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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060523APB_FTO_111312
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-43-004-002-00292400/3165
(PHOOLKAHAN) 		0543004000NRG24030520230010844 06/05/2023 VINA KUMARI 0543004WL000929 VINA KUMARI 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1481679866 Vina Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-002-00292400/1069
(PHOOLKAHAN) 		0543004000NRG24030520230010840 06/05/2023 SALAMOON NESA 0543004WL000929 SALAMOON NESA 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481679867 MRS SALAMOON NESA STATE BANK OF INDIA(508548)
3 Dumrikatsari BH-43-004-002-00292500/237
(PHOOLKAHAN) 		0543004000NRG24030520230010848 06/05/2023 MD. JAINUL 0543004WL000929 MD. JAINUL 00045 BARB0MATSHE 2736 2736 Processed 12/05/2023 1481679868 MD JAINUL BANK OF BARODA(606985)
SubTotal 5472 5472
4 Dumrikatsari BH-43-004-002-00292400/2678
(PHOOLKAHAN) 		0543004000NRG24030520230010842 06/05/2023 nasim khatun 0543004WL000929 nasim khatun 00045 BARB0SHEOHA 2736 2736 Processed 12/05/2023 1481679865 NASIM KHATOON PUNJAB NATIONAL BANK(508568)
5 Dumrikatsari BH-43-004-002-00292500/2992
(PHOOLKAHAN) 		0543004000NRG24030520230010850 06/05/2023 SAKILA KHATOON 0543004WL000929 SAKILA KHATOON 00045 BARB0SHEOHA 2736 2736 Processed 12/05/2023 1481679864 Sakila Khatoon BANK OF BARODA(606985)
SubTotal 5472 5472
6 Dumrikatsari BH-43-004-002-00292300/710
(PHOOLKAHAN) 		0543004000NRG24030520230010839 06/05/2023 SAMINA KHATOON 0543004WL000929 SAMINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481679861 Samina Khatoon BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292400/22
(PHOOLKAHAN) 		0543004000NRG24030520230010841 06/05/2023 SHANKAR MANJHI 0543004WL000929 SHANKAR MANJHI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481679863 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-002-00292500/1237
(PHOOLKAHAN) 		0543004000NRG24030520230010845 06/05/2023 BIMLESH KUMAR SINGH 0543004WL000929 BIMLESH KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481679869 VIMLESH KUMAR SINGH BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292500/1675
(PHOOLKAHAN) 		0543004000NRG24030520230010846 06/05/2023 Mehnaj Khatoon 0543004WL000929 Mehnaj Khatoon 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481679860 MEHNAAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
10 Dumrikatsari BH-43-004-002-00292500/2293
(PHOOLKAHAN) 		0543004000NRG24030520230010847 06/05/2023 SUGANDHI DEVI 0543004WL000929 SUGANDHI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481679862 SUGNDHI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
11 Dumrikatsari BH-43-004-002-00292500/2949
(PHOOLKAHAN) 		0543004000NRG24030520230010849 06/05/2023 SANUVAR KHATOON 0543004WL000929 SANUVAR KHATOON 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481679858 SANUVAR KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 Dumrikatsari BH-43-004-002-00292500/3066
(PHOOLKAHAN) 		0543004000NRG24030520230010851 06/05/2023 CHANDANI KHATOON 0543004WL000929 CHANDANI KHATOON 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481679857 Chandani Khatoon BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292500/3068
(PHOOLKAHAN) 		0543004000NRG24030520230010852 06/05/2023 HASINA KHATUN 0543004WL000929 HASINA KHATUN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481679855 Hasina Khatun BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-002-00292500/3069
(PHOOLKAHAN) 		0543004000NRG24030520230010853 06/05/2023 SAKINA KHATUN 0543004WL000929 SAKINA KHATUN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481679856 SAKINA KHATUN BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-002-00292500/3070
(PHOOLKAHAN) 		0543004000NRG24030520230010854 06/05/2023 HUSENARA KHATOON 0543004WL000929 HUSENARA KHATOON 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481679859 Husenara Khatoon BANK OF BARODA(606985)
SubTotal 13680 13680
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060523APB_FTO_111312 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Dumrikatsari BH0543004_060523APB_FTO_111312 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
3 Dumrikatsari BH0543004_060523APB_FTO_111312 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5472
4 Dumrikatsari BH0543004_060523APB_FTO_111312 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 13680
5 Dumrikatsari BH0543004_060523APB_FTO_111312 India Post Payments Bank IPOS0000001 Sheohar 13680

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