Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_150623APB_FTO_271251
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-43-004-001-00292600/3524
(ROHUA) 		0543004000NRG24130620230048290 15/06/2023 GUDDU KUMAR 0543004WL003143 GUDDU KUMAR 00045 BARB0JAHSHE 2964 2964 Processed 27/06/2023 2813004024 Guddu Kumar BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292600/4081
(ROHUA) 		0543004000NRG24130620230048300 15/06/2023 RINKU DEVI 0543004WL003143 RINKU DEVI 00045 BARB0JAHSHE 2964 2964 Processed 27/06/2023 2813004023 Rinku Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290700/2509
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047204 15/06/2023 ANIL KUMAR 0543004WL003100 ANIL KUMAR 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813004020 ANIL KUMAR SO DINKAR RAY BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-007-00290700/3163
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047207 15/06/2023 UMESH PANDIT 0543004WL003100 UMESH PANDIT 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813004022 UMESH PANDIT BANK OF BARODA(606985)
SubTotal 10944 10944
5 Dumrikatsari BH-43-004-001-00292600/206
(ROHUA) 		0543004000NRG24130620230048265 15/06/2023 Amod mandal 0543004WL003143 Amod mandal 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004025 Rinki Devi BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-001-00292600/2185
(ROHUA) 		0543004000NRG24130620230048274 15/06/2023 BHAGIRATH DAS 0543004WL003143 BHAGIRATH DAS 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004026 Bhagirath Das BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-001-00292600/2185
(ROHUA) 		0543004000NRG24130620230048275 15/06/2023 SAVITRI DEVI 0543004WL003143 SAVITRI DEVI 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004027 Savitri Devi BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-001-00292600/219
(ROHUA) 		0543004000NRG24130620230048277 15/06/2023 URMILA DEVI 0543004WL003143 URMILA DEVI 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004031 Urmila Devi BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-001-00292600/2195
(ROHUA) 		0543004000NRG24130620230048278 15/06/2023 MUKESH KUMAR 0543004WL003143 MUKESH KUMAR 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004028 RAHUL KUMAR BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-001-00292600/2207
(ROHUA) 		0543004000NRG24130620230048279 15/06/2023 DURYODHAN SAH 0543004WL003143 DURYODHAN SAH 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004029 Duyordhan Shah BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-001-00292600/3468
(ROHUA) 		0543004000NRG24130620230048283 15/06/2023 ARTI DEVI 0543004WL003143 ARTI DEVI 00045 BARB0MATSHE 2964 2964 Processed 28/06/2023 2813004036 ARTIDEVIWOSUSHILSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
12 Dumrikatsari BH-43-004-001-00292600/3520
(ROHUA) 		0543004000NRG24130620230048287 15/06/2023 ANJU DEVI 0543004WL003143 ANJU DEVI 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004032 Anju Devi BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24130620230048289 15/06/2023 RUMA KUMARI 0543004WL003143 RUMA KUMARI 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004033 Ruma Kumari BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-001-00292600/4073
(ROHUA) 		0543004000NRG24130620230048292 15/06/2023 AMAN KUMAR 0543004WL003143 AMAN KUMAR 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004021 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
15 Dumrikatsari BH-43-004-001-00292600/4074
(ROHUA) 		0543004000NRG24130620230048293 15/06/2023 RUPESH MANDAL 0543004WL003143 RUPESH MANDAL 00045 BARB0MATSHE 2964 2964 Processed 28/06/2023 2813004038 RUPESH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
