Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010623APB_FTO_208572
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-43-004-002-00292500/3242
(PHOOLKAHAN) 		0543004000NRG24290520230033324 01/06/2023 SHAHJAHAN PRAVEEN 0543004WL002266 SHAHJAHAN PRAVEEN 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2314062544 Shahjahan Praveen BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-002-00292500/3244
(PHOOLKAHAN) 		0543004000NRG24290520230033326 01/06/2023 REETA DEVI 0543004WL002266 REETA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2314062545 REETA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-002-00292300/1741
(PHOOLKAHAN) 		0543004000NRG24290520230033274 01/06/2023 Munna Sah 0543004WL002266 Munna Sah 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062557 MUNNA KUMAR SAH IDBI BANK(607095)
4 Dumrikatsari BH-43-004-002-00292300/1743
(PHOOLKAHAN) 		0543004000NRG24290520230033276 01/06/2023 Shobha Devi 0543004WL002266 Shobha Devi 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062559 Shobha Devi BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-002-00292300/3190
(PHOOLKAHAN) 		0543004000NRG24290520230033283 01/06/2023 MADHU KUMARI 0543004WL002266 MADHU KUMARI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062564 MADHU KUMARI CANARA BANK(508532)
6 Dumrikatsari BH-43-004-002-00292300/3192
(PHOOLKAHAN) 		0543004000NRG24290520230033284 01/06/2023 VINA DEVI 0543004WL002266 VINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062567 Vina Devi BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-002-00292300/3194
(PHOOLKAHAN) 		0543004000NRG24290520230033286 01/06/2023 KANTI DEVI 0543004WL002266 KANTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062561 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 Dumrikatsari BH-43-004-002-00292300/3195
(PHOOLKAHAN) 		0543004000NRG24290520230033287 01/06/2023 NIRMALA DEVI 0543004WL002266 NIRMALA DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062565 Nirmala Devi BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292300/3197
(PHOOLKAHAN) 		0543004000NRG24290520230033288 01/06/2023 ANITA DEVI 0543004WL002266 ANITA DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062562 NITU DEVI CANARA BANK(508532)
10 Dumrikatsari BH-43-004-002-00292300/743
(PHOOLKAHAN) 		0543004000NRG24290520230033299 01/06/2023 SAKAL SAHNI 0543004WL002266 SAKAL SAHNI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062560 Sakal Sahani BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-002-00292500/3206
(PHOOLKAHAN) 		0543004000NRG24290520230033309 01/06/2023 Shivi Devi 0543004WL002266 Shivi Devi 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062566 SHIVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-002-00292500/3210
(PHOOLKAHAN) 		0543004000NRG24290520230033310 01/06/2023 SHAIL DEVI 0543004WL002266 SHAIL DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062558 Shail Devi BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-002-00292500/3228
(PHOOLKAHAN) 		0543004000NRG24290520230033317 01/06/2023 REKHA DEVI 0543004WL002266 REKHA DEVI 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062556 Rekha Devi BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-002-00292500/3235
(PHOOLKAHAN) 		0543004000NRG24290520230033320 01/06/2023 SANOJ KUMAR 0543004WL002266 SANOJ KUMAR 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062568 SANOJ KUMAR BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-002-00292500/3237
(PHOOLKAHAN) 		0543004000NRG24290520230033321 01/06/2023 KULSHUM KHATOON 0543004WL002266 KULSHUM KHATOON 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062563 Kulsum Khatoon BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-002-00292500/3239
