Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_180823FTO_491054
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-43-004-007-00290700/3778
(NAYAGAON PASCHIMI) 		0543004000NRG24170820230101955 18/08/2023 CHANDAN KUMAR 0543004WL0005952 CHANDAN KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 28/08/2023 4907181962 CHANDAN KUMAR ()
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-007-00290800/1808
(NAYAGAON PASCHIMI) 		0543004000NRG24170820230101956 18/08/2023 SIMA DEVI 0543004WL0005952 SIMA DEVI 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907181961 SIMA DEVI ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_180823FTO_491054 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
2 Dumrikatsari BH0543004_180823FTO_491054 India Post Payments Bank IPOS0000001 Sheohar 2964

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