Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:10 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_190523APB_FTO_159311
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-43-004-002-00292400/2932
(PHOOLKAHAN) 		0543004000NRG24180520230022693 19/05/2023 RAUSHAN KHATUN 0543004WL001734 RAUSHAN KHATUN 00045 BARB0BELSAN 3420 3420 Processed 25/05/2023 1857004657 Raushan Khatun BANK OF BARODA(606985)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-002-00292300/2136
(PHOOLKAHAN) 		0543004000NRG24180520230022696 19/05/2023 SUNITA DEVI 0543004WL001737 SUNITA DEVI 00045 BARB0CHHSHE 3420 3420 Processed 25/05/2023 1857004652 Sunita Devi BANK OF BARODA(606985)
SubTotal 3420 3420
3 Dumrikatsari BH-43-004-002-00292400/2990
(PHOOLKAHAN) 		0543004000NRG24180520230022695 19/05/2023 RIJWANA KHATUN 0543004WL001736 RIJWANA KHATUN 00045 BARB0MATSHE 3420 3420 Processed 25/05/2023 1857004656 RIJWANA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
4 Dumrikatsari BH-43-004-002-00292400/2767
(PHOOLKAHAN) 		0543004000NRG24180520230022701 19/05/2023 MD.ISHTEYAQUE AHMAD 0543004WL001742 MD.ISHTEYAQUE AHMAD 00048 BKID0004436 3420 3420 Processed 25/05/2023 1857004653 MD. ISTEYAK AHMAD BANK OF INDIA(508505)
SubTotal 3420 3420
5 Dumrikatsari BH-43-004-002-00292400/2216
(PHOOLKAHAN) 		0543004000NRG24180520230022697 19/05/2023 SAJDA KHATOON 0543004WL001738 SAJDA KHATOON 00089 CBIN0283387 3420 3420 Processed 25/05/2023 1857004651 MD JAKIR ANSARY SO TAMIR ANSARY BANK OF BARODA(606985)
SubTotal 3420 3420
6 Dumrikatsari BH-43-004-002-00292400/8
(PHOOLKAHAN) 		0543004000NRG24180520230022699 19/05/2023 SUKHLAL MUKHIYA 0543004WL001740 SUKHLAL MUKHIYA 00354 PUNB0499300 3420 3420 Processed 25/05/2023 1857004654 SUKHLAL MUKHIYA AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
7 Dumrikatsari BH-43-004-002-00292500/2816
(PHOOLKAHAN) 		0543004000NRG24180520230022694 19/05/2023 SHAIL DEVI 0543004WL001735 SHAIL DEVI 00354 PUNB0499300 3420 3420 Processed 25/05/2023 1857004655 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
8 Dumrikatsari BH-43-004-002-00292500/1929
(PHOOLKAHAN) 		0543004000NRG24180520230022691 19/05/2023 BIJAN KISHOR RAY 0543004WL001732 BIJAN KISHOR RAY 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857004659 Vijan Kishor Ray BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-002-00292500/2205
(PHOOLKAHAN) 		0543004000NRG24180520230022698 19/05/2023 CHULHI DEVI 0543004WL001739 CHULHI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857004658 CHULHI DEVI WO RAMNIHORA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_190523APB_FTO_159311 Bank of Baroda BARB0BELSAN BELSAND 3420
2 Dumrikatsari BH0543004_190523APB_FTO_159311 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3420
3 Dumrikatsari BH0543004_190523APB_FTO_159311 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
4 Dumrikatsari BH0543004_190523APB_FTO_159311 Bank of India BKID0004436 HIRAUTA DUM 3420
5 Dumrikatsari BH0543004_190523APB_FTO_159311 Central Bank Of India CBIN0283387 PHENHARA 3420
6 Dumrikatsari BH0543004_190523APB_FTO_159311 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
7 Dumrikatsari BH0543004_190523APB_FTO_159311 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 6840

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