Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270423APB_FTO_72724
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-43-004-003-00291700/3669
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005799 27/04/2023 AMLESH KUMAR 0543004WL000562 AMLESH KUMAR 00045 BARB0MATSHE 2508 2508 Processed 11/05/2023 1440301353 AMALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumrikatsari BH-43-004-003-00291700/3673
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005800 27/04/2023 PRIYANKA KUMARI 0543004WL000562 PRIYANKA KUMARI 00045 BARB0MATSHE 2508 2508 Processed 11/05/2023 1440301352 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
3 Dumrikatsari BH-43-004-003-00291700/3674
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005801 27/04/2023 SURAJ KUMAR 0543004WL000562 SURAJ KUMAR 00045 BARB0MATSHE 2508 2508 Processed 11/05/2023 1440301351 Suraj Kumar BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005807 27/04/2023 SUMINA KHATUN 0543004WL000562 SUMINA KHATUN 00045 BARB0MATSHE 2508 2508 Processed 11/05/2023 1440301354 Sumina Khatun BANK OF BARODA(606985)
SubTotal 10032 10032
5 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005808 27/04/2023 ILIYAS MIYA 0543004WL000562 ILIYAS MIYA 00127 FDRL0001922 2508 2508 Processed 11/05/2023 1440301350 MR ILIYAS MIYAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 Dumrikatsari BH-43-004-003-00291700/2266
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005795 27/04/2023 VIRENDRA SINGH 0543004WL000562 VIRENDRA SINGH 00165 IBKL0001377 2508 2508 Processed 11/05/2023 1440301349 VIRENDRA SINGH IDBI BANK(607095)
SubTotal 2508 2508
7 Dumrikatsari BH-43-004-003-00291700/3665
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005797 27/04/2023 INDU DEVI 0543004WL000562 INDU DEVI 00415 SBIN0006447 2508 2508 Processed 11/05/2023 1440301348 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 Dumrikatsari BH-43-004-003-00291700/1666
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005789 27/04/2023 RADHIKA DEVI 0543004WL000562 RADHIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301360 MR MUNCHUN SAH STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-003-00291700/1673
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005791 27/04/2023 Aasha Devi 0543004WL000562 Aasha Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301357 ASHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumrikatsari BH-43-004-003-00291700/1673
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005790 27/04/2023 Krischandra Singh 0543004WL000562 Krischandra Singh 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301358 KRISHAN CHANDR SINGH BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-003-00291700/2258
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005793 27/04/2023 GURIYA DEVI 0543004WL000562 GURIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301359 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-003-00291700/3666
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005798 27/04/2023 PAWAN KUMAR 0543004WL000562 PAWAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301356 PAWAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
13 Dumrikatsari BH-43-004-003-00291700/3675
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005802 27/04/2023 MINDU DEVI 0543004WL000562 MINDU DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301355 MINTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 Dumrikatsari BH-43-004-003-00291700/596
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005805 27/04/2023 VINOD SAH 0543004WL000562 VINOD SAH 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301361 VINOD SAH UTTAR BIHAR GRAMIN BANK(607069)
15 Dumrikatsari BH-43-004-003-00291900/1223
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005806 27/04/2023 SHATROHAN SAH 0543004WL000562 SHATROHAN SAH 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440301347 SHATROHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270423APB_FTO_72724 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 10032
2 Dumrikatsari BH0543004_270423APB_FTO_72724 FEDERAL BANK FDRL0001922 BHAGAWANPUR 2508
3 Dumrikatsari BH0543004_270423APB_FTO_72724 IDBI Bank IBKL0001377 FATEHPUR 2508
4 Dumrikatsari BH0543004_270423APB_FTO_72724 State Bank of India SBIN0006447 ARMY AHYAPUR 2508
5 Dumrikatsari BH0543004_270423APB_FTO_72724 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 20064

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