Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:16 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060923APB_FTO_524405
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-43-004-001-00292600/3510
(ROHUA) 		0543004000NRG24040920230103113 06/09/2023 DIPU KUMAR 0543004WL006329 DIPU KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5744871262 DIPU KUMAR BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292600/4081
(ROHUA) 		0543004000NRG24040920230103189 06/09/2023 RINKU DEVI 0543004WL006350 RINKU DEVI 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5744871264 RINKU DEVI BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-001-00292600/782
(ROHUA) 		0543004000NRG24040920230103196 06/09/2023 MAHESH THAKUR 0543004WL006350 MAHESH THAKUR 00045 BARB0JAHSHE 2736 2736 Processed 19/09/2023 5744871263 MAHESH THAKUR S/O BHIKHARI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
4 Dumrikatsari BH-43-004-001-00292600/3520
(ROHUA) 		0543004000NRG24040920230103115 06/09/2023 ANJU DEVI 0543004WL006329 ANJU DEVI 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871269 ANJU DEVI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24040920230103118 06/09/2023 RUMA KUMARI 0543004WL006329 RUMA KUMARI 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871270 RUMA KUMARI BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-001-00292600/4073
(ROHUA) 		0543004000NRG24040920230103188 06/09/2023 AMAN KUMAR 0543004WL006350 AMAN KUMAR 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871265 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
7 Dumrikatsari BH-43-004-001-00292600/456
(ROHUA) 		0543004000NRG24040920230103190 06/09/2023 NAGINA DEVI 0543004WL006350 NAGINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871266 MR AMBIKA SAH STATE BANK OF INDIA(508548)
8 Dumrikatsari BH-43-004-001-00292600/799
(ROHUA) 		0543004000NRG24040920230103146 06/09/2023 AVDHESH KUWAR 0543004WL006332 AVDHESH KUWAR 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871267 AVADHESH KUMAR INDIAN OVERSEAS BANK(508541)
9 Dumrikatsari BH-43-004-001-00292600/817
(ROHUA) 		0543004000NRG24040920230103149 06/09/2023 RAMBAHADUR PANDIT 0543004WL006332 RAMBAHADUR PANDIT 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5744871268 RAMBAHADUR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
10 Dumrikatsari BH-43-004-001-00292600/800
(ROHUA) 		0543004000NRG24040920230103147 06/09/2023 CHANDAN KUMAR 0543004WL006332 CHANDAN KUMAR 00048 BKID0004436 2736 2736 Processed 19/09/2023 5744871255 CHANDAN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
11 Dumrikatsari BH-43-004-001-00292600/3517
(ROHUA) 		0543004000NRG24040920230103114 06/09/2023 RAMBABU KUWAR 0543004WL006329 RAMBABU KUWAR 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871261 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumrikatsari BH-43-004-001-00292600/3521
(ROHUA) 		0543004000NRG24040920230103116 06/09/2023 SARITA DEVI 0543004WL006329 SARITA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871258 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 Dumrikatsari BH-43-004-001-00292600/765
(ROHUA) 		0543004000NRG24040920230103192 06/09/2023 INDU DEVI 0543004WL006350 INDU DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871271 MR INDU DEVI STATE BANK OF INDIA(508548)
14 Dumrikatsari BH-43-004-001-00292600/774
(ROHUA) 		0543004000NRG24040920230103193 06/09/2023 SRI RAM THAKUR 0543004WL006350 SRI RAM THAKUR 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871259 SRI RAM THAKUR S/O BHIKHARI THAKUR PUNJAB NATIONAL BANK(508568)
15 Dumrikatsari BH-43-004-001-00292600/782
(ROHUA) 		0543004000NRG24040920230103195 06/09/2023 KRISHNA DEVI 0543004WL006350 KRISHNA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871260 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
16 Dumrikatsari BH-43-004-001-00292600/786
(ROHUA) 		0543004000NRG24040920230103142 06/09/2023 JITENDRA THAKUR 0543004WL006332 JITENDRA THAKUR 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871256 JITENDRA THAKUR S/O CHANDESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
17 Dumrikatsari BH-43-004-001-00292600/786
