Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:09 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_251023FTO_625948
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-43-004-001-00292600/3463
(ROHUA) 		0543004000NRG24231020230106872 25/10/2023 Harendra Sahni 0543004WL007870 Harendra Sahni 00032 UTIB0002977 3420 3420 Processed 06/11/2023 7071412043 Harendra Sahni ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-008-00291000/3215
(SHYAMPUR) 		0543004000NRG24231020230106874 25/10/2023 ANU DEVI 0543004WL007872 ANU DEVI 00045 BARB0JAHSHE 3648 3648 Processed 06/11/2023 7071412035 ANU DEVI ()
SubTotal 3648 3648
3 Dumrikatsari BH-43-004-006-00290610/3018
(NAYAGAON PURVI) 		0543004000NRG24231020230106871 25/10/2023 MARCHIYA DEVI 0543004WL007869 MARCHIYA DEVI 00045 BARB0MATSHE 3420 3420 Processed 06/11/2023 7071412036 MARCHIYA DEVI ()
SubTotal 3420 3420
4 Dumrikatsari BH-43-004-006-00290500/2456
(NAYAGAON PURVI) 		0543004000NRG24231020230106868 25/10/2023 NITU DEVI 0543004WL007866 NITU DEVI 00078 CNRB0009206 3420 3420 Processed 06/11/2023 7071412040 NITU DEVI ()
SubTotal 3420 3420
5 Dumrikatsari BH-43-004-007-00290700/2946
(NAYAGAON PASCHIMI) 		0543004000NRG24231020230106852 25/10/2023 FAHIMA KHATUN 0543004WL007850 FAHIMA KHATUN 00089 CBIN0283387 3420 3420 Processed 06/11/2023 7071412037 FAHIMA KHATUN ()
SubTotal 3420 3420
6 Dumrikatsari BH-43-004-006-00290610/1382
(NAYAGAON PURVI) 		0543004000NRG24231020230106863 25/10/2023 SARAFUN NISHA 0543004WL007861 SARAFUN NISHA 00177 IOBA0003398 3420 3420 Processed 06/11/2023 7071412041 SARAFUN NISHA ()
SubTotal 3420 3420
7 Dumrikatsari BH-43-004-006-00290610/1953
(NAYAGAON PURVI) 		0543004000NRG24231020230106870 25/10/2023 SONI DEVI 0543004WL007868 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071412039 SONI DEVI WO MANOJ RAUT ()
8 Dumrikatsari BH-43-004-007-00290700/1935
(NAYAGAON PASCHIMI) 		0543004000NRG24231020230106854 25/10/2023 RAMTULLAH ANSARI 0543004WL007852 RAMTULLAH ANSARI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071412038 RAHMATULLAH ANSARI SO FIDA HUSSAIN ()
SubTotal 6840 6840
9 Dumrikatsari BH-43-004-007-00290700/3659
(NAYAGAON PASCHIMI) 		0543004000NRG24231020230106857 25/10/2023 MUMTAJ KHATUN 0543004WL007855 MUMTAJ KHATUN 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7071412042 MUMTAJ KHATUN ()
SubTotal 3420 3420
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_251023FTO_625948 AXIS BANK UTIB0002977 SHEOHAR 3420
2 Dumrikatsari BH0543004_251023FTO_625948 Bank of Baroda BARB0JAHSHE Jahargirpur 3648
3 Dumrikatsari BH0543004_251023FTO_625948 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
4 Dumrikatsari BH0543004_251023FTO_625948 Canara Bank CNRB0009206 SHYAMPUR 3420
5 Dumrikatsari BH0543004_251023FTO_625948 Central Bank Of India CBIN0283387 PHENHARA 3420
6 Dumrikatsari BH0543004_251023FTO_625948 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
7 Dumrikatsari BH0543004_251023FTO_625948 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 6840
8 Dumrikatsari BH0543004_251023FTO_625948 India Post Payments Bank IPOS0000001 Sheohar 3420

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