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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:31 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_230423APB_FTO_56202
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-43-004-004-00291410/3429
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000876 23/04/2023 MANISH KUMAR 0543004WL000132 MANISH KUMAR 00045 BARB0JAHSHE 1368 1368 Processed 11/05/2023 1438946989 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 Dumrikatsari BH-43-004-004-00291420/3425
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000896 23/04/2023 SUDAMA DEVI 0543004WL000132 SUDAMA DEVI 00045 BARB0JAHSHE 1368 1368 Processed 11/05/2023 1438946991 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-004-00291420/3774
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000904 23/04/2023 NASIMA KHATUN 0543004WL000132 NASIMA KHATUN 00045 BARB0JAHSHE 1368 1368 Processed 11/05/2023 1438946992 NASIMA KHATOON WO SHIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
4 Dumrikatsari BH-43-004-004-00291420/810
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000905 23/04/2023 bachi devi 0543004WL000132 bachi devi 00045 BARB0JAHSHE 1368 1368 Processed 11/05/2023 1438946990 BACHI DEVI WO SAKAL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
5 Dumrikatsari BH-43-004-004-00291420/3251
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000895 23/04/2023 GITA DEVI 0543004WL000132 GITA DEVI 00045 BARB0MATSHE 1368 1368 Processed 11/05/2023 1438946994 Gita Devi BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-004-00291440/786
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000916 23/04/2023 tetari devi 0543004WL000132 tetari devi 00045 BARB0MATSHE 1368 1368 Processed 11/05/2023 1438946993 TETRI DEVI WO NAND KISHORE PANDIT BANK OF BARODA(606985)
SubTotal 2736 2736
7 Dumrikatsari BH-43-004-004-00291420/2494
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000891 23/04/2023 ANITA DEVI 0543004WL000132 ANITA DEVI 00045 BARB0SHEOHA 1368 1368 Processed 11/05/2023 1438946980 ANITA DEVI W/O RASBIHARI SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
8 Dumrikatsari BH-43-004-004-00291430/3510
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000907 23/04/2023 ACHCHHELAL KUMAR 0543004WL000132 ACHCHHELAL KUMAR 00089 CBIN0280019 1368 1368 Processed 11/05/2023 1438946978 Achchelal Kumar IDFC BANK LIMITED(608117)
SubTotal 1368 1368
9 Dumrikatsari BH-43-004-004-00291400/1471
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000869 23/04/2023 MANOJ KUMAR SINGH 0543004WL000132 MANOJ KUMAR SINGH 00089 CBIN0282595 1368 1368 Processed 11/05/2023 1438946976 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Dumrikatsari BH-43-004-004-00291400/1471
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000870 23/04/2023 MADHURI DEVI 0543004WL000132 MADHURI DEVI 00354 PUNB0499300 1368 1368 Processed 11/05/2023 1438946988 MADHURI DEVI W/O MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 Dumrikatsari BH-43-004-004-00291420/3193
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000893 23/04/2023 RENU DEVI 0543004WL000132 RENU DEVI 00415 SBIN0002971 1368 1368 Processed 11/05/2023 1438946977 PRAMOD RAUT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 Dumrikatsari BH-43-004-004-00291420/3463
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000898 23/04/2023 NARENDRA KUMAR SINGH 0543004WL000132 NARENDRA KUMAR SINGH 00415 SBIN0004447 1368 1368 Processed 11/05/2023 1438946984 MR NARENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
13 Dumrikatsari BH-43-004-004-00291420/3476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000902 23/04/2023 Mala Devi 0543004WL000132 Mala Devi 00415 SBIN0004447 1368 1368 Processed 11/05/2023 1438946979 MALA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
14 Dumrikatsari BH-43-004-004-00291420/1646
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000882 23/04/2023 Ruchi devi 0543004WL000132 Ruchi devi 00415 SBIN0014298 1368 1368 Processed 11/05/2023 1438946975 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 Dumrikatsari BH-43-004-004-00291400/1436
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000866 23/04/2023 ANITA DEVI 0543004WL000132 ANITA DEVI 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946987 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-004-00291410/1322
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000873 23/04/2023 VINODH KUMAR SINGH 0543004WL000132 VINODH KUMAR SINGH 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946981 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
17 Dumrikatsari BH-43-004-004-00291420/1662
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000883 23/04/2023 SHAMBHU SINGH 0543004WL000132 SHAMBHU SINGH 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946985 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
18 Dumrikatsari BH-43-004-004-00291420/2452
