Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:53:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : DUMARIA
Fto No. : BH0507018_070923FTO_526412
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 DUMARIA BH-07-018-017-07449128/2311
(PANKARA) 		0507018000NRG24060920230567080 07/09/2023 NANDLAL PRASAD 0507018WL083324 NANDLAL PRASAD 00354 PUNB0282700 1824 1824 Processed 19/09/2023 5747419120 NANDLAL PRASAD ()
2 DUMARIA BH-07-018-017-07449128/3450
(PANKARA) 		0507018000NRG24060920230567076 07/09/2023 Sarju bhuiya 0507018WL083323 Sarju bhuiya 00354 PUNB0282700 1824 1824 Processed 19/09/2023 5747419121 Sarju bhuiya ()
3 DUMARIA BH-07-018-017-07449178/2702
(PANKARA) 		0507018000NRG24070920230568172 07/09/2023 Md Noorur Rahman 0507018WL083643 Md Noorur Rahman 00354 PUNB0282700 1824 1824 Processed 19/09/2023 5747419123 Md Noorur Rahman ()
4 DUMARIA BH-07-018-017-07449178/3252
(PANKARA) 		0507018000NRG24070920230568177 07/09/2023 Md Mohib Khan 0507018WL083644 Md Mohib Khan 00354 PUNB0282700 1824 1824 Processed 19/09/2023 5747419122 Md Mohib Khan ()
5 DUMARIA BH-07-018-017-07449198/4153
(PANKARA) 		0507018000NRG24060920230567084 07/09/2023 Sushila Devi 0507018WL083324 Sushila Devi 00354 PUNB0282700 1824 1824 Processed 19/09/2023 5747419124 Sushila Devi ()
SubTotal 9120 9120
6 DUMARIA BH-07-018-017-07449138/1895
(PANKARA) 		0507018000NRG24060920230565862 07/09/2023 Prasad Yadav 0507018WL083009 Prasad Yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747419125 Prasad Yadav ()
SubTotal 1824 1824
7 DUMARIA BH-07-018-017-07449198/2736
(PANKARA) 		0507018000NRG24060920230565861 07/09/2023 Sandhya Kumari 0507018WL083008 Sandhya Kumari 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5747419119 Sandhya Kumari ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMARIA BH0507018_070923FTO_526412 Punjab National Bank PUNB0282700 POKHARPUR 9120
2 DUMARIA BH0507018_070923FTO_526412 Dakshin Bihar Gramin Bank PUNB0MBGB06 DUMARIA 1824
3 DUMARIA BH0507018_070923FTO_526412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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