Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040723APB_FTO_354406
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-43-004-004-00291420/1861
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080015 04/07/2023 AKASH KUMAR 0543004WL004390 AKASH KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4963183649 Akash Thakur BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291420/3453
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080029 04/07/2023 SANNI KUMAR 0543004WL004390 SANNI KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4963183647 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-004-00291420/3514
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080031 04/07/2023 SABHA SINGH 0543004WL004390 SABHA SINGH 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4963183648 SABHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 Dumrikatsari BH-43-004-004-00291420/1881
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080018 04/07/2023 VISWANATH SINGH 0543004WL004390 VISWANATH SINGH 00089 CBIN0282595 2736 2736 Processed 30/08/2023 4963183638 VISHWANATH SINGH SO RAMSHAKAL UTTAR BIHAR GRAMIN BANK(607069)
5 Dumrikatsari BH-43-004-004-00291420/2265
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080021 04/07/2023 KIRAN DEVI 0543004WL004390 KIRAN DEVI 00089 CBIN0282595 2736 2736 Processed 30/08/2023 4963183650 BINOD KR SINGH & KIRAN DEVI E OR S CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
6 Dumrikatsari BH-43-004-004-00291400/1442
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080007 04/07/2023 PRATIBHA DEVI 0543004WL004390 PRATIBHA DEVI 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963183639 PRATIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-004-00291420/1812
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080012 04/07/2023 MADHURESH KUMAR 0543004WL004390 MADHURESH KUMAR 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963183640 MR MADHURESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-004-00291420/1847
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080013 04/07/2023 RUBI DEVI 0543004WL004390 RUBI DEVI 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963183642 MRS RUBY DEVI STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-004-00291420/1852
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080014 04/07/2023 SHYAMBABU KUMAR 0543004WL004390 SHYAMBABU KUMAR 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963183641 SHYAMBABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
10 Dumrikatsari BH-43-004-004-00291420/1862
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080017 04/07/2023 ANITA DEVI 0543004WL004390 ANITA DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963183644 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-004-00291420/1862
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080016 04/07/2023 SATNARYAN THAKUR 0543004WL004390 SATNARYAN THAKUR 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963183643 STAYNARAYAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dumrikatsari BH-43-004-004-00291420/2290
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080024 04/07/2023 GUNJESH KUMAR SINGH 0543004WL004390 GUNJESH KUMAR SINGH 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4963183645 MR GUNJESH KUMAR SINGH STATE BANK OF INDIA(508548)
13 Dumrikatsari BH-43-004-004-00291450/3606
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080043 04/07/2023 Pankaj Kumar singh 0543004WL004390 Pankaj Kumar singh 00415 SBIN0016776 2964 2964 Processed 30/08/2023 4963183646 MRS PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11172 11172
14 Dumrikatsari BH-43-004-004-00291400/1442
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080006 04/07/2023 RAJEEV KUMAR SINGH 0543004WL004390 RAJEEV KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963183633 RAJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dumrikatsari BH-43-004-004-00291420/1478
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080008 04/07/2023 PREMNARAYAN SINGH 0543004WL004390 PREMNARAYAN SINGH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963183653 PREM NARAYAN SINGH STATE BANK OF INDIA(508548)
16 Dumrikatsari BH-43-004-004-00291420/1881
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080019 04/07/2023 SILA DEVI 0543004WL004390 SILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183652 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumrikatsari BH-43-004-004-00291420/2142
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080020 04/07/2023 DEVANT KUMAR SINGH 0543004WL004390 DEVANT KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183654 DEVANTKUMARSINGHSOSHIVBAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
18 Dumrikatsari BH-43-004-004-00291420/2265
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080022 04/07/2023 BINOD KUMAR SINGH 0543004WL004390 BINOD KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183635 BINOD KR SINGH & KIRAN DEVI E OR S CENTRAL BANK OF INDIA(607115)
19 Dumrikatsari BH-43-004-004-00291420/2266
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080023 04/07/2023 SARITA DEVI 0543004WL004390 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183655 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumrikatsari BH-43-004-004-00291420/2746
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080028 04/07/2023 SUNIL KUMAR 0543004WL004390 SUNIL KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183651 SUNIL KUMAR SINGH UNION BANK OF INDIA(508500)
