Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010623APB_FTO_208581
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-43-004-002-00292400/3141
(PHOOLKAHAN) 		0543004000NRG24310520230035604 01/06/2023 PINKI DEVI 0543004WL002388 PINKI DEVI 00045 BARB0CHHSHE 2052 2052 Processed 08/06/2023 2314054319 Pinki Devi BANK OF BARODA(606985)
SubTotal 2052 2052
2 Dumrikatsari BH-43-004-002-00292400/2961
(PHOOLKAHAN) 		0543004000NRG24310520230035601 01/06/2023 RAJEEV KUMAR 0543004WL002388 RAJEEV KUMAR 00045 BARB0MATSHE 2736 2736 Processed 08/06/2023 2314054320 Rajeev Kumar BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-002-00292400/888
(PHOOLKAHAN) 		0543004000NRG24310520230035605 01/06/2023 VIJAY RAY 0543004WL002388 VIJAY RAY 00045 BARB0MATSHE 2052 2052 Processed 08/06/2023 2314054321 Vijay Ray BANK OF BARODA(606985)
SubTotal 4788 4788
4 Dumrikatsari BH-43-004-002-00292400/3141
(PHOOLKAHAN) 		0543004000NRG24310520230035603 01/06/2023 PAPPU RAY 0543004WL002388 PAPPU RAY 00165 IBKL0001377 2052 2052 Processed 08/06/2023 2314054322 PAPPU RAY IDBI BANK(607095)
SubTotal 2052 2052
5 Dumrikatsari BH-43-004-002-00292400/3013
(PHOOLKAHAN) 		0543004000NRG24310520230035602 01/06/2023 JAFARUL ANSARI 0543004WL002388 JAFARUL ANSARI 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2314054318 MR JAFARUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 Dumrikatsari BH-43-004-002-00292500/1683
(PHOOLKAHAN) 		0543004000NRG24310520230035606 01/06/2023 Sanjeev Kumar Singh 0543004WL002388 Sanjeev Kumar Singh 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2314054317 SANJEEVKUMARSINGHSOFULDEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 2052 2052
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010623APB_FTO_208581 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2052
2 Dumrikatsari BH0543004_010623APB_FTO_208581 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 4788
3 Dumrikatsari BH0543004_010623APB_FTO_208581 IDBI Bank IBKL0001377 FATEHPUR 2052
4 Dumrikatsari BH0543004_010623APB_FTO_208581 State Bank of India SBIN0004447 SHEOHAR 2736
5 Dumrikatsari BH0543004_010623APB_FTO_208581 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2052

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