Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290423APB_FTO_87385
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-43-004-001-00292700/146
(ROHUA) 		0543004000NRG24280420230007651 29/04/2023 CHITRANJAN RAY 0543004WL000651 CHITRANJAN RAY 00415 SBIN0016776 2736 2736 Processed 11/05/2023 1446263679 MR CHITRANJAN RAY STATE BANK OF INDIA(508548)
2 Dumrikatsari BH-43-004-001-00292700/837
(ROHUA) 		0543004000NRG24280420230007670 29/04/2023 Ramnarayan roy 0543004WL000651 Ramnarayan roy 00415 SBIN0016776 2736 2736 Processed 11/05/2023 1446263681 MR RAS NARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-001-00292700/856
(ROHUA) 		0543004000NRG24280420230007671 29/04/2023 VINOD RAY 0543004WL000651 VINOD RAY 00462 UCBA0003028 2736 2736 Processed 11/05/2023 1446263680 VINOD RAY UCO BANK(607066)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290423APB_FTO_87385 State Bank of India SBIN0016776 Dumri Katsari 5472
2 Dumrikatsari BH0543004_290423APB_FTO_87385 UCO Bank UCBA0003028 SHEOHAR 2736

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