Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010523FTO_91980
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-43-004-005-00290100/299
(JAHANGIRPUR) 		0543004000NRG24300420230009190 01/05/2023 LAL SAHEB 0543004WL000728 LAL SAHEB 00354 PUNB0499300 2964 2964 Processed 11/05/2023 1449231598 LAL SAHEB ()
SubTotal 2964 2964
2 Dumrikatsari BH-43-004-005-00290400/1720
(JAHANGIRPUR) 		0543004000NRG24300420230009163 01/05/2023 AMRIT RAM 0543004WL000727 AMRIT RAM 00415 SBIN0004447 2964 2964 Processed 11/05/2023 1449231599 MR AMRIT RAM ()
SubTotal 2964 2964
3 Dumrikatsari BH-43-004-005-00290400/3134
(JAHANGIRPUR) 		0543004000NRG24300420230009169 01/05/2023 shivji kumar 0543004WL000727 shivji kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1449231596 shivji kumar ()
4 Dumrikatsari BH-43-004-005-00290400/3136
(JAHANGIRPUR) 		0543004000NRG24300420230009170 01/05/2023 pawan kumar sah 0543004WL000727 pawan kumar sah 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1449231597 pawan kumar sah ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010523FTO_91980 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
2 Dumrikatsari BH0543004_010523FTO_91980 State Bank of India SBIN0004447 SHEOHAR 2964
3 Dumrikatsari BH0543004_010523FTO_91980 India Post Payments Bank IPOS0000001 Motihari 5928

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