Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_367879
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-43-004-001-00292700/3484
(ROHUA) 		0543004000NRG24060720230090739 06/07/2023 NITESH KUMAR 0543004WL004787 NITESH KUMAR 00045 BARB0MATSHE 1596 1596 Processed 30/08/2023 4963144290 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
2 Dumrikatsari BH-43-004-001-00292700/3501
(ROHUA) 		0543004000NRG24060720230090741 06/07/2023 LALITA KUMARI 0543004WL004787 LALITA KUMARI 00045 BARB0MATSHE 1596 1596 Processed 30/08/2023 4963144289 Lalita Kumari BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-001-00292700/86
(ROHUA) 		0543004000NRG24060720230090749 06/07/2023 NANDLAL THAKUR 0543004WL004787 NANDLAL THAKUR 00045 BARB0MATSHE 1824 1824 Processed 30/08/2023 4963144288 Nandlal Thakur BANK OF BARODA(606985)
SubTotal 5016 5016
4 Dumrikatsari BH-43-004-001-00292600/464
(ROHUA) 		0543004000NRG24060720230090727 06/07/2023 BITTU KUMAR 0543004WL004787 BITTU KUMAR 00048 BKID0004436 1596 1596 Processed 30/08/2023 4963144272 BITTU KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
5 Dumrikatsari BH-43-004-001-00292700/2189
(ROHUA) 		0543004000NRG24060720230090734 06/07/2023 BABU NAND RAY 0543004WL004787 BABU NAND RAY 00089 CBIN0280019 1596 1596 Processed 30/08/2023 4963144269 BABU NANDAN RAI CENTRAL BANK OF INDIA(607115)
6 Dumrikatsari BH-43-004-001-00292700/88
(ROHUA) 		0543004000NRG24060720230090751 06/07/2023 raita devi 0543004WL004787 raita devi 00089 CBIN0280019 1596 1596 Processed 30/08/2023 4963144270 Rita Devi BANK OF BARODA(606985)
SubTotal 3192 3192
7 Dumrikatsari BH-43-004-001-00292700/2213
(ROHUA) 		0543004000NRG24060720230090736 06/07/2023 RAJU KUMAR 0543004WL004787 RAJU KUMAR 00165 IBKL0001377 1824 1824 Processed 30/08/2023 4963144268 RAJU KUMAR IDBI BANK(607095)
SubTotal 1824 1824
8 Dumrikatsari BH-43-004-001-00292600/3434
(ROHUA) 		0543004000NRG24060720230090725 06/07/2023 ISLAM KHATUN 0543004WL004787 ISLAM KHATUN 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4963144276 ISLAM KHATUN W/O ID MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292600/3439
(ROHUA) 		0543004000NRG24060720230090726 06/07/2023 MOHAMMAD KALAM ANSARI 0543004WL004787 MOHAMMAD KALAM ANSARI 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144273 KAURAISHA KHATUN & KALAM ANSARI PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-001-00292600/467
(ROHUA) 		0543004000NRG24060720230090728 06/07/2023 VINODH SINGH 0543004WL004787 VINODH SINGH 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144284 VINOD SINGH PUNJAB NATIONAL BANK(508568)
11 Dumrikatsari BH-43-004-001-00292600/468
(ROHUA) 		0543004000NRG24060720230090729 06/07/2023 URMILA DEVI 0543004WL004787 URMILA DEVI 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4963144293 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-001-00292600/900
(ROHUA) 		0543004000NRG24060720230090730 06/07/2023 Puja devi 0543004WL004787 Puja devi 00354 PUNB0499300 1368 1368 Processed 30/08/2023 4963144286 PUJA DEVI IDBI BANK(607095)
13 Dumrikatsari BH-43-004-001-00292700/1348
(ROHUA) 		0543004000NRG24060720230090731 06/07/2023 SAHNAJ KHATOON 0543004WL004787 SAHNAJ KHATOON 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144281 SAHANAJ KHATUN PUNJAB NATIONAL BANK(508568)
14 Dumrikatsari BH-43-004-001-00292700/168
(ROHUA) 		0543004000NRG24060720230090732 06/07/2023 SUMITRA DEVI 0543004WL004787 SUMITRA DEVI 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144292 SUMITRA DEVI W/O HARI SAHNI PUNJAB NATIONAL BANK(508568)
15 Dumrikatsari BH-43-004-001-00292700/2212
(ROHUA) 		0543004000NRG24060720230090735 06/07/2023 SHAMBHU RAY 0543004WL004787 SHAMBHU RAY 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144277 SHAMBHU RAY S/O VINDESHWAR RAY PUNJAB NATIONAL BANK(508568)
16 Dumrikatsari BH-43-004-001-00292700/2217
