Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723FTO_366826
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-43-004-007-00290700/1885
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084120 06/07/2023 LATIFAN KHATUN 0543004WL004523 LATIFAN KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962390764 LATIFAN KHATUN ()
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-007-00290700/1888
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084121 06/07/2023 MD SHAMIM ANSARI 0543004WL004523 MD SHAMIM ANSARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962390761 MD SHAMIM ANSARI ()
3 Dumrikatsari BH-43-004-007-00290700/2812
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084129 06/07/2023 RAHMAT KHATUN 0543004WL004523 RAHMAT KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962390763 RAHMAT KHATUN ()
4 Dumrikatsari BH-43-004-007-00290700/94
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084164 06/07/2023 MD.ABULAISH 0543004WL004523 MD.ABULAISH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962390762 MD ABULAIS SO SHER MOHAMMAD ()
SubTotal 7980 7980
Total 10716 10716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723FTO_366826 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
2 Dumrikatsari BH0543004_060723FTO_366826 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 7980

Download In Excel