Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070523APB_FTO_118132
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-43-004-008-00291300/1510
(SHYAMPUR) 		0543004000NRG24060520230011678 07/05/2023 PRAMOD RAM 0543004WL001059 PRAMOD RAM 00045 BARB0JAHSHE 2736 2736 Processed 14/05/2023 1540269765 PRAMOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumrikatsari BH-43-004-008-00291300/1605
(SHYAMPUR) 		0543004000NRG24060520230011681 07/05/2023 DHARMENDRA THAKUR 0543004WL001059 DHARMENDRA THAKUR 00045 BARB0JAHSHE 2736 2736 Processed 13/05/2023 1540269758 Dharmendra Thakur BANK OF BARODA(606985)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-008-00291300/1610
(SHYAMPUR) 		0543004000NRG24060520230011683 07/05/2023 BHARAT RAY 0543004WL001059 BHARAT RAY 00045 BARB0MATSHE 2736 2736 Processed 13/05/2023 1540269759 RANJU DEVI WO BHARAT RAY BANK OF BARODA(606985)
SubTotal 2736 2736
4 Dumrikatsari BH-43-004-008-00291300/1882
(SHYAMPUR) 		0543004000NRG24060520230011686 07/05/2023 PAPPUKUMAR PANDEY 0543004WL001059 PAPPUKUMAR PANDEY 00048 BKID0004436 2736 2736 Processed 13/05/2023 1540269755 PAPPU KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 2736 2736
5 Dumrikatsari BH-43-004-008-00291300/1542
(SHYAMPUR) 		0543004000NRG24060520230011680 07/05/2023 UADAYCHANDAR RAY 0543004WL001059 UADAYCHANDAR RAY 00078 CNRB0009206 2736 2736 Processed 13/05/2023 1540269764 MR UDAYCHAND RAI STATE BANK OF INDIA(508548)
6 Dumrikatsari BH-43-004-008-00291300/317
(SHYAMPUR) 		0543004000NRG24060520230011690 07/05/2023 Tilak Pandit 0543004WL001059 Tilak Pandit 00078 CNRB0009206 2736 2736 Processed 13/05/2023 1540269763 TILAK PANDIT CANARA BANK(508532)
7 Dumrikatsari BH-43-004-008-00291300/644
(SHYAMPUR) 		0543004000NRG24060520230011691 07/05/2023 BINDA RAM 0543004WL001059 BINDA RAM 00078 CNRB0009206 2736 2736 Processed 13/05/2023 1540269760 BINDA RAM CANARA BANK(508532)
8 Dumrikatsari BH-43-004-008-00291300/662
(SHYAMPUR) 		0543004000NRG24060520230011692 07/05/2023 RAMSURAT RAY 0543004WL001059 RAMSURAT RAY 00078 CNRB0009206 2736 2736 Processed 13/05/2023 1540269761 RAM SURAT RAI CANARA BANK(508532)
9 Dumrikatsari BH-43-004-008-00291300/701
(SHYAMPUR) 		0543004000NRG24060520230011694 07/05/2023 HARENDAR RAY 0543004WL001059 HARENDAR RAY 00078 CNRB0009206 2736 2736 Processed 14/05/2023 1540269762 HARENDR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
10 Dumrikatsari BH-43-004-008-00291300/1522
(SHYAMPUR) 		0543004000NRG24060520230011679 07/05/2023 MAOJELAL RAY 0543004WL001059 MAOJELAL RAY 00354 PUNB0499300 2736 2736 Processed 13/05/2023 1540269767 MAUJE LAL RAY PUNJAB NATIONAL BANK(508568)
11 Dumrikatsari BH-43-004-008-00291300/1629
(SHYAMPUR) 		0543004000NRG24060520230011684 07/05/2023 SHASHIBHUSHAN PANDEY 0543004WL001059 SHASHIBHUSHAN PANDEY 00354 PUNB0499300 2736 2736 Processed 13/05/2023 1540269757 SHASHIBHUSHAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-008-00291300/692
(SHYAMPUR) 		0543004000NRG24060520230011693 07/05/2023 nadkishor ram 0543004WL001059 nadkishor ram 00354 PUNB0499300 2736 2736 Processed 13/05/2023 1540269756 NAND KISHOR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
13 Dumrikatsari BH-43-004-008-00291300/1881
(SHYAMPUR) 		0543004000NRG24060520230011685 07/05/2023 BIRENDAR PANDEY 0543004WL001059 BIRENDAR PANDEY 00415 SBIN0014298 2736 2736 Processed 13/05/2023 1540269766 MR VIRENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 Dumrikatsari BH-43-004-008-00291300/1607
(SHYAMPUR) 		0543004000NRG24060520230011682 07/05/2023 RAMADHAR RAY 0543004WL001059 RAMADHAR RAY 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269754 MR RAMADHAR RAY STATE BANK OF INDIA(508548)
15 Dumrikatsari BH-43-004-008-00291300/2711
(SHYAMPUR) 		0543004000NRG24060520230011687 07/05/2023 NANDLAL RAY 0543004WL001059 NANDLAL RAY 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269753 MR NAND LAL RAY STATE BANK OF INDIA(508548)
16 Dumrikatsari BH-43-004-008-00291300/2921
(SHYAMPUR) 		0543004000NRG24060520230011688 07/05/2023 KESHAV KUMAR PANDEY 0543004WL001059 KESHAV KUMAR PANDEY 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269752 MR KESHAV KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 Dumrikatsari BH-43-004-008-00291300/2962
(SHYAMPUR) 		0543004000NRG24060520230011689 07/05/2023 SUSHIL PANDEY 0543004WL001059 SUSHIL PANDEY 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269751 SUSHIL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_070523APB_FTO_118132 Bank of Baroda BARB0JAHSHE Jahargirpur 5472
2 Dumrikatsari BH0543004_070523APB_FTO_118132 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2736
3 Dumrikatsari BH0543004_070523APB_FTO_118132 Bank of India BKID0004436 HIRAUTA DUM 2736
4 Dumrikatsari BH0543004_070523APB_FTO_118132 Canara Bank CNRB0009206 SHYAMPUR 13680
5 Dumrikatsari BH0543004_070523APB_FTO_118132 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 8208
6 Dumrikatsari BH0543004_070523APB_FTO_118132 State Bank of India SBIN0014298 Seohar Bazaar 2736
7 Dumrikatsari BH0543004_070523APB_FTO_118132 State Bank of India SBIN0016776 Dumri Katsari 8208
8 Dumrikatsari BH0543004_070523APB_FTO_118132 India Post Payments Bank IPOS0000001 Sheohar 2736

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