Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:46 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_140923APB_FTO_543640
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-43-004-006-00290610/934
(NAYAGAON PURVI) 		0543004000NRG24140920230103774 14/09/2023 RAMCHANDRA RAM 0543004WL006649 RAMCHANDRA RAM 00045 BARB0JAHSHE 1368 1368 Processed 22/09/2023 5810749322 RAMCHANDRA RAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 Dumrikatsari BH-43-004-007-00290700/3039
(NAYAGAON PASCHIMI) 		0543004000NRG24140920230103772 14/09/2023 IBRANA KHATUN 0543004WL006647 IBRANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5810749321 IBRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_140923APB_FTO_543640 Bank of Baroda BARB0JAHSHE Jahargirpur 1368
2 Dumrikatsari BH0543004_140923APB_FTO_543640 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3420

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