Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040723FTO_354418
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-43-004-007-00290700/1963
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083129 04/07/2023 MD. ANIS 0543004WL004483 MD. ANIS 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962376345 MD ANIS SO ABDUL GAFFAR ()
2 Dumrikatsari BH-43-004-007-00290700/2393
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083131 04/07/2023 NESHA KHATUN 0543004WL004483 NESHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962376346 NESHA KHATUN WO MD ALI HASAN ()
3 Dumrikatsari BH-43-004-007-00290700/716
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083169 04/07/2023 KULSHUM KHATUN 0543004WL004483 KULSHUM KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962376347 MIR HASAN RANGREJ KULSUM BEGAM ()
SubTotal 8208 8208
4 Dumrikatsari BH-43-004-007-00290700/4346
(NAYAGAON PASCHIMI) 		0543004000NRG24020720230083153 04/07/2023 RUKHSANA KHATUN 0543004WL004483 RUKHSANA KHATUN 638 INDB0000469 2736 2736 Processed 30/08/2023 4962376348 RUKHSANA KHATUN ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_040723FTO_354418 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 8208
2 Dumrikatsari BH0543004_040723FTO_354418 INDUSIND BANK LTD. INDB0000469 ANDAR 2736

Download In Excel