(ROHUA) 		0543004000NRG24060720230090737 06/07/2023 CHANDAN RAY 0543004WL004787 CHANDAN RAY 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144287 CHANDAN RAY PUNJAB NATIONAL BANK(508568)
17 Dumrikatsari BH-43-004-001-00292700/2370
(ROHUA) 		0543004000NRG24060720230090738 06/07/2023 DUKHIYA DEVI 0543004WL004787 DUKHIYA DEVI 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4963144283 DUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-001-00292700/3500
(ROHUA) 		0543004000NRG24060720230090740 06/07/2023 SANJU DEVI 0543004WL004787 SANJU DEVI 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144282 SANJU DEVI PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292700/3501
(ROHUA) 		0543004000NRG24060720230090742 06/07/2023 RAUSHAN KUMAR 0543004WL004787 RAUSHAN KUMAR 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144285 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
20 Dumrikatsari BH-43-004-001-00292700/437
(ROHUA) 		0543004000NRG24060720230090744 06/07/2023 MUNNI DEVI 0543004WL004787 MUNNI DEVI 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144291 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
21 Dumrikatsari BH-43-004-001-00292700/841
(ROHUA) 		0543004000NRG24060720230090746 06/07/2023 LILA DEVI 0543004WL004787 LILA DEVI 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4963144279 LILA DEVI PUNJAB NATIONAL BANK(508568)
22 Dumrikatsari BH-43-004-001-00292700/841
(ROHUA) 		0543004000NRG24060720230090745 06/07/2023 VISHWANATH RAY 0543004WL004787 VISHWANATH RAY 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144274 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
23 Dumrikatsari BH-43-004-001-00292700/843
(ROHUA) 		0543004000NRG24060720230090747 06/07/2023 Siya devi 0543004WL004787 Siya devi 00354 PUNB0499300 1368 1368 Processed 30/08/2023 4963144275 SIYA DEVI W/O-RAMSOGARATH THAKUR PUNJAB NATIONAL BANK(508568)
24 Dumrikatsari BH-43-004-001-00292700/87
(ROHUA) 		0543004000NRG24060720230090750 06/07/2023 mahesh ray 0543004WL004787 mahesh ray 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4963144280 MAHESH RAY PUNJAB NATIONAL BANK(508568)
25 Dumrikatsari BH-43-004-001-00292800/517
(ROHUA) 		0543004000NRG24060720230090753 06/07/2023 BHOLA KUMAR 0543004WL004787 BHOLA KUMAR 00354 PUNB0499300 1596 1596 Processed 30/08/2023 4963144278 BHOLA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 29412 29412
26 Dumrikatsari BH-43-004-001-00292700/854
(ROHUA) 		0543004000NRG24060720230090748 06/07/2023 SHOBHA DEVI 0543004WL004787 SHOBHA DEVI 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4963144271 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
27 Dumrikatsari BH-43-004-001-00292700/2055
(ROHUA) 		0543004000NRG24060720230090733 06/07/2023 SIKILA DEVI 0543004WL004787 SIKILA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4963144267 SHIKILA DEVI INDUSIND BANK(607189)
SubTotal 1596 1596
28 Dumrikatsari BH-43-004-001-00292800/1162
(ROHUA) 		0543004000NRG24060720230090752 06/07/2023 PARAS RAM 0543004WL004787 PARAS RAM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963144266 Paras Ram BANK OF BARODA(606985)
SubTotal 1824 1824
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723APB_FTO_367879 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5016
2 Dumrikatsari BH0543004_060723APB_FTO_367879 Bank of India BKID0004436 HIRAUTA DUM 1596
3 Dumrikatsari BH0543004_060723APB_FTO_367879 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Dumrikatsari BH0543004_060723APB_FTO_367879 IDBI Bank IBKL0001377 FATEHPUR 1824
5 Dumrikatsari BH0543004_060723APB_FTO_367879 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 29412
6 Dumrikatsari BH0543004_060723APB_FTO_367879 State Bank of India SBIN0004447 SHEOHAR 1596
7 Dumrikatsari BH0543004_060723APB_FTO_367879 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 1596
8 Dumrikatsari BH0543004_060723APB_FTO_367879 India Post Payments Bank IPOS0000001 Sheohar 1824

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