Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_210923FTO_556377
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-43-004-002-00292400/3271
(PHOOLKAHAN) 		0543004000NRG24210920230104436 21/09/2023 TABASUM ARA 0543004WL006882 TABASUM ARA 00415 SBIN0004447 3420 3420 Processed 26/09/2023 5874617480 MRS TABASUM ARA ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-002-00292500/3153
(PHOOLKAHAN) 		0543004000NRG24210920230104438 21/09/2023 SITASUNDAR DEVI 0543004WL006884 SITASUNDAR DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874617479 SITASUNDAR DEVI W/O HARENDRA ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_210923FTO_556377 State Bank of India SBIN0004447 SHEOHAR 3420
2 Dumrikatsari BH0543004_210923FTO_556377 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3420

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