Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_050523FTO_108648
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-43-004-002-00292500/2945
(PHOOLKAHAN) 		0543004000NRG24030520230010115 05/05/2023 LALITA DEVI 0543004WL000857 LALITA DEVI 00045 BARB0MATSHE 3420 3420 Processed 12/05/2023 1482490305 LALITA DEVI ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-002-00292400/2493
(PHOOLKAHAN) 		0543004000NRG24030520230010120 05/05/2023 MINA DEVI 0543004WL000862 MINA DEVI 00089 CBIN0280019 3420 3420 Processed 12/05/2023 1482490306 MINA DEVI ()
3 Dumrikatsari BH-43-004-002-00292400/959
(PHOOLKAHAN) 		0543004000NRG24020520230009641 05/05/2023 GEETA DEVI 0543004WL000788 GEETA DEVI 00089 CBIN0280019 3420 3420 Processed 12/05/2023 1482490307 GEETA DEVI ()
SubTotal 6840 6840
4 Dumrikatsari BH-43-004-002-00292500/2944
(PHOOLKAHAN) 		0543004000NRG24030520230010116 05/05/2023 SONI DEVI 0543004WL000858 SONI DEVI 00089 CBIN0282595 3420 3420 Processed 12/05/2023 1482490304 SONI DEVI ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_050523FTO_108648 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
2 Dumrikatsari BH0543004_050523FTO_108648 Central Bank Of India CBIN0280019 SHEOHAR 6840
3 Dumrikatsari BH0543004_050523FTO_108648 Central Bank Of India CBIN0282595 KRISHNANAGAR 3420

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