Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_030823APB_FTO_461319
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-43-004-005-00290000/1069
(JAHANGIRPUR) 		0543004000NRG24310720230099659 03/08/2023 CHANDANI DEVI 0543004WL005441 CHANDANI DEVI 00045 BARB0JAHSHE 1596 1596 Processed 21/09/2023 5785078689 CHANDANI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-005-00290000/1485
(JAHANGIRPUR) 		0543004000NRG24310720230099660 03/08/2023 JAYMANGAL SHAHI 0543004WL005442 JAYMANGAL SHAHI 00045 BARB0SHEOHA 3420 3420 Processed 21/09/2023 5785078690 JAYMANGAL SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_030823APB_FTO_461319 Bank of Baroda BARB0JAHSHE Jahargirpur 1596
2 Dumrikatsari BH0543004_030823APB_FTO_461319 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420

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