Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:50 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_301223FTO_773866
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-43-004-002-00292500/836
(PHOOLKAHAN) 		0543004000NRG24291220230126346 30/12/2023 RIMA DEVI 0543004WL010111 RIMA DEVI 00045 BARB0MATSHE 3648 3648 Processed 12/03/2024 1661867215 RIMA DEVI ()
SubTotal 3648 3648
2 Dumrikatsari BH-43-004-002-00292300/347
(PHOOLKAHAN) 		0543004000NRG24291220230126345 30/12/2023 Hajari Sah 0543004WL010110 Hajari Sah 00538 CBIN0R10001 3648 3648 Processed 12/03/2024 1661867216 HAJARI SAH S/O RAMVILAS SAH ()
3 Dumrikatsari BH-43-004-002-00292400/3164
(PHOOLKAHAN) 		0543004000NRG24301220230127166 30/12/2023 SHARDA DEVI 0543004WL010208 SHARDA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/03/2024 1661867214 SARDA DEVI ()
SubTotal 6384 6384
4 Dumrikatsari BH-43-004-002-00292400/1464
(PHOOLKAHAN) 		0543004000NRG24301220230127152 30/12/2023 VISHUNDEV MANJHI 0543004WL010208 VISHUNDEV MANJHI 00691 IPOS0000001 2736 2736 Processed 12/03/2024 1661867213 VISHUNDEV MANJHI ()
SubTotal 2736 2736
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_301223FTO_773866 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3648
2 Dumrikatsari BH0543004_301223FTO_773866 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 6384
3 Dumrikatsari BH0543004_301223FTO_773866 India Post Payments Bank IPOS0000001 Sheohar 2736

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