16 Dumrikatsari BH-43-004-001-00292600/4076
(ROHUA) 		0543004000NRG24130620230048295 15/06/2023 OM PRAKASH SAH 0543004WL003143 OM PRAKASH SAH 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004039 OM PRAKASH SAH BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-001-00292600/4077
(ROHUA) 		0543004000NRG24130620230048296 15/06/2023 RAJA SAH 0543004WL003143 RAJA SAH 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004034 Raja Sah BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-001-00292600/4085
(ROHUA) 		0543004000NRG24130620230048303 15/06/2023 SAMARJIT SAH 0543004WL003143 SAMARJIT SAH 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2813004030 Samarjit Sah BANK OF BARODA(606985)
SubTotal 41496 41496
19 Dumrikatsari BH-43-004-001-00292600/1080
(ROHUA) 		0543004000NRG24130620230048264 15/06/2023 RAVIRANJAN KUMAR 0543004WL003143 RAVIRANJAN KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2813004001 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
20 Dumrikatsari BH-43-004-001-00292600/4076
(ROHUA) 		0543004000NRG24130620230048294 15/06/2023 SHILPI KUMARI 0543004WL003143 SHILPI KUMARI 00048 BKID0004497 2964 2964 Processed 27/06/2023 2813004008 Mr. SHILPI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
21 Dumrikatsari BH-43-004-007-00290700/3143
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047206 15/06/2023 DHUNIYA DEVI 0543004WL003100 DHUNIYA DEVI 00078 CNRB0003132 2508 2508 Processed 27/06/2023 2813004000 DHUNIYA DEVI CANARA BANK(508532)
SubTotal 2508 2508
22 Dumrikatsari BH-43-004-007-00290800/3267
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047211 15/06/2023 VIJAY PANDIT 0543004WL003100 VIJAY PANDIT 00078 CNRB0009206 2280 2280 Processed 28/06/2023 2813004037 VIJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
23 Dumrikatsari BH-43-004-001-00292600/2339
(ROHUA) 		0543004000NRG24130620230048281 15/06/2023 RAJANI KUMARI DEVI 0543004WL003143 RAJANI KUMARI DEVI 00089 CBIN0284559 2964 2964 Processed 27/06/2023 2813004002 RAJANI KUMARI DEVI BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-001-00292600/2339
(ROHUA) 		0543004000NRG24130620230048280 15/06/2023 RAJIV KUWAR 0543004WL003143 RAJIV KUWAR 00089 CBIN0284559 2964 2964 Processed 27/06/2023 2813004006 Mr. RAJIV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
25 Dumrikatsari BH-43-004-001-00292600/2095
(ROHUA) 		0543004000NRG24130620230048267 15/06/2023 RAKESH KUMAR 0543004WL003143 RAKESH KUMAR 00354 PUNB0499300 2964 2964 Processed 28/06/2023 2813004009 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24130620230048270 15/06/2023 MAHESHWAR MANDAL 0543004WL003143 MAHESHWAR MANDAL 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004018 MAHESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
27 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24130620230048272 15/06/2023 NANDKISHOR MANDAL 0543004WL003143 NANDKISHOR MANDAL 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004010 MR NAND KISHOR MANDAL STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-001-00292600/216
(ROHUA) 		0543004000NRG24130620230048271 15/06/2023 sripati devi 0543004WL003143 sripati devi 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004016 SHRIPATI DEVI PUNJAB NATIONAL BANK(508568)
29 Dumrikatsari BH-43-004-001-00292600/217
(ROHUA) 		0543004000NRG24130620230048273 15/06/2023 JIRA DEVI 0543004WL003143 JIRA DEVI 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004011 MR JIRA DEVI STATE BANK OF INDIA(508548)
30 Dumrikatsari BH-43-004-001-00292600/3424
