Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_200423APB_FTO_47876
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-43-004-006-00290610/1673
(NAYAGAON PURVI) 		0543004000NRG24200420230001361 20/04/2023 AITWARIA DEVI 0543004WL000238 AITWARIA DEVI 00045 BARB0MATSHE 3420 3420 Processed 11/05/2023 1437075977 AITWARIA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-006-00290610/1560
(NAYAGAON PURVI) 		0543004000NRG24190420230000922 20/04/2023 RITA DEVI 0543004WL000138 RITA DEVI 00089 CBIN0280019 2964 2964 Processed 11/05/2023 1437075978 Ms. Rita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 Dumrikatsari BH-43-004-006-00290500/1671
(NAYAGAON PURVI) 		0543004000NRG24200420230001360 20/04/2023 BABITA DEVI 0543004WL000237 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437075976 MRS BABITA SHYAMNANDAN JHA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_200423APB_FTO_47876 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
2 Dumrikatsari BH0543004_200423APB_FTO_47876 Central Bank Of India CBIN0280019 SHEOHAR 2964
3 Dumrikatsari BH0543004_200423APB_FTO_47876 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3420

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