Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_080923APB_FTO_527984
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-43-004-001-00292600/2197
(ROHUA) 		0543004000NRG24060920230103367 08/09/2023 RUBI DEVI 0543004WL006432 RUBI DEVI 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5744871077 RUBBI DEVI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292700/431
(ROHUA) 		0543004000NRG24060920230103369 08/09/2023 ganeshi thakur 0543004WL006434 ganeshi thakur 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5744871076 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 Dumrikatsari BH-43-004-001-00292600/2426
(ROHUA) 		0543004000NRG24060920230103368 08/09/2023 SUJANTI DEVI 0543004WL006433 SUJANTI DEVI 00462 UCBA0003028 3420 3420 Processed 19/09/2023 5744871075 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_080923APB_FTO_527984 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6840
2 Dumrikatsari BH0543004_080923APB_FTO_527984 UCO Bank UCBA0003028 SHEOHAR 3420

Download In Excel