Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:39 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270623APB_FTO_325737
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-43-004-003-00291900/2521
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067296 27/06/2023 SUNAINA DEVI 0543004WL003895 SUNAINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667996 MR BANS LAL SAHNI STATE BANK OF INDIA(508548)
2 Dumrikatsari BH-43-004-003-00291900/2563
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067297 27/06/2023 NASRUDDIN BAITHA 0543004WL003895 NASRUDDIN BAITHA 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667995 Nasruddin Baitha BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-003-00291900/2566
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067298 27/06/2023 MALA DEVI 0543004WL003895 MALA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667990 MALA DEVI BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-003-00291900/2877
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067300 27/06/2023 TINKU DAS 0543004WL003895 TINKU DAS 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667992 Tinku Das BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-003-00291900/3994
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067303 27/06/2023 NOOR ALAM 0543004WL003895 NOOR ALAM 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964668000 Noor Alam BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-003-00291900/3994
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067302 27/06/2023 SARIFAN KHATUN 0543004WL003895 SARIFAN KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667991 Sarifan Khatun BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-003-00291900/3995
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067304 27/06/2023 RINA DEVI 0543004WL003895 RINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964668002 Rina Devi BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-003-00291900/3999
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067308 27/06/2023 KAMLESH THAKUR 0543004WL003895 KAMLESH THAKUR 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667997 Kamlesh Thakur BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-003-00291900/4001
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067311 27/06/2023 NURESHA KHATUN 0543004WL003895 NURESHA KHATUN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667988 NURESHA KHATUN WO SHERNAWAT BAITHA BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-003-00291900/4002
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067312 27/06/2023 MITHLESH DEVI 0543004WL003895 MITHLESH DEVI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667998 MR SHRI RAM DAS STATE BANK OF INDIA(508548)
11 Dumrikatsari BH-43-004-003-00291900/793
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067319 27/06/2023 MD.MAIRUL BAITHA 0543004WL003895 MD.MAIRUL BAITHA 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667989 MD MAIRUL BAIDHA SO SUKHARI BAITHA BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-003-00291900/794
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067320 27/06/2023 ABDUL RAHIM BAITHA 0543004WL003895 ABDUL RAHIM BAITHA 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964668003 ABDUL RAHIM BAITHA BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-003-00292000/3950
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067321 27/06/2023 MO TAMANNE 0543004WL003895 MO TAMANNE 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964668001 Mo.Tamanne BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-003-00292000/3953
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067322 27/06/2023 RAMVINAY SAHNI 0543004WL003895 RAMVINAY SAHNI 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667999 Ramvinay Sahni BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-003-00292000/3957
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067324 27/06/2023 JAFRUDDIN 0543004WL003895 JAFRUDDIN 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667993 JAFRUDDIN BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-003-00292000/3959
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067325 27/06/2023 FUL MOHAMMAD 0543004WL003895 FUL MOHAMMAD 00045 BARB0MATSHE 2736 2736 Processed 30/08/2023 4964667994 FUL MOHAMMAD BANK OF BARODA(606985)
SubTotal 43776 43776
17 Dumrikatsari BH-43-004-003-00291900/4007
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067316 27/06/2023 MD MONAJIR 0543004WL003895 MD MONAJIR 00048 BKID0004436 2736 2736 Processed 30/08/2023 4964667987 MD.MENAZIR BANK OF INDIA(508505)
SubTotal 2736 2736
18 Dumrikatsari BH-43-004-003-00291900/2593
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067299 27/06/2023 VIPIN JHA 0543004WL003895 VIPIN JHA 00089 CBIN0280019 2736 2736 Processed 30/08/2023 4964668007 MR VIPIN JHA STATE BANK OF INDIA(508548)
19 Dumrikatsari BH-43-004-003-00291900/4004
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067314 27/06/2023 GULSHAN KHATUAN 0543004WL003895 GULSHAN KHATUAN 00089 CBIN0280019 2736 2736 Processed 30/08/2023 4964667984 GULSHAN KHATUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
20 Dumrikatsari BH-43-004-003-00291500/2728
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067289 27/06/2023 REHANA KHATUN 0543004WL003895 REHANA KHATUN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667985 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-003-00291500/2729
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067290 27/06/2023 AMBYA KHATUN 0543004WL003895 AMBYA KHATUN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667983 MR AMBYA KHATUN STATE BANK OF INDIA(508548)
22 Dumrikatsari BH-43-004-003-00291900/1632
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067291 27/06/2023 SUSHIL KUMAR 0543004WL003895 SUSHIL KUMAR 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667982 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-003-00291900/2505
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067294 27/06/2023 TURFAIN MIYAN 0543004WL003895 TURFAIN MIYAN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667981 MR MD TURFAIN STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-003-00291900/2508
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067295 27/06/2023 AFSANA KHATUN 0543004WL003895 AFSANA KHATUN 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667978 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-003-00291900/3691
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067301 27/06/2023 KOSHILA DEVI 0543004WL003895 KOSHILA DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667980 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-003-00291900/4003
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067313 27/06/2023 SHILIAP KUMAR 0543004WL003895 SHILIAP KUMAR 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667986 MR SHILIAP KUMAR STATE BANK OF INDIA(508548)
27 Dumrikatsari BH-43-004-003-00292000/3954
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067323 27/06/2023 MALATI DEVI 0543004WL003895 MALATI DEVI 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4964667979 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
28 Dumrikatsari BH-43-004-003-00291900/4000
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067309 27/06/2023 NAJRA KHATUN 0543004WL003895 NAJRA KHATUN 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4964668005 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
29 Dumrikatsari BH-43-004-003-00291900/4006
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067315 27/06/2023 SABNA KHATUN 0543004WL003895 SABNA KHATUN 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4964668006 SABNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-003-00291900/788
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067318 27/06/2023 MD.SALAHUDDIN 0543004WL003895 MD.SALAHUDDIN 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4964668004 MD. SALAHUDDIN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
31 Dumrikatsari BH-43-004-003-00291900/3995
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067305 27/06/2023 SUBODH CHAUDHARY 0543004WL003895 SUBODH CHAUDHARY 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964667977 SUBODH CHAUDHRI SO RAMCHANDRA CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-003-00291900/3997
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067306 27/06/2023 NURIYA KHATUN 0543004WL003895 NURIYA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964667975 NURIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumrikatsari BH-43-004-003-00291900/538
(MAHMADPUR KATSARI) 		0543004000NRG24260620230067317 27/06/2023 VINAY CHANDRA JHA 0543004WL003895 VINAY CHANDRA JHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964667976 VINAY CHANDRA JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270623APB_FTO_325737 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 43776
2 Dumrikatsari BH0543004_270623APB_FTO_325737 Bank of India BKID0004436 HIRAUTA DUM 2736
3 Dumrikatsari BH0543004_270623APB_FTO_325737 Central Bank Of India CBIN0280019 SHEOHAR 5472
4 Dumrikatsari BH0543004_270623APB_FTO_325737 State Bank of India SBIN0016776 Dumri Katsari 21888
5 Dumrikatsari BH0543004_270623APB_FTO_325737 Union Bank of India UBIN0573523 Seohar 8208
6 Dumrikatsari BH0543004_270623APB_FTO_325737 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
7 Dumrikatsari BH0543004_270623APB_FTO_325737 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2736
8 Dumrikatsari BH0543004_270623APB_FTO_325737 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 2736

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