Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:26:40 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_020923APB_FTO_515327

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-43-004-007-00290700/1834 (NAYAGAON PASCHIMI)

0543004000NRG24010920230102896

02/09/2023

SAJRA KHATUN

0543004WL006273

SAJRA KHATUN

00538

CBIN0R10001

3192

3192

Processed

19/09/2023

5744880085

SAJRA KHATOON W O MD

BANK OF BARODA(606985)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumrikatsari	BH0543004_020923APB_FTO_515327	Uttar Bihar Gramin Bank	CBIN0R10001	Nayagaon	3192

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