Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_260623FTO_320557
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-43-004-001-00292700/854
(ROHUA) 		0543004000NRG24240620230065256 26/06/2023 KISHORI RAY 0543004WL003782 KISHORI RAY 00048 BKID0004436 2508 2508 Processed 30/08/2023 4962372628 KISHORI RAY ()
SubTotal 2508 2508
2 Dumrikatsari BH-43-004-001-00292700/4057
(ROHUA) 		0543004000NRG24240620230065249 26/06/2023 Sulekha Kumari 0543004WL003782 Sulekha Kumari 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962372627 SULEKHA KUMARI D O AJAY RAY ()
SubTotal 2508 2508
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_260623FTO_320557 Bank of India BKID0004436 HIRAUTA DUM 2508
2 Dumrikatsari BH0543004_260623FTO_320557 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2508

Download In Excel