Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_220324APB_FTO_936050
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-43-004-001-00292600/2026
(ROHUA) 		0543004000NRG24220320240155214 22/03/2024 SUJEET KUMAR 0543004WL013030 SUJEET KUMAR 00354 PUNB0499300 1824 1824 Processed 16/04/2024 3041525564 SUJIT KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 Dumrikatsari BH-43-004-001-00292200/3569
(ROHUA) 		0543004000NRG24220320240155215 22/03/2024 ABHISHEK KUMAR 0543004WL013031 ABHISHEK KUMAR 00415 SBIN0016776 1824 1824 Processed 16/04/2024 3041525563 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_220324APB_FTO_936050 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1824
2 Dumrikatsari BH0543004_220324APB_FTO_936050 State Bank of India SBIN0016776 Dumri Katsari 1824

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