(ROHUA) 		0543004000NRG24040920230103197 06/09/2023 MUNITA DEVI 0543004WL006350 MUNITA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871272 JITENDRA THAKUR & MUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-001-00292600/789
(ROHUA) 		0543004000NRG24040920230103144 06/09/2023 SANGITA DEVI 0543004WL006332 SANGITA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871277 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
19 Dumrikatsari BH-43-004-001-00292600/817
(ROHUA) 		0543004000NRG24040920230103148 06/09/2023 RADHIKA DEVI 0543004WL006332 RADHIKA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5744871257 MR RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
20 Dumrikatsari BH-43-004-001-00292600/361
(ROHUA) 		0543004000NRG24040920230103119 06/09/2023 CHANDESWAR THAKUR 0543004WL006329 CHANDESWAR THAKUR 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5744871278 MR CHANDESHWAR THAKUR STATE BANK OF INDIA(508548)
21 Dumrikatsari BH-43-004-001-00292600/828
(ROHUA) 		0543004000NRG24040920230103150 06/09/2023 ANIL KUMAR 0543004WL006332 ANIL KUMAR 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5744871275 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 Dumrikatsari BH-43-004-001-00292600/364
(ROHUA) 		0543004000NRG24040920230103120 06/09/2023 RAMBALI SAH 0543004WL006329 RAMBALI SAH 00415 SBIN0016776 2736 2736 Processed 19/09/2023 5744871274 MR RAM BALI SAH STATE BANK OF INDIA(508548)
23 Dumrikatsari BH-43-004-001-00292600/4071
(ROHUA) 		0543004000NRG24040920230103121 06/09/2023 MAUSHAM KUMAR 0543004WL006329 MAUSHAM KUMAR 00415 SBIN0016776 2736 2736 Processed 19/09/2023 5744871254 MR MAUSHAM KUMAR STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-001-00292600/757
(ROHUA) 		0543004000NRG24040920230103191 06/09/2023 MINA DEVI 0543004WL006350 MINA DEVI 00415 SBIN0016776 2736 2736 Processed 19/09/2023 5744871273 MR MINA DEVI STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-001-00292600/794
(ROHUA) 		0543004000NRG24040920230103145 06/09/2023 KAMLI DEVI 0543004WL006332 KAMLI DEVI 00415 SBIN0016776 2736 2736 Processed 19/09/2023 5744871253 MR VISHUN DEV SAH SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
26 Dumrikatsari BH-43-004-001-00292600/3492
(ROHUA) 		0543004000NRG24040920230103112 06/09/2023 FULKUMARI DEVI 0543004WL006329 FULKUMARI DEVI 00462 UCBA0003028 2736 2736 Processed 19/09/2023 5744871252 FULKUMARI DEVI BANK OF BARODA(606985)
27 Dumrikatsari BH-43-004-001-00292600/3522
(ROHUA) 		0543004000NRG24040920230103117 06/09/2023 RAMKUMAR SAH 0543004WL006329 RAMKUMAR SAH 00462 UCBA0003028 2736 2736 Processed 19/09/2023 5744871251 RAMKUMAR SAH UCO BANK(607066)
SubTotal 5472 5472
28 Dumrikatsari BH-43-004-001-00292600/828
(ROHUA) 		0543004000NRG24040920230103151 06/09/2023 ANIL KUMAR 0543004WL006332 ANIL KUMAR 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744871276 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
29 Dumrikatsari BH-43-004-001-00292600/774
(ROHUA) 		0543004000NRG24040920230103194 06/09/2023 ASHA DEVI 0543004WL006350 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744871250 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-001-00292600/789
(ROHUA) 		0543004000NRG24040920230103143 06/09/2023 VIJAY KUMAR 0543004WL006332 VIJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744871249 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060923APB_FTO_524405 Bank of Baroda BARB0JAHSHE Jahargirpur 8208
2 Dumrikatsari BH0543004_060923APB_FTO_524405 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 16416
3 Dumrikatsari BH0543004_060923APB_FTO_524405 Bank of India BKID0004436 HIRAUTA DUM 2736
4 Dumrikatsari BH0543004_060923APB_FTO_524405 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 24624
5 Dumrikatsari BH0543004_060923APB_FTO_524405 State Bank of India SBIN0004447 SHEOHAR 5472
6 Dumrikatsari BH0543004_060923APB_FTO_524405 State Bank of India SBIN0016776 Dumri Katsari 10944
7 Dumrikatsari BH0543004_060923APB_FTO_524405 UCO Bank UCBA0003028 SHEOHAR 5472
8 Dumrikatsari BH0543004_060923APB_FTO_524405 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
9 Dumrikatsari BH0543004_060923APB_FTO_524405 India Post Payments Bank IPOS0000001 Sheohar 5472

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