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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010623APB_FTO_208584
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-43-004-002-00292400/2997
(PHOOLKAHAN) 		0543004000NRG24310520230035609 01/06/2023 RINKU DEVI 0543004WL002389 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455338 Rinku Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292400/2999
(PHOOLKAHAN) 		0543004000NRG24310520230035611 01/06/2023 SHEKHO DEVI 0543004WL002389 SHEKHO DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455341 SHEKHO DEVI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/3001
(PHOOLKAHAN) 		0543004000NRG24310520230035613 01/06/2023 MAMTA DEVI 0543004WL002389 MAMTA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455337 Mamta Devi BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-002-00292400/3002
(PHOOLKAHAN) 		0543004000NRG24310520230035614 01/06/2023 BINOD MAJHI 0543004WL002389 BINOD MAJHI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455340 BINOD MAJHI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292400/828
(PHOOLKAHAN) 		0543004000NRG24310520230035615 01/06/2023 RINKU DEVI 0543004WL002389 RINKU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455336 Rinku Devi BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-002-00292400/831
(PHOOLKAHAN) 		0543004000NRG24310520230035616 01/06/2023 NANDU MANJHI 0543004WL002389 NANDU MANJHI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2310455339 NANDU MANJHI BANK OF BARODA(606985)
SubTotal 16416 16416
7 Dumrikatsari BH-43-004-002-00292400/23
(PHOOLKAHAN) 		0543004000NRG24310520230035607 01/06/2023 AJRUN NESHA 0543004WL002389 AJRUN NESHA 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2310455342 AJRUN NESHA WO NATHUNI RAEN BANK OF BARODA(606985)
SubTotal 2736 2736
8 Dumrikatsari BH-43-004-002-00292400/3000
(PHOOLKAHAN) 		0543004000NRG24310520230035612 01/06/2023 NEHA DEVI 0543004WL002389 NEHA DEVI 00045 BARB0PATAHI 2736 2736 Processed 08/06/2023 2310455334 Neha Devi BANK OF BARODA(606985)
SubTotal 2736 2736
9 Dumrikatsari BH-43-004-002-00292400/2996
(PHOOLKAHAN) 		0543004000NRG24310520230035608 01/06/2023 VORAITAN KHATUN 0543004WL002389 VORAITAN KHATUN 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2310455335 MRS VORAITAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 Dumrikatsari BH-43-004-002-00292400/2998
(PHOOLKAHAN) 		0543004000NRG24310520230035610 01/06/2023 VAKILAN KHATOON 0543004WL002389 VAKILAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310455331 MRS VAKILAN KHATOON STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-002-00292500/1682
(PHOOLKAHAN) 		0543004000NRG24310520230035617 01/06/2023 Jaimangal Paswan 0543004WL002389 Jaimangal Paswan 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310455330 MR JAYMANGAL PASWAN STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-002-00292500/1746
(PHOOLKAHAN) 		0543004000NRG24310520230035618 01/06/2023 Janarshi Devi 0543004WL002389 Janarshi Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310455332 MRS JANARSI DEVI STATE BANK OF INDIA(508548)
13 Dumrikatsari BH-43-004-002-00292500/316
(PHOOLKAHAN) 		0543004000NRG24310520230035619 01/06/2023 NATHUNI PASWAN 0543004WL002389 NATHUNI PASWAN 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310455333 NATHUNI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010623APB_FTO_208584 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 16416
2 Dumrikatsari BH0543004_010623APB_FTO_208584 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2736
3 Dumrikatsari BH0543004_010623APB_FTO_208584 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2736
4 Dumrikatsari BH0543004_010623APB_FTO_208584 State Bank of India SBIN0004447 SHEOHAR 2736
5 Dumrikatsari BH0543004_010623APB_FTO_208584 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 10944

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