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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290623APB_FTO_333510
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-43-004-003-00291500/3859
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072832 29/06/2023 TASLIMA KHATUN 0543004WL004124 TASLIMA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024083 MRS TASLIMA KHATOON STATE BANK OF INDIA(508548)
2 Dumrikatsari BH-43-004-003-00291700/3672
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072836 29/06/2023 PRITAM KUMAR 0543004WL004124 PRITAM KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024085 Pritam Kumar BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-003-00291700/3875
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072837 29/06/2023 ADITYA KUMAR 0543004WL004124 ADITYA KUMAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024090 ADITYA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 Dumrikatsari BH-43-004-003-00291700/3937
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072838 29/06/2023 CHANDANI KUMARI 0543004WL004124 CHANDANI KUMARI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024088 Chandani Kumari BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-003-00291700/3943
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072839 29/06/2023 SAMNATH MANDAL 0543004WL004124 SAMNATH MANDAL 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024089 SAMNATH MANDAL BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072845 29/06/2023 SUMINA KHATUN 0543004WL004124 SUMINA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024086 Sumina Khatun BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-003-00291900/3815
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072848 29/06/2023 SHABRA KHATUN 0543004WL004124 SHABRA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024091 SHABRA KHATUN BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-003-00291900/3914
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072850 29/06/2023 MUNNI KHATUN 0543004WL004124 MUNNI KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024092 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dumrikatsari BH-43-004-003-00292000/3947
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072852 29/06/2023 ROKSHAR 0543004WL004124 ROKSHAR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024097 Rokshar BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-003-00292000/3956
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072854 29/06/2023 JASIMA KHATOON 0543004WL004124 JASIMA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024099 MS JASIMA KHATOON STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-003-00292000/3959
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072855 29/06/2023 NEMAT KHATUN 0543004WL004124 NEMAT KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024098 Nemat Khatun BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-003-00292100/1016
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072857 29/06/2023 DIPLAL SAH 0543004WL004124 DIPLAL SAH 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024101 MR DIPLAL SAH STATE BANK OF INDIA(508548)
13 Dumrikatsari BH-43-004-003-00292100/1026
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072859 29/06/2023 GAYATRI DEVI 0543004WL004124 GAYATRI DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4961024100 SAHDEO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
14 Dumrikatsari BH-43-004-003-00291900/3688
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072846 29/06/2023 ILIYAS MIYA 0543004WL004124 ILIYAS MIYA 00127 FDRL0001922 2736 2736 Processed 30/08/2023 4961024076 MR ILIYAS MIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 Dumrikatsari BH-43-004-003-00291900/2366
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072842 29/06/2023 RAISA KHATUN 0543004WL004124 RAISA KHATUN 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4961024087 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 Dumrikatsari BH-43-004-003-00292100/956
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072868 29/06/2023 MAJJAY MAJHI 0543004WL004124 MAJJAY MAJHI 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4961024078 MR MANJAY MAJHI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-003-00291900/2524
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072843 29/06/2023 MADINA KHATOON 0543004WL004124 MADINA KHATOON 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024079 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumrikatsari BH-43-004-003-00291900/3560
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072844 29/06/2023 SHAHANA KHATUN 0543004WL004124 SHAHANA KHATUN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024080 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
19 Dumrikatsari BH-43-004-003-00291900/3689
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072847 29/06/2023 JULEKHA KHATOON 0543004WL004124 JULEKHA KHATOON 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024084 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-003-00292000/3946
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072851 29/06/2023 AFSARI BEGAM 0543004WL004124 AFSARI BEGAM 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024096 AFSARI BEGAM WO ABDUL JABBAR BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-003-00292000/3948
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072853 29/06/2023 REHANA KHATUN 0543004WL004124 REHANA KHATUN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024093 MR REHANA KHATUN STATE BANK OF INDIA(508548)
22 Dumrikatsari BH-43-004-003-00292100/67
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072866 29/06/2023 CHITRANJAN RAM 0543004WL004124 CHITRANJAN RAM 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024081 MR CHITTRANJAN RAM STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-003-00292100/67
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072867 29/06/2023 RINA DEVI 0543004WL004124 RINA DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024082 MR CHITTRANJAN RAM STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-003-00292100/974
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072869 29/06/2023 CHINTA DEVI 0543004WL004124 CHINTA DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024095 MR CHINTA DEVI STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-003-00292100/982
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072870 29/06/2023 RAJMANGAL SAH 0543004WL004124 RAJMANGAL SAH 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024077 MR RAJMANGAL SAH STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-003-00292100/998
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072871 29/06/2023 SHRIPATI DEVI 0543004WL004124 SHRIPATI DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4961024094 MR SHREEPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
27 Dumrikatsari BH-43-004-003-00292000/3961
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072856 29/06/2023 MAHJABI KHATUN 0543004WL004124 MAHJABI KHATUN 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4961024103 MRS MAHAJBI KHATUN STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-003-00292100/1026
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072860 29/06/2023 DINESH RAM 0543004WL004124 DINESH RAM 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4961024102 DINESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
29 Dumrikatsari BH-43-004-003-00291700/1674
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072834 29/06/2023 PRAMILA DEVI 0543004WL004124 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961024074 MR DINESH SAH STATE BANK OF INDIA(508548)
30 Dumrikatsari BH-43-004-003-00292100/102
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072858 29/06/2023 PRATIMA DEVI 0543004WL004124 PRATIMA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961024075 PRTIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-003-00292100/107
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072861 29/06/2023 Jamila Khatoon 0543004WL004124 Jamila Khatoon 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961024072 JAMILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-003-00292100/12
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072862 29/06/2023 Babita Devi 0543004WL004124 Babita Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961024071 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 Dumrikatsari BH-43-004-003-00292100/65
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072864 29/06/2023 JAGUDEV RAM 0543004WL004124 JAGUDEV RAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961024073 JAGUDEV RAM SO BHIKHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
34 Dumrikatsari BH-43-004-003-00291900/3891
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072849 29/06/2023 RINKU KUMARI 0543004WL004124 RINKU KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961024068 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumrikatsari BH-43-004-003-00292100/471
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072863 29/06/2023 MAHADEW RAM 0543004WL004124 MAHADEW RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961024070 MR MAHADEV EAM STATE BANK OF INDIA(508548)
36 Dumrikatsari BH-43-004-003-00292100/65
(MAHMADPUR KATSARI) 		0543004000NRG24290620230072865 29/06/2023 SHARDA DEVI 0543004WL004124 SHARDA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961024069 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290623APB_FTO_333510 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 35568
2 Dumrikatsari BH0543004_290623APB_FTO_333510 FEDERAL BANK FDRL0001922 BHAGAWANPUR 2736
3 Dumrikatsari BH0543004_290623APB_FTO_333510 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
4 Dumrikatsari BH0543004_290623APB_FTO_333510 State Bank of India SBIN0004447 SHEOHAR 2736
5 Dumrikatsari BH0543004_290623APB_FTO_333510 State Bank of India SBIN0016776 Dumri Katsari 27360
6 Dumrikatsari BH0543004_290623APB_FTO_333510 Union Bank of India UBIN0573523 Seohar 5472
7 Dumrikatsari BH0543004_290623APB_FTO_333510 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 13680
8 Dumrikatsari BH0543004_290623APB_FTO_333510 India Post Payments Bank IPOS0000001 Sheohar 8208

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