(ROHUA) 		0543004000NRG24130620230048282 15/06/2023 KAMLESH SAH 0543004WL003143 KAMLESH SAH 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004014 KAMLESH SHAH PUNJAB NATIONAL BANK(508568)
31 Dumrikatsari BH-43-004-001-00292600/3511
(ROHUA) 		0543004000NRG24130620230048285 15/06/2023 BABITA DEVI 0543004WL003143 BABITA DEVI 00354 PUNB0499300 2964 2964 Processed 28/06/2023 2813004019 BABITADEVISOKAMLESHSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
32 Dumrikatsari BH-43-004-001-00292600/4084
(ROHUA) 		0543004000NRG24130620230048302 15/06/2023 ANUJ KUMAR 0543004WL003143 ANUJ KUMAR 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004015 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
33 Dumrikatsari BH-43-004-001-00292600/765
(ROHUA) 		0543004000NRG24130620230048304 15/06/2023 INDU DEVI 0543004WL003143 INDU DEVI 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004012 MR INDU DEVI STATE BANK OF INDIA(508548)
34 Dumrikatsari BH-43-004-001-00292600/766
(ROHUA) 		0543004000NRG24130620230048305 15/06/2023 KIRAN DEVI 0543004WL003143 KIRAN DEVI 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004017 Kiran Devi FINCARE SMALL FINANCE BANK LTD(608304)
35 Dumrikatsari BH-43-004-001-00292600/774
(ROHUA) 		0543004000NRG24130620230048307 15/06/2023 SRI RAM THAKUR 0543004WL003143 SRI RAM THAKUR 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2813004013 SRI RAM THAKUR S/O BHIKHARI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 32604 32604
36 Dumrikatsari BH-43-004-001-00292600/1080
(ROHUA) 		0543004000NRG24130620230048263 15/06/2023 ANSHU DEVI 0543004WL003143 ANSHU DEVI 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2813004007 RAVI RANJAN KUMAR SO AMRENDRA KUMAR BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-001-00292600/219
(ROHUA) 		0543004000NRG24130620230048276 15/06/2023 RAMNIHORA PANDIT 0543004WL003143 RAMNIHORA PANDIT 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2813003998 MR RAM NIHORA PANDIT STATE BANK OF INDIA(508548)
38 Dumrikatsari BH-43-004-001-00292600/361
(ROHUA) 		0543004000NRG24130620230048291 15/06/2023 CHANDESWAR THAKUR 0543004WL003143 CHANDESWAR THAKUR 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2813004004 MR CHANDESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
39 Dumrikatsari BH-43-004-001-00292600/2062
(ROHUA) 		0543004000NRG24130620230048266 15/06/2023 MARACHHO DEVI 0543004WL003143 MARACHHO DEVI 00415 SBIN0016776 2964 2964 Processed 27/06/2023 2813004005 MR MARACHHI DEVI STATE BANK OF INDIA(508548)
40 Dumrikatsari BH-43-004-001-00292600/766
(ROHUA) 		0543004000NRG24130620230048306 15/06/2023 GOPAL MANDAL 0543004WL003143 GOPAL MANDAL 00415 SBIN0016776 2964 2964 Processed 27/06/2023 2813004003 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 5928 5928
41 Dumrikatsari BH-43-004-001-00292600/3492
(ROHUA) 		0543004000NRG24130620230048284 15/06/2023 FULKUMARI DEVI 0543004WL003143 FULKUMARI DEVI 00462 UCBA0003028 2964 2964 Processed 27/06/2023 2813003999 Fulkumari Devi BANK OF BARODA(606985)
42 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24130620230048288 15/06/2023 RAMKUMAR SAH 0543004WL003143 RAMKUMAR SAH 00462 UCBA0003028 2964 2964 Processed 27/06/2023 2813003995 RAMKUMAR SAH UCO BANK(607066)
SubTotal 5928 5928
43 Dumrikatsari BH-43-004-007-00290800/1544
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047210 15/06/2023 CHANDRAKALA DEVI 0543004WL003100 CHANDRAKALA DEVI 00468 UBIN0573523 2508 2508 Processed 28/06/2023 2813004035 CHANDRAKALA DEVI WO SANJIVAN SAH UNION BANK OF INDIA(508500)
SubTotal 2508 2508
44 Dumrikatsari BH-43-004-001-00292600/2095
(ROHUA) 		0543004000NRG24130620230048268 15/06/2023 SAROJ DEVI 0543004WL003143 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813003997 Saroj Devi BANK OF BARODA(606985)
