Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270423APB_FTO_72718
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-43-004-003-00291700/2628
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005810 27/04/2023 RUBINA KHATUN 0543004WL000563 RUBINA KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038541 Rubina Khatun BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-003-00291700/2975
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005812 27/04/2023 AMRUN KHATUN 0543004WL000563 AMRUN KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038544 AMRUN KHATUN BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-003-00291700/2987
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005813 27/04/2023 MD NIJAM RAY 0543004WL000563 MD NIJAM RAY 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038550 MD NIJAM RAY BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-003-00291700/3542
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005815 27/04/2023 LAILA KHATUN 0543004WL000563 LAILA KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038535 LAILA KHATUN WO SHAHAJAHA BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-003-00291700/3655
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005816 27/04/2023 SAHAMA KHATUN 0543004WL000563 SAHAMA KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038553 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-003-00291700/3670
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005817 27/04/2023 RADHA DEVI 0543004WL000563 RADHA DEVI 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038545 RADHA DEVI BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-003-00291700/3724
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005818 27/04/2023 SAJIYA KHATOON 0543004WL000563 SAJIYA KHATOON 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038551 Sajiya Khatoon BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-003-00291700/3732
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005821 27/04/2023 JUHI KHATUN 0543004WL000563 JUHI KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038543 Juhi Khatun BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-003-00291700/3733
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005822 27/04/2023 SHAHNAJ KHATOON 0543004WL000563 SHAHNAJ KHATOON 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038539 SAHANAJ KHATOON PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-003-00291700/3738
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005823 27/04/2023 SAHANAJ KHATOON 0543004WL000563 SAHANAJ KHATOON 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038548 Sahanaj Khatoon BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-003-00291700/3742
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005824 27/04/2023 ROLINA KHATUN 0543004WL000563 ROLINA KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038549 MR MD FAIYAJ STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-003-00291700/3745
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005825 27/04/2023 KHUSHBU TARA 0543004WL000563 KHUSHBU TARA 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038547 Khushbu Tara BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-003-00291700/3748
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005826 27/04/2023 RABINA KHATOON 0543004WL000563 RABINA KHATOON 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038540 MOHAMMAD KAYAM BANK OF INDIA(508505)
14 Dumrikatsari BH-43-004-003-00291700/3762
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005831 27/04/2023 MD. IRFAN 0543004WL000563 MD. IRFAN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038537 MD IRFAN SO MD KHURSID BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-003-00291700/3766
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005833 27/04/2023 MD. HASANAIN 0543004WL000563 MD. HASANAIN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038542 MD HASANAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-003-00291700/3775
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005834 27/04/2023 MD. KHALID ANWAR 0543004WL000563 MD. KHALID ANWAR 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038538 MD KHALID ANAVAR SO MD SHERAJUL HAK BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-003-00291700/3789
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005836 27/04/2023 MUNNI KHATUN 0543004WL000563 MUNNI KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038536 MUNNI KHATUN WO BIKAU TELAR BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-003-00291700/3828
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005838 27/04/2023 SHABANA KHATUN 0543004WL000563 SHABANA KHATUN 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038546 SHABANA KHATUN BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-003-00291700/3830