(PHOOLKAHAN) 		0543004000NRG24290520230033322 01/06/2023 MD ALAM 0543004WL002266 MD ALAM 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314062555 Md.Alam BANK OF BARODA(606985)
SubTotal 38304 38304
17 Dumrikatsari BH-43-004-002-00292300/3203
(PHOOLKAHAN) 		0543004000NRG24290520230033292 01/06/2023 MAHAMUDAN KHATUN 0543004WL002266 MAHAMUDAN KHATUN 00078 CNRB0003132 2736 2736 Processed 08/06/2023 2314062536 MAHAMUDAN KHATOON CANARA BANK(508532)
18 Dumrikatsari BH-43-004-002-00292300/360
(PHOOLKAHAN) 		0543004000NRG24290520230033293 01/06/2023 BIKAU SAHNI 0543004WL002266 BIKAU SAHNI 00078 CNRB0003132 2736 2736 Processed 08/06/2023 2314062534 BIKAU SAHANI CANARA BANK(508532)
19 Dumrikatsari BH-43-004-002-00292300/775
(PHOOLKAHAN) 		0543004000NRG24290520230033302 01/06/2023 CHUNCHUN DEVI 0543004WL002266 CHUNCHUN DEVI 00078 CNRB0003132 2736 2736 Processed 08/06/2023 2314062535 CHUNCHUN DEVI CANARA BANK(508532)
SubTotal 8208 8208
20 Dumrikatsari BH-43-004-002-00292300/2621
(PHOOLKAHAN) 		0543004000NRG24290520230033279 01/06/2023 NAWAL KISHOR SAH 0543004WL002266 NAWAL KISHOR SAH 00165 IBKL0001377 2736 2736 Processed 08/06/2023 2314062531 NAWAL KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-002-00292300/370
(PHOOLKAHAN) 		0543004000NRG24290520230033297 01/06/2023 SANTOSH SAH 0543004WL002266 SANTOSH SAH 00165 IBKL0001377 2736 2736 Processed 08/06/2023 2314062530 SANTOSH SAH IDBI BANK(607095)
22 Dumrikatsari BH-43-004-002-00292500/3215
(PHOOLKAHAN) 		0543004000NRG24290520230033312 01/06/2023 PRIYANKA KUMARI 0543004WL002266 PRIYANKA KUMARI 00165 IBKL0001377 2736 2736 Processed 08/06/2023 2314062532 PRIYANKA KUMARI IDBI BANK(607095)
SubTotal 8208 8208
23 Dumrikatsari BH-43-004-002-00292300/3193
(PHOOLKAHAN) 		0543004000NRG24290520230033285 01/06/2023 PUSHPANJLI KUMARI 0543004WL002266 PUSHPANJLI KUMARI 00354 PUNB0258500 2736 2736 Processed 08/06/2023 2314062533 PUSHPANJALI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
24 Dumrikatsari BH-43-004-002-00292300/2268
(PHOOLKAHAN) 		0543004000NRG24290520230033277 01/06/2023 RANJEET KUMAR 0543004WL002266 RANJEET KUMAR 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062548 Ranjeet Sah AIRTEL PAYMENTS BANK LIMITED(990288)
25 Dumrikatsari BH-43-004-002-00292300/3187
(PHOOLKAHAN) 		0543004000NRG24290520230033280 01/06/2023 PRIYANKA DEVI 0543004WL002266 PRIYANKA DEVI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062550 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
26 Dumrikatsari BH-43-004-002-00292300/3188
(PHOOLKAHAN) 		0543004000NRG24290520230033281 01/06/2023 AJAY SAHNI 0543004WL002266 AJAY SAHNI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062547 AJAY SAHNI PUNJAB NATIONAL BANK(508568)
27 Dumrikatsari BH-43-004-002-00292300/3189
(PHOOLKAHAN) 		0543004000NRG24290520230033282 01/06/2023 MANJU DEVI 0543004WL002266 MANJU DEVI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062552 MANJU DEVI PUNJAB NATIONAL BANK(508568)
28 Dumrikatsari BH-43-004-002-00292300/368
(PHOOLKAHAN) 		0543004000NRG24290520230033294 01/06/2023 BIREDR SAH 0543004WL002266 BIREDR SAH 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062553 BIREDR SAH PUNJAB NATIONAL BANK(508568)
29 Dumrikatsari BH-43-004-002-00292300/370
(PHOOLKAHAN) 		0543004000NRG24290520230033296 01/06/2023 FUL BABU SAH 0543004WL002266 FUL BABU SAH 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062546 FUL BABU SAH PUNJAB NATIONAL BANK(508568)
30 Dumrikatsari BH-43-004-002-00292300/758
