Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_140523APB_FTO_143171
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-43-004-001-00292600/484
(ROHUA) 		0543004000NRG24130520230018020 14/05/2023 NANHAK THAKUR 0543004WL001520 NANHAK THAKUR 00045 BARB0MATSHE 2736 2736 Processed 19/05/2023 1691469644 NANAHAK THAKUR UCO BANK(607066)
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-001-00292700/466
(ROHUA) 		0543004000NRG24130520230018032 14/05/2023 RAJA THAKUR 0543004WL001520 RAJA THAKUR 00165 IBKL0001377 2736 2736 Processed 19/05/2023 1691469627 RAJA THAKUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
3 Dumrikatsari BH-43-004-001-00292600/476
(ROHUA) 		0543004000NRG24130520230018019 14/05/2023 Eakwal thakur 0543004WL001520 Eakwal thakur 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469636 RAM KAWAL THAKUR S/O SARIF THAKUR PUNJAB NATIONAL BANK(508568)
4 Dumrikatsari BH-43-004-001-00292700/1287
(ROHUA) 		0543004000NRG24130520230018022 14/05/2023 Gopal thakur 0543004WL001520 Gopal thakur 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469638 MR GOPAL THAKUR STATE BANK OF INDIA(508548)
5 Dumrikatsari BH-43-004-001-00292700/177
(ROHUA) 		0543004000NRG24130520230018023 14/05/2023 TRIVENI PANDIT 0543004WL001520 TRIVENI PANDIT 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469635 TRIVENI PANDIT S-O RAMSWARUP PANDIT PUNJAB NATIONAL BANK(508568)
6 Dumrikatsari BH-43-004-001-00292700/2371
(ROHUA) 		0543004000NRG24130520230018025 14/05/2023 SHIVNATH THAKUR 0543004WL001520 SHIVNATH THAKUR 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469641 SHIVNATH THAKUR PUNJAB NATIONAL BANK(508568)
7 Dumrikatsari BH-43-004-001-00292700/4066
(ROHUA) 		0543004000NRG24130520230018026 14/05/2023 Rinku Devi 0543004WL001520 Rinku Devi 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469640 RINKU DEVI PUNJAB NATIONAL BANK(508568)
8 Dumrikatsari BH-43-004-001-00292700/427
(ROHUA) 		0543004000NRG24130520230018027 14/05/2023 zapasi devi 0543004WL001520 zapasi devi 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469639 ZAPASI DEVI PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292700/443
(ROHUA) 		0543004000NRG24130520230018029 14/05/2023 reeta devi 0543004WL001520 reeta devi 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469643 RITA DEVI PUNJAB NATIONAL BANK(508568)
10 Dumrikatsari BH-43-004-001-00292700/466
(ROHUA) 		0543004000NRG24130520230018031 14/05/2023 Sumitra devi 0543004WL001520 Sumitra devi 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469637 SUMITRA DEVI CANARA BANK(508532)
11 Dumrikatsari BH-43-004-001-00292700/844
(ROHUA) 		0543004000NRG24130520230018034 14/05/2023 BADAL THAKUR 0543004WL001520 BADAL THAKUR 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469642 BADAL THAKUR PUNJAB NATIONAL BANK(508568)
12 Dumrikatsari BH-43-004-001-00292800/391
(ROHUA) 		0543004000NRG24130520230018036 14/05/2023 DHARAMSHEELA DEVI 0543004WL001520 DHARAMSHEELA DEVI 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469634 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
13 Dumrikatsari BH-43-004-001-00292800/598
(ROHUA) 		0543004000NRG24130520230018037 14/05/2023 SURENDR PANDIT 0543004WL001520 SURENDR PANDIT 00354 PUNB0499300 2736 2736 Processed 19/05/2023 1691469633 SURENDRA PANDIT S/O MAHENDRA PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
14 Dumrikatsari BH-43-004-001-00292700/443
(ROHUA) 		0543004000NRG24130520230018030 14/05/2023 AMLESH RAY 0543004WL001520 AMLESH RAY 00415 SBIN0002957 2736 2736 Processed 19/05/2023 1691469626 AMLESHRAYSORAMRUPRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 2736 2736
15 Dumrikatsari BH-43-004-001-00292600/1080
(ROHUA) 		0543004000NRG24130520230018018 14/05/2023 ANSHU DEVI 0543004WL001520 ANSHU DEVI 00415 SBIN0004447 2736 2736 Processed 19/05/2023 1691469632 RAVI RANJAN KUMAR SO AMRENDRA KUMAR BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-001-00292700/837
(ROHUA) 		0543004000NRG24130520230018033 14/05/2023 OM PRAKASH RAY 0543004WL001520 OM PRAKASH RAY 00415 SBIN0004447 2736 2736 Processed 19/05/2023 1691469630 OMPRKASHRAYSORASNARAYANR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
17 Dumrikatsari BH-43-004-001-00292800/2020
(ROHUA) 		0543004000NRG24130520230018035 14/05/2023 SHANTI DEVI 0543004WL001520 SHANTI DEVI 00415 SBIN0004447 2736 2736 Processed 19/05/2023 1691469629 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 Dumrikatsari BH-43-004-001-00292700/427
(ROHUA) 		0543004000NRG24130520230018028 14/05/2023 RINKU DEVI 0543004WL001520 RINKU DEVI 00415 SBIN0016776 2736 2736 Processed 19/05/2023 1691469631 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 Dumrikatsari BH-43-004-001-00292600/484
(ROHUA) 		0543004000NRG24130520230018021 14/05/2023 SAVITA DEVI 0543004WL001520 SAVITA DEVI 00462 UCBA0003028 2736 2736 Processed 19/05/2023 1691469628 NANAHAK THAKUR UCO BANK(607066)
SubTotal 2736 2736
20 Dumrikatsari BH-43-004-001-00292700/2214
(ROHUA) 		0543004000NRG24130520230018024 14/05/2023 PARVATI DEVI 0543004WL001520 PARVATI DEVI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691469625 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
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_140523APB_FTO_143171 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2736
2 Dumrikatsari BH0543004_140523APB_FTO_143171 IDBI Bank IBKL0001377 FATEHPUR 2736
3 Dumrikatsari BH0543004_140523APB_FTO_143171 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 30096
4 Dumrikatsari BH0543004_140523APB_FTO_143171 State Bank of India SBIN0002957 KANTI 2736
5 Dumrikatsari BH0543004_140523APB_FTO_143171 State Bank of India SBIN0004447 SHEOHAR 8208
6 Dumrikatsari BH0543004_140523APB_FTO_143171 State Bank of India SBIN0016776 Dumri Katsari 2736
7 Dumrikatsari BH0543004_140523APB_FTO_143171 UCO Bank UCBA0003028 SHEOHAR 2736
8 Dumrikatsari BH0543004_140523APB_FTO_143171 India Post Payments Bank IPOS0000001 Sheohar 2736

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