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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070523APB_FTO_118147
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-43-004-004-00291420/1888
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011840 07/05/2023 PRITI KUMARI 0543004WL001065 PRITI KUMARI 00045 BARB0JAHSHE 2736 2736 Processed 13/05/2023 1540269734 PRITI KUMARI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291420/404
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011862 07/05/2023 JAYSUNDARI DEVI 0543004WL001065 JAYSUNDARI DEVI 00045 BARB0JAHSHE 2736 2736 Processed 13/05/2023 1540269750 MRS JAYKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-004-00291420/3486
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011856 07/05/2023 PUJA KUMARI 0543004WL001065 PUJA KUMARI 00045 BARB0MATSHE 2736 2736 Processed 13/05/2023 1540269735 Puja Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
4 Dumrikatsari BH-43-004-004-00291420/2248
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011843 07/05/2023 PAWAN KUMAR SINGH 0543004WL001065 PAWAN KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 13/05/2023 1540269730 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Dumrikatsari BH-43-004-004-00291420/1463
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011838 07/05/2023 nurnesha begam 0543004WL001065 nurnesha begam 00415 SBIN0016776 2736 2736 Processed 14/05/2023 1540269731 NURNESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291420/2247
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011842 07/05/2023 RINKU DEVI 0543004WL001065 RINKU DEVI 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269732 MRS RINKU DEVI STATE BANK OF INDIA(508548)
7 Dumrikatsari BH-43-004-004-00291420/2247
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011841 07/05/2023 SUDHIR KUMAR SINGH 0543004WL001065 SUDHIR KUMAR SINGH 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269737 SUDHIR KUMAR SINGH UNION BANK OF INDIA(508500)
8 Dumrikatsari BH-43-004-004-00291420/2681
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011849 07/05/2023 RAMSAGAR PANDIT 0543004WL001065 RAMSAGAR PANDIT 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269733 MR RAM SAGAR PANDIT STATE BANK OF INDIA(508548)
9 Dumrikatsari BH-43-004-004-00291420/2915
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011851 07/05/2023 MALTI DEVI 0543004WL001065 MALTI DEVI 00415 SBIN0016776 2736 2736 Processed 13/05/2023 1540269729 MR AJAY SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 Dumrikatsari BH-43-004-004-00291420/3762
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011860 07/05/2023 SONU KUMAR 0543004WL001065 SONU KUMAR 00468 UBIN0573523 2736 2736 Processed 13/05/2023 1540269736 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Dumrikatsari BH-43-004-004-00291420/1885
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011839 07/05/2023 GITA DEVI 0543004WL001065 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540269728 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-004-00291420/2248
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011844 07/05/2023 NITU KUMARI 0543004WL001065 NITU KUMARI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540269739 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-004-00291420/2252
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011845 07/05/2023 UMESH NANDAN SINGH 0543004WL001065 UMESH NANDAN SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540269743 Mr. UMESH NANDAN SINGH CENTRAL BANK OF INDIA(607115)
14 Dumrikatsari BH-43-004-004-00291420/2456
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011846 07/05/2023 SUMITRA DEVI 0543004WL001065 SUMITRA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540269741 SUMITARA DEVI BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-004-00291420/3734
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011857 07/05/2023 CHIRANJIVI KUMAR 0543004WL001065 CHIRANJIVI KUMAR 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540269726 CHIRANJIVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-004-00291420/3761
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011858 07/05/2023 RUBY DEVI 0543004WL001065 RUBY DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540269740 RUBI DEVI WO RAJKUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
17 Dumrikatsari BH-43-004-004-00291420/3762
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011859 07/05/2023 AMERIKA DEVI 0543004WL001065 AMERIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540269727 AMERIKA DEVI W/O LAXMAN RAUT UTTAR BIHAR GRAMIN BANK(607069)
18 Dumrikatsari BH-43-004-004-00291420/3763
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011861 07/05/2023 KAMESHWAR DUBY 0543004WL001065 KAMESHWAR DUBY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540269738 RAM SIGAR DEVI W/O- PRAHLAD DUBEY BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-004-00291450/1778
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011864 07/05/2023 RENU DEVI 0543004WL001065 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540269742 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
20 Dumrikatsari BH-43-004-004-00291420/2498
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011847 07/05/2023 USHA DEVI 0543004WL001065 USHA DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540269725 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-004-00291420/2535
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011848 07/05/2023 ROJINA KHATUN 0543004WL001065 ROJINA KHATUN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540269746 ROJINA KHATUN BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-004-00291420/2681
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011850 07/05/2023 RANJIT PANDIT 0543004WL001065 RANJIT PANDIT 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269745 RANJIT PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumrikatsari BH-43-004-004-00291420/3289
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011853 07/05/2023 MOHAN SAH 0543004WL001065 MOHAN SAH 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269744 MOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumrikatsari BH-43-004-004-00291420/3436
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011854 07/05/2023 CHANDANI DEVI 0543004WL001065 CHANDANI DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269748 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumrikatsari BH-43-004-004-00291420/3436
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011855 07/05/2023 MANISH SAH 0543004WL001065 MANISH SAH 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269747 MANISH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumrikatsari BH-43-004-004-00291420/427
(MAKSHUDPUR KARARIYA) 		0543004000NRG24060520230011863 07/05/2023 mahmud miyan 0543004WL001065 mahmud miyan 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540269749 MAHMUD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 70908 70908

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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_118147 Bank of Baroda BARB0JAHSHE Jahargirpur 5472
2 Dumrikatsari BH0543004_070523APB_FTO_118147 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2736
3 Dumrikatsari BH0543004_070523APB_FTO_118147 State Bank of India SBIN0004447 SHEOHAR 2736
4 Dumrikatsari BH0543004_070523APB_FTO_118147 State Bank of India SBIN0016776 Dumri Katsari 13680
5 Dumrikatsari BH0543004_070523APB_FTO_118147 Union Bank of India UBIN0573523 Seohar 2736
6 Dumrikatsari BH0543004_070523APB_FTO_118147 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 24396
7 Dumrikatsari BH0543004_070523APB_FTO_118147 India Post Payments Bank IPOS0000001 Sheohar 19152

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