Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:44:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : DUMARIA
Fto No. : BH0507018_070923FTO_526509
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 DUMARIA BH-07-018-015-07448987/3690
(BHOKAHA) 		0507018000NRG24040920230561307 07/09/2023 SHIMA DEVI 0507018WL0081923 SHIMA DEVI 00354 PUNB0282700 3420 3420 Processed 19/09/2023 5744856979 SHIMA DEVI ()
SubTotal 3420 3420
2 DUMARIA BH-07-018-005-07448250/2503
(KOLHUBAR) 		0507018000NRG24040920230559572 07/09/2023 fulaba devi 0507018WL0081475 fulaba devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744856980 fulaba devi ()
SubTotal 3192 3192
3 DUMARIA BH-07-018-005-07448320/2075
(KOLHUBAR) 		0507018000NRG24040920230559573 07/09/2023 anil bhuinya 0507018WL0081475 anil bhuinya 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5744856978 anil bhuinya ()
SubTotal 3192 3192
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 DUMARIA BH0507018_070923FTO_526509 Punjab National Bank PUNB0282700 POKHARPUR 3420
2 DUMARIA BH0507018_070923FTO_526509 Dakshin Bihar Gramin Bank PUNB0MBGB06 DUMARIA 3192
3 DUMARIA BH0507018_070923FTO_526509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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