(PHOOLKAHAN) 		0543004000NRG24290520230033300 01/06/2023 RUBI DEVI 0543004WL002266 RUBI DEVI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062554 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-002-00292300/767
(PHOOLKAHAN) 		0543004000NRG24290520230033301 01/06/2023 VIMALA DEVI 0543004WL002266 VIMALA DEVI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062551 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
32 Dumrikatsari BH-43-004-002-00292500/3213
(PHOOLKAHAN) 		0543004000NRG24290520230033311 01/06/2023 NITU DEVI 0543004WL002266 NITU DEVI 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2314062549 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
33 Dumrikatsari BH-43-004-002-00292500/3219
(PHOOLKAHAN) 		0543004000NRG24290520230033313 01/06/2023 MANJU DEVI 0543004WL002266 MANJU DEVI 00415 SBIN0002989 2736 2736 Processed 08/06/2023 2314062539 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 Dumrikatsari BH-43-004-002-00292400/2699
(PHOOLKAHAN) 		0543004000NRG24290520230033305 01/06/2023 AMIRUN NESHA 0543004WL002266 AMIRUN NESHA 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2314062540 AMIRUN NESHA WO MD SHAMIM BANK OF BARODA(606985)
SubTotal 2736 2736
35 Dumrikatsari BH-43-004-002-00292500/3223
(PHOOLKAHAN) 		0543004000NRG24290520230033314 01/06/2023 SITA DEVI 0543004WL002266 SITA DEVI 00415 SBIN0014298 2736 2736 Processed 08/06/2023 2314062543 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 Dumrikatsari BH-43-004-002-00292500/3224
(PHOOLKAHAN) 		0543004000NRG24290520230033315 01/06/2023 LAXMI DEVI 0543004WL002266 LAXMI DEVI 00415 SBIN0014298 2736 2736 Processed 08/06/2023 2314062541 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
37 Dumrikatsari BH-43-004-002-00292500/3227
(PHOOLKAHAN) 		0543004000NRG24290520230033316 01/06/2023 KAMESH KUMAR 0543004WL002266 KAMESH KUMAR 00415 SBIN0014298 2736 2736 Processed 08/06/2023 2314062538 MR KAMESH KUMAR STATE BANK OF INDIA(508548)
38 Dumrikatsari BH-43-004-002-00292500/3243
(PHOOLKAHAN) 		0543004000NRG24290520230033325 01/06/2023 MOMINA KHATOON 0543004WL002266 MOMINA KHATOON 00415 SBIN0014298 2736 2736 Processed 08/06/2023 2314062537 MOMINAKHATOONWOMDZAINUL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 10944 10944
39 Dumrikatsari BH-43-004-002-00292300/3202
(PHOOLKAHAN) 		0543004000NRG24290520230033291 01/06/2023 ANITA DEVI 0543004WL002266 ANITA DEVI 00415 SBIN0016776 2736 2736 Processed 08/06/2023 2314062542 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Dumrikatsari BH-43-004-002-00292300/1742
(PHOOLKAHAN) 		0543004000NRG24290520230033275 01/06/2023 Sanju Devi 0543004WL002266 Sanju Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062572 Sanju Devi BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-002-00292300/3198
(PHOOLKAHAN) 		0543004000NRG24290520230033289 01/06/2023 CHUNNU KUMAR 0543004WL002266 CHUNNU KUMAR 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062528 CHUNNU KUMAR PUNJAB NATIONAL BANK(508568)
42 Dumrikatsari BH-43-004-002-00292300/3201
(PHOOLKAHAN) 		0543004000NRG24290520230033290 01/06/2023 RUBBI DEVI 0543004WL002266 RUBBI DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062571 LAXMAN SAH AND RUBI DEVI PUNJAB NATIONAL BANK(508568)
43 Dumrikatsari BH-43-004-002-00292300/368
(PHOOLKAHAN) 		0543004000NRG24290520230033295 01/06/2023 YASODA DEVI 0543004WL002266 YASODA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062521 JASODA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 Dumrikatsari BH-43-004-002-00292300/387
(PHOOLKAHAN) 		0543004000NRG24290520230033298 01/06/2023 RADHA DEVI 0543004WL002266 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062524 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 Dumrikatsari BH-43-004-002-00292400/1341
