Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_110823APB_FTO_479631
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-43-004-006-00290500/2261
(NAYAGAON PURVI)
0543004000NRG24090820230100602 11/08/2023 PAWAN DEVI 0543004WL005714 PAWAN DEVI 00045 BARB0JAHSHE 3420 3420 Processed 20/09/2023 5774997011 PAWAN DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-006-00290500/63
(NAYAGAON PURVI)
0543004000NRG24090820230100604 11/08/2023 CHANDESWAR RAI 0543004WL005716 CHANDESWAR RAI 00415 SBIN0004447 3420 3420 Processed 20/09/2023 5774997010 MR CHANDESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 Dumrikatsari BH-43-004-006-00290610/1729
(NAYAGAON PURVI)
0543004000NRG24110820230100924 11/08/2023 RAMLALA SINGH 0543004WL005793 RAMLALA SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5774997007 RAM LALA SINGH CANARA BANK(508532)
4 Dumrikatsari BH-43-004-006-00290610/2196
(NAYAGAON PURVI)
0543004000NRG24110820230100926 11/08/2023 ANWARI KHATUN 0543004WL005795 ANWARI KHATUN 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5774997008 ANVARI KHATUN WO LT KALAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
5 Dumrikatsari BH-43-004-006-00290610/2596
(NAYAGAON PURVI)
0543004000NRG24110820230100925 11/08/2023 BINDU DEVI 0543004WL005794 BINDU DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5774997009 BINDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_110823APB_FTO_479631 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Dumrikatsari BH0543004_110823APB_FTO_479631 State Bank of India SBIN0004447 SHEOHAR 3420
3 Dumrikatsari BH0543004_110823APB_FTO_479631 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 1824
4 Dumrikatsari BH0543004_110823APB_FTO_479631 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3648

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