Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:31 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_161023FTO_609325
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-43-004-006-00290610/1953
(NAYAGAON PURVI) 		0543004000NRG23290920230163360 16/10/2023 MANOJ RAUHT 0543004WL0032930 MANOJ RAUHT 00045 BARB0JAHSHE 2520 2520 Processed 02/11/2023 6937074582 MANOJ RAUHT ()
SubTotal 2520 2520
2 Dumrikatsari BH-43-004-006-00290500/147
(NAYAGAON PURVI) 		0543004000NRG23290920230163361 16/10/2023 SHIVNATH THAKUR 0543004WL0032930 SHIVNATH THAKUR 00538 CBIN0R10001 2520 2520 Processed 02/11/2023 6937074581 SHIVNATH THAKUR SO DUDHRAJ THAKUR ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_161023FTO_609325 Bank of Baroda BARB0JAHSHE Jahargirpur 2520
2 Dumrikatsari BH0543004_161023FTO_609325 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2520

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