45 Dumrikatsari BH-43-004-001-00292600/2155
(ROHUA) 		0543004000NRG24130620230048269 15/06/2023 ARCHANA KUMARI 0543004WL003143 ARCHANA KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813003996 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
46 Dumrikatsari BH-43-004-007-00290700/2432
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047203 15/06/2023 MANJU DEVI 0543004WL003100 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813003993 Manju Devi BANK OF BARODA(606985)
47 Dumrikatsari BH-43-004-007-00290700/2432
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047202 15/06/2023 PRABHU RAY 0543004WL003100 PRABHU RAY 00538 CBIN0R10001 2052 2052 Processed 27/06/2023 2813003991 Mr. PRABHU RAY CENTRAL BANK OF INDIA(607115)
48 Dumrikatsari BH-43-004-007-00290700/3142
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047205 15/06/2023 RAJA PANDIT 0543004WL003100 RAJA PANDIT 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813003992 RAJA PANDIT SO BHAVAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
49 Dumrikatsari BH-43-004-007-00290800/981
(NAYAGAON PASCHIMI) 		0543004000NRG24120620230047214 15/06/2023 RAJWATI DEVI 0543004WL003100 RAJWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813003994 RAJVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
50 Dumrikatsari BH-43-004-001-00292600/4078
(ROHUA) 		0543004000NRG24130620230048297 15/06/2023 WAKIL SAH 0543004WL003143 WAKIL SAH 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813003990 WAKIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dumrikatsari BH-43-004-001-00292600/4079
(ROHUA) 		0543004000NRG24130620230048298 15/06/2023 AJEET KUMAR 0543004WL003143 AJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813003989 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dumrikatsari BH-43-004-001-00292600/4082
(ROHUA) 		0543004000NRG24130620230048301 15/06/2023 SAKSHI KUMARI 0543004WL003143 SAKSHI KUMARI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813003988 SAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 149112 149112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_150623APB_FTO_271251 Bank of Baroda BARB0JAHSHE Jahargirpur 10944
2 Dumrikatsari BH0543004_150623APB_FTO_271251 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 41496
3 Dumrikatsari BH0543004_150623APB_FTO_271251 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
4 Dumrikatsari BH0543004_150623APB_FTO_271251 Bank of India BKID0004497 RUNISAIDPUR 2964
5 Dumrikatsari BH0543004_150623APB_FTO_271251 Canara Bank CNRB0003132 SHEOHAR 2508
6 Dumrikatsari BH0543004_150623APB_FTO_271251 Canara Bank CNRB0009206 SHYAMPUR 2280
7 Dumrikatsari BH0543004_150623APB_FTO_271251 Central Bank Of India CBIN0284559 Naraha Panapur 5928
8 Dumrikatsari BH0543004_150623APB_FTO_271251 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 32604
9 Dumrikatsari BH0543004_150623APB_FTO_271251 State Bank of India SBIN0004447 SHEOHAR 8892
10 Dumrikatsari BH0543004_150623APB_FTO_271251 State Bank of India SBIN0016776 Dumri Katsari 5928
11 Dumrikatsari BH0543004_150623APB_FTO_271251 UCO Bank UCBA0003028 SHEOHAR 5928
12 Dumrikatsari BH0543004_150623APB_FTO_271251 Union Bank of India UBIN0573523 Seohar 2508
13 Dumrikatsari BH0543004_150623APB_FTO_271251 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 2964
14 Dumrikatsari BH0543004_150623APB_FTO_271251 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2964
15 Dumrikatsari BH0543004_150623APB_FTO_271251 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 9348
16 Dumrikatsari BH0543004_150623APB_FTO_271251 India Post Payments Bank IPOS0000001 Sheohar 8892

Download In Excel