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000888 23/04/2023 SULEKHA DEVI 0543004WL000132 SULEKHA DEVI 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946986 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 Dumrikatsari BH-43-004-004-00291420/3467
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000900 23/04/2023 PAWAN KUMAR SINGH 0543004WL000132 PAWAN KUMAR SINGH 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946982 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
20 Dumrikatsari BH-43-004-004-00291440/3203
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000909 23/04/2023 CHAMPA DEVI 0543004WL000132 CHAMPA DEVI 00415 SBIN0016776 1368 1368 Processed 11/05/2023 1438946983 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
21 Dumrikatsari BH-43-004-004-00291420/1646
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000881 23/04/2023 BENIMADHAV KUMAR SINGH 0543004WL000132 BENIMADHAV KUMAR SINGH 00468 UBIN0573523 1368 1368 Processed 11/05/2023 1438946996 BENI MADHAV KUMAR SINGH UNION BANK OF INDIA(508500)
22 Dumrikatsari BH-43-004-004-00291420/3612
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000903 23/04/2023 HARI MADHAV SINGH 0543004WL000132 HARI MADHAV SINGH 00468 UBIN0573523 1368 1368 Processed 11/05/2023 1438946995 HARIMADHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 Dumrikatsari BH-43-004-004-00291400/1439
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000868 23/04/2023 SHANTI DEVI 0543004WL000132 SHANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946965 SHANTI DEVI W/O RAJI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
24 Dumrikatsari BH-43-004-004-00291400/3267
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000871 23/04/2023 NIRMALA SINGH 0543004WL000132 NIRMALA SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946955 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
25 Dumrikatsari BH-43-004-004-00291410/1322
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000872 23/04/2023 RENU DEVI 0543004WL000132 RENU DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946957 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 Dumrikatsari BH-43-004-004-00291410/1552
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000874 23/04/2023 ANAND KISHOR SINGH 0543004WL000132 ANAND KISHOR SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946956 MR ANAND KISHOR SINGH STATE BANK OF INDIA(508548)
27 Dumrikatsari BH-43-004-004-00291410/2117
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000875 23/04/2023 SUDHIR KUMAR VERMA 0543004WL000132 SUDHIR KUMAR VERMA 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946963 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
28 Dumrikatsari BH-43-004-004-00291420/1476
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000877 23/04/2023 MANISH KUMAR SINGH 0543004WL000132 MANISH KUMAR SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946958 MANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumrikatsari BH-43-004-004-00291420/1580
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000878 23/04/2023 BINESH SINGH 0543004WL000132 BINESH SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946962 BINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-004-00291420/1614
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000880 23/04/2023 BIJLI SINGH 0543004WL000132 BIJLI SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946967 BIJALI SINGH SO RAMVILAS SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 Dumrikatsari BH-43-004-004-00291420/1806
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000884 23/04/2023 MINA DEVI 0543004WL000132 MINA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946970 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-004-00291420/1881
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000886 23/04/2023 SILA DEVI 0543004WL000132 SILA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946969 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-004-00291420/2273
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000887 23/04/2023 SHANTI DEVI 0543004WL000132 SHANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946966 SHANTI DEVI W/O BHARAT THAKUR UTTAR BIHAR GRAMIN BANK(607069)
34 Dumrikatsari BH-43-004-004-00291420/2458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000889 23/04/2023 Soni Singh 0543004WL000132 Soni Singh 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946968 SONI SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 Dumrikatsari BH-43-004-004-00291420/2493
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000890 23/04/2023 RAJKUMARI DEVI 0543004WL000132 RAJKUMARI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946959 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumrikatsari BH-43-004-004-00291420/3235
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000894 23/04/2023 SABITA DEVI 0543004WL000132 SABITA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946974 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumrikatsari BH-43-004-004-00291440/1499