(PHOOLKAHAN) 		0543004000NRG24290520230033303 01/06/2023 NASIMA KHATUN 0543004WL002266 NASIMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062573 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
46 Dumrikatsari BH-43-004-002-00292500/2198
(PHOOLKAHAN) 		0543004000NRG24290520230033306 01/06/2023 KAVITA DEVI 0543004WL002266 KAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062525 Kabita Devi BANK OF BARODA(606985)
47 Dumrikatsari BH-43-004-002-00292500/309
(PHOOLKAHAN) 		0543004000NRG24290520230033308 01/06/2023 Dinanath Sah 0543004WL002266 Dinanath Sah 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062523 DINANATH SAH SO ASARFI SAH UTTAR BIHAR GRAMIN BANK(607069)
48 Dumrikatsari BH-43-004-002-00292500/3230
(PHOOLKAHAN) 		0543004000NRG24290520230033318 01/06/2023 GEETA DEVI 0543004WL002266 GEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062529 GEETA DEVI WO SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
49 Dumrikatsari BH-43-004-002-00292500/3234
(PHOOLKAHAN) 		0543004000NRG24290520230033319 01/06/2023 RINKI DEVI 0543004WL002266 RINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062526 RINKI DEVI W O SHANTOSH BAITHA UTTAR BIHAR GRAMIN BANK(607069)
50 Dumrikatsari BH-43-004-002-00292500/3240
(PHOOLKAHAN) 		0543004000NRG24290520230033323 01/06/2023 NASIMA KHATOON 0543004WL002266 NASIMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062570 NASIMA KHATUN WO MO FIROJ ANS UTTAR BIHAR GRAMIN BANK(607069)
51 Dumrikatsari BH-43-004-002-00292500/411
(PHOOLKAHAN) 		0543004000NRG24290520230033327 01/06/2023 CHANDA DEVI 0543004WL002266 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062527 CHANDA DEVI W O DINESH BAITHA UTTAR BIHAR GRAMIN BANK(607069)
52 Dumrikatsari BH-43-004-002-00292500/599
(PHOOLKAHAN) 		0543004000NRG24290520230033329 01/06/2023 SHANTI DEVI 0543004WL002266 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2314062522 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 35568 35568
53 Dumrikatsari BH-43-004-002-00292400/1343
(PHOOLKAHAN) 		0543004000NRG24290520230033304 01/06/2023 Rijwana Khatoon 0543004WL002266 Rijwana Khatoon 00691 IPOS0000001 2736 2736 Rejected 08/06/2023 2314062569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010623APB_FTO_208572 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Dumrikatsari BH0543004_010623APB_FTO_208572 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 38304
3 Dumrikatsari BH0543004_010623APB_FTO_208572 Canara Bank CNRB0003132 SHEOHAR 8208
4 Dumrikatsari BH0543004_010623APB_FTO_208572 IDBI Bank IBKL0001377 FATEHPUR 8208
5 Dumrikatsari BH0543004_010623APB_FTO_208572 Punjab National Bank PUNB0258500 BHUSRA 2736
6 Dumrikatsari BH0543004_010623APB_FTO_208572 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 24624
7 Dumrikatsari BH0543004_010623APB_FTO_208572 State Bank of India SBIN0002989 PATAHI 2736
8 Dumrikatsari BH0543004_010623APB_FTO_208572 State Bank of India SBIN0004447 SHEOHAR 2736
9 Dumrikatsari BH0543004_010623APB_FTO_208572 State Bank of India SBIN0014298 Seohar Bazaar 10944
10 Dumrikatsari BH0543004_010623APB_FTO_208572 State Bank of India SBIN0016776 Dumri Katsari 2736
11 Dumrikatsari BH0543004_010623APB_FTO_208572 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 30096
12 Dumrikatsari BH0543004_010623APB_FTO_208572 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736
13 Dumrikatsari BH0543004_010623APB_FTO_208572 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2736
14 Dumrikatsari BH0543004_010623APB_FTO_208572 India Post Payments Bank IPOS0000001 Sheohar 2736

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