10001 2280 2280 Processed 01/07/2023 2860064754 MEHNAAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-002-00292500/2293
(PHOOLKAHAN) 		0543004000NRG24190620230058735 19/06/2023 SUGANDHI DEVI 0543004WL003536 SUGANDHI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064743 SUGNDHI DEVI BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-002-00292500/345
(PHOOLKAHAN) 		0543004000NRG24190620230058740 19/06/2023 SANJU DEVI 0543004WL003536 SANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2860064741 SANJUDEVIWOSITARAMMANJHI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 15960 15960
15 Dumrikatsari BH-43-004-002-00292500/2949
(PHOOLKAHAN) 		0543004000NRG24190620230058737 19/06/2023 SANUVAR KHATOON 0543004WL003536 SANUVAR KHATOON 00691 IPOS0000001 2280 2280 Processed 01/07/2023 2860064740 SANUVAR KHATOON UTTAR BIHAR GRAMIN BANK(607069)
16 Dumrikatsari BH-43-004-002-00292500/3068
(PHOOLKAHAN) 		0543004000NRG24190620230058739 19/06/2023 HASINA KHATUN 0543004WL003536 HASINA KHATUN 00691 IPOS0000001 2280 2280 Processed 30/06/2023 2860064739 Hasina Khatun BANK OF BARODA(606985)
SubTotal 4560 4560
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_190623APB_FTO_283820 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 4560
2 Dumrikatsari BH0543004_190623APB_FTO_283820 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 4560
3 Dumrikatsari BH0543004_190623APB_FTO_283820 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4560
4 Dumrikatsari BH0543004_190623APB_FTO_283820 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2280
5 Dumrikatsari BH0543004_190623APB_FTO_283820 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 15960
6 Dumrikatsari BH0543004_190623APB_FTO_283820 India Post Payments Bank IPOS0000001 Sheohar 4560

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