21 Dumrikatsari BH-43-004-004-00291420/405
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080040 04/07/2023 RANJAY KUMAR 0543004WL004390 RANJAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183637 Ranjay Kumar BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-004-00291420/405
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080039 04/07/2023 REENA DEVI 0543004WL004390 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183636 RINA DEVI WO MAHESH RAM UTTAR BIHAR GRAMIN BANK(607069)
23 Dumrikatsari BH-43-004-004-00291420/733
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080041 04/07/2023 SUBODH RAM 0543004WL004390 SUBODH RAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963183634 Subodh Ram FINO PAYMENTS BANK LTD(608001)
24 Dumrikatsari BH-43-004-004-00291470/2192
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080045 04/07/2023 RAJIV KUMAR 0543004WL004390 RAJIV KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963183632 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
25 Dumrikatsari BH-43-004-004-00291400/1441
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080005 04/07/2023 LOKESH KUMAR SINGH 0543004WL004390 LOKESH KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963183631 LAUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-004-00291420/1618
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080010 04/07/2023 RAMBABU SINGH 0543004WL004390 RAMBABU SINGH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963183624 RAMABABU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumrikatsari BH-43-004-004-00291420/2369
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080025 04/07/2023 ANAMIKA KUMARI 0543004WL004390 ANAMIKA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183627 ANAMIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumrikatsari BH-43-004-004-00291420/2369
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080026 04/07/2023 SHAILESH KUMAR GULSHAN 0543004WL004390 SHAILESH KUMAR GULSHAN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183618 SHAILESH KUMAR GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/2719
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080027 04/07/2023 RANDHIR KUMAR SINGH 0543004WL004390 RANDHIR KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183622 RANDHIR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-004-00291420/3479
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080030 04/07/2023 santosh kumar 0543004WL004390 santosh kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183625 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 Dumrikatsari BH-43-004-004-00291420/3515
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080033 04/07/2023 KAVITA KUMARI 0543004WL004390 KAVITA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183628 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dumrikatsari BH-43-004-004-00291420/3515
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080032 04/07/2023 SUNITA DEVI 0543004WL004390 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183620 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-004-00291420/3603
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080034 04/07/2023 SANJIV KUMAR 0543004WL004390 SANJIV KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183629 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumrikatsari BH-43-004-004-00291420/3604
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080035 04/07/2023 PRAVIN KUMAR 0543004WL004390 PRAVIN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183630 PARVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumrikatsari BH-43-004-004-00291420/3713
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080036 04/07/2023 AMIT KUMAR 0543004WL004390 AMIT KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183626 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumrikatsari BH-43-004-004-00291420/405
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080038 04/07/2023 MAHESH RAM 0543004WL004390 MAHESH RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183619 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-004-00291450/2314
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080042 04/07/2023 SHASHIBHUSHAN SINGH 0543004WL004390 SHASHIBHUSHAN SINGH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963183623 SASHIBHUSAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumrikatsari BH-43-004-004-00291450/3606
(MAKSHUDPUR KARARIYA) 		0543004000NRG24010720230080044 04/07/2023 Chanda devi 0543004WL004390 Chanda devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963183621 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
Total 106476 106476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_040723APB_FTO_354406 Bank of Baroda BARB0JAHSHE Jahargirpur 8208
2 Dumrikatsari BH0543004_040723APB_FTO_354406 Central Bank Of India CBIN0282595 KRISHNANAGAR 5472
3 Dumrikatsari BH0543004_040723APB_FTO_354406 State Bank of India SBIN0004447 SHEOHAR 11856
4 Dumrikatsari BH0543004_040723APB_FTO_354406 State Bank of India SBIN0016776 Dumri Katsari 11172
5 Dumrikatsari BH0543004_040723APB_FTO_354406 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 30780
6 Dumrikatsari BH0543004_040723APB_FTO_354406 India Post Payments Bank IPOS0000001 Sheohar 38988

Download In Excel