Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060923FTO_524306
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-43-004-006-00290610/1884
(NAYAGAON PURVI) 		0543004000NRG24050920230103327 06/09/2023 BRINDRA PASWAN 0543004WL006402 BRINDRA PASWAN 00045 BARB0JAHSHE 3420 3420 Processed 19/09/2023 5744857135 BRINDRA PASWAN ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-006-00290610/1884
(NAYAGAON PURVI) 		0543004000NRG24050920230103328 06/09/2023 Chunchun Devi 0543004WL006402 Chunchun Devi 00089 CBIN0280019 3420 3420 Processed 19/09/2023 5744857132 Chunchun Devi ()
SubTotal 3420 3420
3 Dumrikatsari BH-43-004-006-00290610/2545
(NAYAGAON PURVI) 		0543004000NRG24050920230103324 06/09/2023 Mala Devi 0543004WL006400 Mala Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744857133 MALA DEVI WO PRAMOD SAH ()
4 Dumrikatsari BH-43-004-006-00290610/2545
(NAYAGAON PURVI) 		0543004000NRG24050920230103325 06/09/2023 PARMOD SAH 0543004WL006400 PARMOD SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744857134 PRAMOD SAH ()
SubTotal 6840 6840
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060923FTO_524306 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Dumrikatsari BH0543004_060923FTO_524306 Central Bank Of India CBIN0280019 SHEOHAR 3420
3 Dumrikatsari BH0543004_060923FTO_524306 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 6840

Download In Excel