Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060923FTO_524265
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-43-004-007-00290700/2449
(NAYAGAON PASCHIMI) 		0543004000NRG24050920230103330 06/09/2023 PHULMATI DEVI 0543004WL006403 PHULMATI DEVI 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5747419280 MRS FULMATI DEVI ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-007-00290700/2449
(NAYAGAON PASCHIMI) 		0543004000NRG24050920230103329 06/09/2023 RAMBABU RAY 0543004WL006403 RAMBABU RAY 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5747419281 RAMBABU RAY ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060923FTO_524265 State Bank of India SBIN0004447 SHEOHAR 3420
2 Dumrikatsari BH0543004_060923FTO_524265 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3420

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