Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:41 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_230523FTO_171147
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-43-004-006-00290610/2585
(NAYAGAON PURVI) 		0543004000NRG24220520230025936 23/05/2023 KAMNI DEVI 0543004WL001949 KAMNI DEVI 00045 BARB0JAHSHE 1596 1596 Processed 27/05/2023 1902585398 KAMNI DEVI ()
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-006-00290610/1191
(NAYAGAON PURVI) 		0543004000NRG24220520230025916 23/05/2023 SANJAY SINGH 0543004WL001949 SANJAY SINGH 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902585399 SANJAY KUMAR SINGH SO CHANDESWAR SINGH ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_230523FTO_171147 Bank of Baroda BARB0JAHSHE Jahargirpur 1596
2 Dumrikatsari BH0543004_230523FTO_171147 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1824

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