Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:45 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_090523APB_FTO_122962
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-43-004-001-00292600/3475
(ROHUA) 		0543004000NRG24080520230013552 09/05/2023 GTTA DEVI 0543004WL001225 GTTA DEVI 00045 BARB0JAHSHE 3420 3420 Processed 17/05/2023 1637421490 Geeta Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292600/3476
(ROHUA) 		0543004000NRG24080520230013554 09/05/2023 MINA DEVI 0543004WL001227 MINA DEVI 00045 BARB0JAHSHE 3420 3420 Processed 17/05/2023 1637421489 Mina Devi BANK OF BARODA(606985)
SubTotal 6840 6840
3 Dumrikatsari BH-43-004-001-00292700/3484
(ROHUA) 		0543004000NRG24080520230013555 09/05/2023 NITESH KUMAR 0543004WL001228 NITESH KUMAR 00045 BARB0MATSHE 3420 3420 Processed 17/05/2023 1637421492 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
4 Dumrikatsari BH-43-004-001-00292700/431
(ROHUA) 		0543004000NRG24080520230013544 09/05/2023 ganeshi thakur 0543004WL001217 ganeshi thakur 00045 BARB0MATSHE 3420 3420 Processed 17/05/2023 1637421488 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
5 Dumrikatsari BH-43-004-001-00292700/91
(ROHUA) 		0543004000NRG24080520230013549 09/05/2023 JAYCHANDRA RAY 0543004WL001222 JAYCHANDRA RAY 00045 BARB0MATSHE 3420 3420 Processed 17/05/2023 1637421491 JAYCHANDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
6 Dumrikatsari BH-43-004-001-00292600/2110
(ROHUA) 		0543004000NRG24080520230013542 09/05/2023 MADHURI DEVI 0543004WL001215 MADHURI DEVI 00354 PUNB0499300 1824 1824 Processed 17/05/2023 1637421485 MADHURI DEVI W/O RAJENDRA SAHNI PUNJAB NATIONAL BANK(508568)
7 Dumrikatsari BH-43-004-001-00292600/3405
(ROHUA) 		0543004000NRG24080520230013551 09/05/2023 SUNAINA DEVI 0543004WL001224 SUNAINA DEVI 00354 PUNB0499300 3420 3420 Processed 17/05/2023 1637421486 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
8 Dumrikatsari BH-43-004-001-00292600/3481
(ROHUA) 		0543004000NRG24080520230013553 09/05/2023 PHULA DEVI 0543004WL001226 PHULA DEVI 00354 PUNB0499300 3420 3420 Processed 17/05/2023 1637421484 FULA DEVI PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292600/3543
(ROHUA) 		0543004000NRG24080520230013550 09/05/2023 SARASWATI DEVI 0543004WL001223 SARASWATI DEVI 00354 PUNB0499300 3420 3420 Processed 17/05/2023 1637421487 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12084 12084
10 Dumrikatsari BH-43-004-001-00292800/1200
(ROHUA) 		0543004000NRG24080520230013556 09/05/2023 PINKI SINGH 0543004WL001229 PINKI SINGH 00415 SBIN0002989 3420 3420 Processed 17/05/2023 1637421482 PINKISINGHWOMANOJKUMARSI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3420 3420
11 Dumrikatsari BH-43-004-001-00292600/3445
(ROHUA) 		0543004000NRG24080520230013546 09/05/2023 DILIP KUWAR 0543004WL001219 DILIP KUWAR 00415 SBIN0004447 2280 2280 Processed 17/05/2023 1637421483 DILIP KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 Dumrikatsari BH-43-004-001-00292600/2426
(ROHUA) 		0543004000NRG24080520230013547 09/05/2023 SUJANTI DEVI 0543004WL001220 SUJANTI DEVI 00462 UCBA0003028 3420 3420 Processed 17/05/2023 1637421481 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 Dumrikatsari BH-43-004-001-00292200/728
(ROHUA) 		0543004000NRG24080520230013545 09/05/2023 SONU KUMAR 0543004WL001218 SONU KUMAR 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637421480 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_090523APB_FTO_122962 Bank of Baroda BARB0JAHSHE Jahargirpur 6840
2 Dumrikatsari BH0543004_090523APB_FTO_122962 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 10260
3 Dumrikatsari BH0543004_090523APB_FTO_122962 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12084
4 Dumrikatsari BH0543004_090523APB_FTO_122962 State Bank of India SBIN0002989 PATAHI 3420
5 Dumrikatsari BH0543004_090523APB_FTO_122962 State Bank of India SBIN0004447 SHEOHAR 2280
6 Dumrikatsari BH0543004_090523APB_FTO_122962 UCO Bank UCBA0003028 SHEOHAR 3420
7 Dumrikatsari BH0543004_090523APB_FTO_122962 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2280

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