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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:35 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070723APB_FTO_378381
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-43-004-006-00290600/2184
(NAYAGAON PURVI) 		0543004000NRG24060720230091062 07/07/2023 PRAMILA DEVI 0543004WL004804 PRAMILA DEVI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669833 PRAMILA DEVI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-006-00290600/2351
(NAYAGAON PURVI) 		0543004000NRG24060720230091064 07/07/2023 SHIVJI SAH 0543004WL004804 SHIVJI SAH 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669835 Shivji Sah BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-006-00290600/2633
(NAYAGAON PURVI) 		0543004000NRG24060720230091067 07/07/2023 RAMESHWAR BAITHA 0543004WL004804 RAMESHWAR BAITHA 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669827 RAMAISHWAR BAITHA SO VINDESHABARI BAITHA BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-006-00290600/2637
(NAYAGAON PURVI) 		0543004000NRG24060720230091074 07/07/2023 PARAMSHILA DEVI 0543004WL004804 PARAMSHILA DEVI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669832 PARAMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumrikatsari BH-43-004-006-00290600/2637
(NAYAGAON PURVI) 		0543004000NRG24060720230091073 07/07/2023 VIJAY CHAUDHARY 0543004WL004804 VIJAY CHAUDHARY 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669825 VIJAY CHAUDHARY SO JAMUN CHAUDHARY BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-006-00290600/2638
(NAYAGAON PURVI) 		0543004000NRG24060720230091075 07/07/2023 NILAM KUMARI 0543004WL004804 NILAM KUMARI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669829 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumrikatsari BH-43-004-006-00290600/2639
(NAYAGAON PURVI) 		0543004000NRG24060720230091076 07/07/2023 SUDAMA DEVI 0543004WL004804 SUDAMA DEVI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669828 Sudama Devi BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-006-00290610/1042
(NAYAGAON PURVI) 		0543004000NRG24060720230091078 07/07/2023 VIPATI DEVI 0543004WL004804 VIPATI DEVI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669830 Vipati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dumrikatsari BH-43-004-006-00290610/1052
(NAYAGAON PURVI) 		0543004000NRG24060720230091081 07/07/2023 DEVENDRA BAITHA 0543004WL004804 DEVENDRA BAITHA 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669831 MR DEVENDRA BAITHA STATE BANK OF INDIA(508548)
10 Dumrikatsari BH-43-004-006-00290610/1057
(NAYAGAON PURVI) 		0543004000NRG24060720230091082 07/07/2023 MALTI DEVI 0543004WL004804 MALTI DEVI 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669834 MANTI DEVI WO RAMBABU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
11 Dumrikatsari BH-43-004-006-00290610/2438
(NAYAGAON PURVI) 		0543004000NRG24060720230091087 07/07/2023 RAKESH BAITHA 0543004WL004804 RAKESH BAITHA 00045 BARB0MATSHE 2280 2280 Processed 02/09/2023 5083669824 RAKESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
12 Dumrikatsari BH-43-004-006-00290600/2187
(NAYAGAON PURVI) 		0543004000NRG24060720230091063 07/07/2023 KUSUM DEVI 0543004WL004804 KUSUM DEVI 00045 BARB0SHEOHA 2280 2280 Processed 02/09/2023 5083669823 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumrikatsari BH-43-004-006-00290610/1057
(NAYAGAON PURVI) 		0543004000NRG24060720230091083 07/07/2023 RAMBABU BAITHHA 0543004WL004804 RAMBABU BAITHHA 00045 BARB0SHEOHA 2280 2280 Processed 02/09/2023 5083669822 MR RAM BABU BAITHA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
14 Dumrikatsari BH-43-004-006-00290600/2632
(NAYAGAON PURVI) 		0543004000NRG24060720230091066 07/07/2023 AMRITA KUMARI 0543004WL004804 AMRITA KUMARI 00415 SBIN0009345 2280 2280 Processed 02/09/2023 5083669826 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 Dumrikatsari BH-43-004-006-00290600/1431
(NAYAGAON PURVI) 		0543004000NRG24060720230091061 07/07/2023 REENA DEVI 0543004WL004804 REENA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083669820 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumrikatsari BH-43-004-006-00290610/1046
(NAYAGAON PURVI) 		0543004000NRG24060720230091079 07/07/2023 ANITA DEVI 0543004WL004804 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083669819 ANITA DEVI WO KANHIYA SAH BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-006-00290610/1052
(NAYAGAON PURVI) 		0543004000NRG24060720230091080 07/07/2023 SANGEETA DEVI 0543004WL004804 SANGEETA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083669818 Sangita Devi BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-006-00290610/1670
(NAYAGAON PURVI) 		0543004000NRG24060720230091085 07/07/2023 RAMJATAN SAH 0543004WL004804 RAMJATAN SAH 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083669821 RAMJATAN SAH S/O MUNESHWAR SAH BANK OF BARODA(606985)
SubTotal 9120 9120
19 Dumrikatsari BH-43-004-006-00290600/2632
(NAYAGAON PURVI) 		0543004000NRG24060720230091065 07/07/2023 VIJAY KUMAR 0543004WL004804 VIJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669816 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumrikatsari BH-43-004-006-00290600/2633
(NAYAGAON PURVI) 		0543004000NRG24060720230091068 07/07/2023 DIPAK KUMAR BAITHA 0543004WL004804 DIPAK KUMAR BAITHA 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669814 Dipak Kumar BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-006-00290600/2634
(NAYAGAON PURVI) 		0543004000NRG24060720230091069 07/07/2023 AJAY KUMAR 0543004WL004804 AJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669817 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumrikatsari BH-43-004-006-00290600/2634
(NAYAGAON PURVI) 		0543004000NRG24060720230091070 07/07/2023 RANI KUMARI 0543004WL004804 RANI KUMARI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669812 MISS RANI KUMARI STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-006-00290600/2635
(NAYAGAON PURVI) 		0543004000NRG24060720230091071 07/07/2023 CHANDRA BEHTHA 0543004WL004804 CHANDRA BEHTHA 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669815 CHANDRABEATHASODHODHABAIT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
24 Dumrikatsari BH-43-004-006-00290600/2635
(NAYAGAON PURVI) 		0543004000NRG24060720230091072 07/07/2023 HEERA DEVI 0543004WL004804 HEERA DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083669813 Heera Devi BANK OF BARODA(606985)
SubTotal 13680 13680
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_070723APB_FTO_378381 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 25080
2 Dumrikatsari BH0543004_070723APB_FTO_378381 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4560
3 Dumrikatsari BH0543004_070723APB_FTO_378381 State Bank of India SBIN0009345 DHAKA 2280
4 Dumrikatsari BH0543004_070723APB_FTO_378381 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 9120
5 Dumrikatsari BH0543004_070723APB_FTO_378381 India Post Payments Bank IPOS0000001 Sheohar 13680

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