Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_240823FTO_501652
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-43-004-002-00292400/2120
(PHOOLKAHAN) 		0543004000NRG24220820230102257 24/08/2023 SAMIRA KHATOON 0543004WL006089 SAMIRA KHATOON 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5744839293 SAMIRA KHATOON ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-002-00292400/2073
(PHOOLKAHAN) 		0543004000NRG24220820230102258 24/08/2023 JAMILA KHATUN 0543004WL006090 JAMILA KHATUN 00415 SBIN0016776 3648 3648 Processed 19/09/2023 5744839294 MR JAMILA KHATUN ()
SubTotal 3648 3648
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_240823FTO_501652 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
2 Dumrikatsari BH0543004_240823FTO_501652 State Bank of India SBIN0016776 Dumri Katsari 3648

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