Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_210923APB_FTO_556353
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-43-004-003-00292100/3540
(MAHMADPUR KATSARI) 		0543004000NRG24180920230104253 21/09/2023 SAGAR DEVI 0543004WL006776 SAGAR DEVI 00045 BARB0JAHSHE 1368 1368 Processed 26/09/2023 5877626133 MR KRISHAN MURARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Dumrikatsari BH-43-004-003-00291900/2056
(MAHMADPUR KATSARI) 		0543004000NRG24180920230104252 21/09/2023 MD. MOJIBUL 0543004WL006775 MD. MOJIBUL 00045 BARB0MATSHE 3420 3420 Processed 26/09/2023 5877626135 MD MOJIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-003-00292100/3538
(MAHMADPUR KATSARI) 		0543004000NRG24180920230104254 21/09/2023 PREETI SINHA 0543004WL006777 PREETI SINHA 00045 BARB0MATSHE 1140 1140 Processed 26/09/2023 5877626134 PREETI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_210923APB_FTO_556353 Bank of Baroda BARB0JAHSHE Jahargirpur 1368
2 Dumrikatsari BH0543004_210923APB_FTO_556353 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 4560

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