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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:55 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_080723APB_FTO_379920
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-43-004-004-00291400/1411
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093663 08/07/2023 RADHIKA DEVI 0543004WL004881 RADHIKA DEVI 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542355 Radhika Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291400/1674
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093668 08/07/2023 Baby Devi 0543004WL004881 Baby Devi 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542347 Bebi Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291400/2970
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093679 08/07/2023 REKHA DEVI 0543004WL004881 REKHA DEVI 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542362 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumrikatsari BH-43-004-004-00291400/3455
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093691 08/07/2023 BRAJESH KUMAR 0543004WL004881 BRAJESH KUMAR 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542353 BRAJESH KUMAR BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-004-00291400/3455
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093690 08/07/2023 RITA DEVI 0543004WL004881 RITA DEVI 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542356 Rita Devi BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-004-00291400/3457
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093693 08/07/2023 RAMCHANDARA THAKUR 0543004WL004881 RAMCHANDARA THAKUR 00045 BARB0JAHSHE 2052 2052 Processed 02/09/2023 5081542358 Ramchandara Thakur BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-004-00291400/3458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093695 08/07/2023 LALAN SAH 0543004WL004881 LALAN SAH 00045 BARB0JAHSHE 1596 1596 Processed 02/09/2023 5081542363 LALAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumrikatsari BH-43-004-004-00291400/3458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093694 08/07/2023 NITU DEVI 0543004WL004881 NITU DEVI 00045 BARB0JAHSHE 1596 1596 Processed 02/09/2023 5081542357 Nitu Devi BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-004-00291400/3588
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093699 08/07/2023 BABITA DEVI 0543004WL004881 BABITA DEVI 00045 BARB0JAHSHE 1596 1596 Processed 02/09/2023 5081542360 BABITA DEVI BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-004-00291400/3776
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093701 08/07/2023 BINJU DEVI 0543004WL004881 BINJU DEVI 00045 BARB0JAHSHE 1596 1596 Processed 02/09/2023 5081542354 Binju Devi BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-004-00291430/3563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093706 08/07/2023 DHARMENDRA THAKUR 0543004WL004881 DHARMENDRA THAKUR 00045 BARB0JAHSHE 1368 1368 Processed 02/09/2023 5081542346 Dharmendra Thakur BANK OF BARODA(606985)
SubTotal 20064 20064
12 Dumrikatsari BH-43-004-004-00291400/3211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093685 08/07/2023 RITU DEVI 0543004WL004881 RITU DEVI 00045 BARB0MATSHE 2052 2052 Processed 02/09/2023 5081542361 RITU DEVI CANARA BANK(508532)
SubTotal 2052 2052
13 Dumrikatsari BH-43-004-004-00291400/2997
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093681 08/07/2023 SAVITA DEVI 0543004WL004881 SAVITA DEVI 00045 BARB0SHEOHA 2052 2052 Processed 02/09/2023 5081542351 SAVITA DEVI FINO PAYMENTS BANK LTD(608001)
14 Dumrikatsari BH-43-004-004-00291400/3461
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093696 08/07/2023 PAVAN KUMARTHAKUR 0543004WL004881 PAVAN KUMARTHAKUR 00045 BARB0SHEOHA 1596 1596 Processed 02/09/2023 5081542359 PAVAN KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 3648 3648
15 Dumrikatsari BH-43-004-004-00291400/1522
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093665 08/07/2023 NILAM DEVI 0543004WL004881 NILAM DEVI 00048 BKID0004436 2052 2052 Processed 02/09/2023 5081542352 NILAM DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
16 Dumrikatsari BH-43-004-004-00291400/1522
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093664 08/07/2023 GOPAL PRASAD SINGH 0543004WL004881 GOPAL PRASAD SINGH 00089 CBIN0280019 2052 2052 Processed 02/09/2023 5081542342 Mr. GOPAL PRASAD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
17 Dumrikatsari BH-43-004-004-00291400/3667