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005839 27/04/2023 SAMINA KHATOON 0543004WL000563 SAMINA KHATOON 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1440038552 Samina Khatoon BANK OF BARODA(606985)
SubTotal 30324 30324
20 Dumrikatsari BH-43-004-003-00291700/3761
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005830 27/04/2023 MD. SHAHID 0543004WL000563 MD. SHAHID 00152 HDFC0004121 1596 1596 Processed 11/05/2023 1440038534 MD SAHID ALAM UCO BANK(607066)
SubTotal 1596 1596
21 Dumrikatsari BH-43-004-003-00291700/3837
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005842 27/04/2023 AFSANA KHATOON 0543004WL000563 AFSANA KHATOON 00415 SBIN0002928 1596 1596 Processed 11/05/2023 1440038533 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
22 Dumrikatsari BH-43-004-003-00291700/3028
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005814 27/04/2023 SANTOSH KUMAR SINGH 0543004WL000563 SANTOSH KUMAR SINGH 00415 SBIN0014298 1596 1596 Processed 11/05/2023 1440038531 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
23 Dumrikatsari BH-43-004-003-00291700/3727
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005819 27/04/2023 AJMERI KHATUN 0543004WL000563 AJMERI KHATUN 00415 SBIN0016776 1596 1596 Processed 11/05/2023 1440038532 MR MD DILSHER STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 Dumrikatsari BH-43-004-003-00291700/3749
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005827 27/04/2023 SHAHINA KHATUN 0543004WL000563 SHAHINA KHATUN 00462 UCBA0003028 1596 1596 Processed 11/05/2023 1440038530 SHAHINA KHATUN UCO BANK(607066)
25 Dumrikatsari BH-43-004-003-00291700/3757
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005828 27/04/2023 MD. JAHID 0543004WL000563 MD. JAHID 00462 UCBA0003028 1596 1596 Processed 11/05/2023 1440038560 MD. JAHID SO MD. UMER UNION BANK OF INDIA(508500)
26 Dumrikatsari BH-43-004-003-00291700/3763
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005832 27/04/2023 BADRUN NISHA 0543004WL000563 BADRUN NISHA 00462 UCBA0003028 1596 1596 Processed 11/05/2023 1440038561 BADARUN NESHA UCO BANK(607066)
SubTotal 4788 4788
27 Dumrikatsari BH-43-004-003-00291700/3840
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005843 27/04/2023 HASINA KHATUN 0543004WL000563 HASINA KHATUN 00468 UBIN0557269 1596 1596 Processed 11/05/2023 1440038554 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
28 Dumrikatsari BH-43-004-003-00291700/2269
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005809 27/04/2023 VIBHA DEVI 0543004WL000563 VIBHA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440038558 RAJNISH KUMAR SINGH VINA DEVI STATE BANK OF INDIA(508548)
29 Dumrikatsari BH-43-004-003-00291700/2631
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005811 27/04/2023 SAKILA KHATUN 0543004WL000563 SAKILA KHATUN 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440038557 SHAKILA KHATUN BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-003-00291700/3788
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005835 27/04/2023 SAKINA KHATUN 0543004WL000563 SAKINA KHATUN 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440038556 SAKINA KHATUN WO MD FAKIRA RAY BANK OF BARODA(606985)
31 Dumrikatsari BH-43-004-003-00291700/3827
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005837 27/04/2023 SHABANA KHATUN 0543004WL000563 SHABANA KHATUN 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440038559 Ms. Shabana Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
32 Dumrikatsari BH-43-004-003-00291700/3730
(MAHMADPUR KATSARI) 		0543004000NRG24260420230005820 27/04/2023 PALLAWI KUMARI 0543004WL000563 PALLAWI KUMARI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1440038555 Pallawi Kumari BANK OF BARODA(606985)
SubTotal 1596 1596
Total 51072 51072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270423APB_FTO_72718 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 30324
2 Dumrikatsari BH0543004_270423APB_FTO_72718 HDFC Bank HDFC0004121 SHEOHAR 1596
3 Dumrikatsari BH0543004_270423APB_FTO_72718 State Bank of India SBIN0002928 CHIRAIYA 1596
4 Dumrikatsari BH0543004_270423APB_FTO_72718 State Bank of India SBIN0014298 Seohar Bazaar 1596
5 Dumrikatsari BH0543004_270423APB_FTO_72718 State Bank of India SBIN0016776 Dumri Katsari 1596
6 Dumrikatsari BH0543004_270423APB_FTO_72718 UCO Bank UCBA0003028 SHEOHAR 4788
7 Dumrikatsari BH0543004_270423APB_FTO_72718 Union Bank of India UBIN0557269 SITAMARHI 1596
8 Dumrikatsari BH0543004_270423APB_FTO_72718 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 6384
9 Dumrikatsari BH0543004_270423APB_FTO_72718 India Post Payments Bank IPOS0000001 Sheohar 1596

Download In Excel