Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_200723APB_FTO_429922
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-43-004-002-00292500/2599
(PHOOLKAHAN) 		0543004000NRG24190720230096556 20/07/2023 NITU DEVI 0543004WL005151 NITU DEVI 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5741319499 NITU DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-002-00292300/2466
(PHOOLKAHAN) 		0543004000NRG24190720230096553 20/07/2023 GONAUR SAHANI 0543004WL005148 GONAUR SAHANI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741319498 GONAUR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_200723APB_FTO_429922 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Dumrikatsari BH0543004_200723APB_FTO_429922 India Post Payments Bank IPOS0000001 Sheohar 1140

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