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093700 08/07/2023 PRIYANKA DEVI 0543004WL004881 PRIYANKA DEVI 00089 CBIN0283387 1596 1596 Processed 02/09/2023 5081542343 Mrs. PRIYANKA KUMARI D/O UPENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
18 Dumrikatsari BH-43-004-004-00291400/2407
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093674 08/07/2023 USHA DEVI 0543004WL004881 USHA DEVI 00354 PUNB0499300 2052 2052 Processed 02/09/2023 5081542330 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumrikatsari BH-43-004-004-00291400/596
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093703 08/07/2023 Arunthakur 0543004WL004881 Arunthakur 00354 PUNB0499300 1596 1596 Processed 02/09/2023 5081542334 MANJU DEVI & ARUN THAKUR PUNJAB NATIONAL BANK(508568)
20 Dumrikatsari BH-43-004-004-00291410/3129
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093704 08/07/2023 KRISHNA DEVI 0543004WL004881 KRISHNA DEVI 00354 PUNB0499300 1368 1368 Processed 02/09/2023 5081542345 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
21 Dumrikatsari BH-43-004-004-00291400/1386
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093661 08/07/2023 JAYSHILA DEVI 0543004WL004881 JAYSHILA DEVI 00415 SBIN0004447 2052 2052 Processed 02/09/2023 5081542341 JAYSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-004-00291400/1411
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093662 08/07/2023 nirmala devi 0543004WL004881 nirmala devi 00415 SBIN0004447 2052 2052 Processed 02/09/2023 5081542331 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 Dumrikatsari BH-43-004-004-00291400/1381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093660 08/07/2023 BABITA DEVI 0543004WL004881 BABITA DEVI 00415 SBIN0016776 2052 2052 Processed 02/09/2023 5081542344 MR VIJAY SAH STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-004-00291400/1673
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093667 08/07/2023 RINKU DEVI 0543004WL004881 RINKU DEVI 00415 SBIN0016776 2052 2052 Processed 02/09/2023 5081542336 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 Dumrikatsari BH-43-004-004-00291400/1035
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093657 08/07/2023 VIDESHEE SAHANI 0543004WL004881 VIDESHEE SAHANI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542328 VIDESHI SAHANI S/O BHUIL SAHAN UTTAR BIHAR GRAMIN BANK(607069)
26 Dumrikatsari BH-43-004-004-00291400/1381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093659 08/07/2023 SUSHILA DEVI 0543004WL004881 SUSHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542322 Sushila Devi BANK OF BARODA(606985)
27 Dumrikatsari BH-43-004-004-00291400/1673
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093666 08/07/2023 UPENDRA PASWAN 0543004WL004881 UPENDRA PASWAN 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542329 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-004-00291400/1675
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093669 08/07/2023 RINA DEVI 0543004WL004881 RINA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542323 Rina Devi BANK OF BARODA(606985)
29 Dumrikatsari BH-43-004-004-00291400/1677
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093671 08/07/2023 Kiran Devi 0543004WL004881 Kiran Devi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542333 HARINDRA RAY AND KIRAN DEVI PUNJAB NATIONAL BANK(508568)
30 Dumrikatsari BH-43-004-004-00291400/224
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093673 08/07/2023 RUPSAGAR DEVI 0543004WL004881 RUPSAGAR DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542335 RUPSAGAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-004-00291400/2417
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093676 08/07/2023 RITA DEVI 0543004WL004881 RITA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542349 Rita Devi BANK OF BARODA(606985)
32 Dumrikatsari BH-43-004-004-00291400/2417
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093675 08/07/2023 SANJAY SAH 0543004WL004881 SANJAY SAH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542332 Sanjay Sah BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-004-00291400/2422
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093677 08/07/2023 VEENA DEVI 0543004WL004881 VEENA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542327 HARI SHANKAR RAY AND BINA DEVI PUNJAB NATIONAL BANK(508568)
34 Dumrikatsari BH-43-004-004-00291400/2996
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093680 08/07/2023 ANCHALA DEVI 0543004WL004881 ANCHALA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542350 MR ANCHALA KUMARI STATE BANK OF INDIA(508548)
