Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:42 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010623FTO_208570
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-43-004-002-00292300/2418
(PHOOLKAHAN) 		0543004000NRG24290520230033278 01/06/2023 MUNNA BAITHA 0543004WL002266 MUNNA BAITHA 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2311828289 MUNNA BAITHA ()
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-002-00292500/309
(PHOOLKAHAN) 		0543004000NRG24290520230033307 01/06/2023 Shobha Devi 0543004WL002266 Shobha Devi 00415 SBIN0016776 2736 2736 Processed 08/06/2023 2311828290 MRS SHOBHA DEVI ()
SubTotal 2736 2736
3 Dumrikatsari BH-43-004-002-00292300/1741
(PHOOLKAHAN) 		0543004000NRG24290520230033273 01/06/2023 CHANDA DEVI 0543004WL002266 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311828287 CHANDA DEVI W/O MUNNA SAH ()
4 Dumrikatsari BH-43-004-002-00292500/599
(PHOOLKAHAN) 		0543004000NRG24290520230033328 01/06/2023 KAILASH BAITHA 0543004WL002266 KAILASH BAITHA 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311828288 KAILASH BAITHA ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010623FTO_208570 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
2 Dumrikatsari BH0543004_010623FTO_208570 State Bank of India SBIN0016776 Dumri Katsari 2736
3 Dumrikatsari BH0543004_010623FTO_208570 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 5472

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