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000908 23/04/2023 CHANDRIKA PD SINGH 0543004WL000132 CHANDRIKA PD SINGH 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946971 Mr. CHANDRIKA PD.SINGH CENTRAL BANK OF INDIA(607115)
38 Dumrikatsari BH-43-004-004-00291440/546
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000910 23/04/2023 Kapil Pandit 0543004WL000132 Kapil Pandit 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946960 KAPIL PANDIT SO RAMJI PANDIT UTTAR BIHAR GRAMIN BANK(607069)
39 Dumrikatsari BH-43-004-004-00291440/553
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000911 23/04/2023 GAJENDRA PANDIT 0543004WL000132 GAJENDRA PANDIT 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946973 MR GAJENDRA PANDIT STATE BANK OF INDIA(508548)
40 Dumrikatsari BH-43-004-004-00291440/559
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000912 23/04/2023 mukhdev pandit 0543004WL000132 mukhdev pandit 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946961 Mukhdev Pandit BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-004-00291440/778
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000914 23/04/2023 SAVITA DEVI 0543004WL000132 SAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946964 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumrikatsari BH-43-004-004-00291440/785
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000915 23/04/2023 RITA DEVI 0543004WL000132 RITA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1438946972 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
43 Dumrikatsari BH-43-004-004-00291400/1439
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000867 23/04/2023 raji thakur 0543004WL000132 raji thakur 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946951 RAJI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumrikatsari BH-43-004-004-00291420/1586
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000879 23/04/2023 SUNITA DEVI 0543004WL000132 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946952 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumrikatsari BH-43-004-004-00291420/1810
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000885 23/04/2023 RAMKISHORE SINGH 0543004WL000132 RAMKISHORE SINGH 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946949 RAMKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
46 Dumrikatsari BH-43-004-004-00291420/2718
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000892 23/04/2023 UMESH KUMAR 0543004WL000132 UMESH KUMAR 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946953 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dumrikatsari BH-43-004-004-00291420/3464
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000899 23/04/2023 MADHURI KUMARI 0543004WL000132 MADHURI KUMARI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946950 MADHURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dumrikatsari BH-43-004-004-00291420/347
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000901 23/04/2023 Rachana Devi 0543004WL000132 Rachana Devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946947 RACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dumrikatsari BH-43-004-004-00291420/810
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000906 23/04/2023 SAKAL RAM 0543004WL000132 SAKAL RAM 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946948 SAKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dumrikatsari BH-43-004-004-00291440/574
(MAKSHUDPUR KARARIYA) 		0543004000NRG24190420230000913 23/04/2023 NAGESHWAR PANDIT 0543004WL000132 NAGESHWAR PANDIT 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1438946954 NAGESHWAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_230423APB_FTO_56202 Bank of Baroda BARB0JAHSHE Jahargirpur 5472
2 Dumrikatsari BH0543004_230423APB_FTO_56202 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2736
3 Dumrikatsari BH0543004_230423APB_FTO_56202 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1368
4 Dumrikatsari BH0543004_230423APB_FTO_56202 Central Bank Of India CBIN0280019 SHEOHAR 1368
5 Dumrikatsari BH0543004_230423APB_FTO_56202 Central Bank Of India CBIN0282595 KRISHNANAGAR 1368
6 Dumrikatsari BH0543004_230423APB_FTO_56202 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1368
7 Dumrikatsari BH0543004_230423APB_FTO_56202 State Bank of India SBIN0002971 MADHUBAN 1368
8 Dumrikatsari BH0543004_230423APB_FTO_56202 State Bank of India SBIN0004447 SHEOHAR 2736
9 Dumrikatsari BH0543004_230423APB_FTO_56202 State Bank of India SBIN0014298 Seohar Bazaar 1368
10 Dumrikatsari BH0543004_230423APB_FTO_56202 State Bank of India SBIN0016776 Dumri Katsari 8208
11 Dumrikatsari BH0543004_230423APB_FTO_56202 Union Bank of India UBIN0573523 Seohar 2736
12 Dumrikatsari BH0543004_230423APB_FTO_56202 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 24624
13 Dumrikatsari BH0543004_230423APB_FTO_56202 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
14 Dumrikatsari BH0543004_230423APB_FTO_56202 India Post Payments Bank IPOS0000001 Sheohar 10944

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