35 Dumrikatsari BH-43-004-004-00291400/3181
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093684 08/07/2023 MANISHA KUMARI 0543004WL004881 MANISHA KUMARI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542339 MANISHA KUMARI W O RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
36 Dumrikatsari BH-43-004-004-00291400/3181
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093683 08/07/2023 RAJU KUMAR SINGH 0543004WL004881 RAJU KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542325 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-004-00291400/3443
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093686 08/07/2023 MINTU DEVI 0543004WL004881 MINTU DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542326 MINTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Dumrikatsari BH-43-004-004-00291400/3444
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093688 08/07/2023 SANNI KUMAR 0543004WL004881 SANNI KUMAR 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542348 SANNI KUMAR BANK OF INDIA(508505)
39 Dumrikatsari BH-43-004-004-00291400/3444
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093689 08/07/2023 VIMLA DEVI 0543004WL004881 VIMLA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081542337 VIMALA DEVI W O LATE SHYAM NAN UTTAR BIHAR GRAMIN BANK(607069)
40 Dumrikatsari BH-43-004-004-00291400/3462
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093697 08/07/2023 PANKAJ KUMAR THAKUR 0543004WL004881 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5081542338 PANKAJ KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
41 Dumrikatsari BH-43-004-004-00291430/3563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093705 08/07/2023 RUNA DEVI 0543004WL004881 RUNA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5081542340 Runa Devi BANK OF BARODA(606985)
SubTotal 33744 33744
42 Dumrikatsari BH-43-004-004-00291400/1035
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093656 08/07/2023 ANITA DEVI 0543004WL004881 ANITA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081542320 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumrikatsari BH-43-004-004-00291400/2831
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093678 08/07/2023 SOBHA DEVI 0543004WL004881 SOBHA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081542318 SOBHA DEVI WO SHIV SHANKAR RAY BANK OF BARODA(606985)
44 Dumrikatsari BH-43-004-004-00291400/3443
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093687 08/07/2023 SUMESHWAR OJHA 0543004WL004881 SUMESHWAR OJHA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081542319 SUMESHWAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumrikatsari BH-43-004-004-00291400/3457
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093692 08/07/2023 GAYTRI DEVI 0543004WL004881 GAYTRI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081542321 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
46 Dumrikatsari BH-43-004-004-00291400/1075
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093658 08/07/2023 RAMNATH SAH 0543004WL004881 RAMNATH SAH 638 INDB0000469 2052 2052 Processed 02/09/2023 5081542324 RAMANATH SAH INDUSIND BANK(607189)
SubTotal 2052 2052
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_080723APB_FTO_379920 Bank of Baroda BARB0JAHSHE Jahargirpur 20064
2 Dumrikatsari BH0543004_080723APB_FTO_379920 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2052
3 Dumrikatsari BH0543004_080723APB_FTO_379920 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3648
4 Dumrikatsari BH0543004_080723APB_FTO_379920 Bank of India BKID0004436 HIRAUTA DUM 2052
5 Dumrikatsari BH0543004_080723APB_FTO_379920 Central Bank Of India CBIN0280019 SHEOHAR 2052
6 Dumrikatsari BH0543004_080723APB_FTO_379920 Central Bank Of India CBIN0283387 PHENHARA 1596
7 Dumrikatsari BH0543004_080723APB_FTO_379920 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5016
8 Dumrikatsari BH0543004_080723APB_FTO_379920 State Bank of India SBIN0004447 SHEOHAR 4104
9 Dumrikatsari BH0543004_080723APB_FTO_379920 State Bank of India SBIN0016776 Dumri Katsari 4104
10 Dumrikatsari BH0543004_080723APB_FTO_379920 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 33744
11 Dumrikatsari BH0543004_080723APB_FTO_379920 India Post Payments Bank IPOS0000001 Sheohar 8208
12 Dumrikatsari BH0543004_080723APB_FTO_379920 INDUSIND BANK LTD. INDB0000469 ANDAR 2052

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