Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290623FTO_332578
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-43-004-002-00292400/2743
(PHOOLKAHAN)
0543004000NRG24290620230072497 29/06/2023 SAKINA KHATUN 0543004WL004110 SAKINA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 30/08/2023 4960844513 SAKINA KHATUN ()
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-002-00292500/309
(PHOOLKAHAN)
0543004000NRG24290620230072504 29/06/2023 Shobha Devi 0543004WL004110 Shobha Devi 00415 SBIN0016776 2736 2736 Processed 30/08/2023 4960844516 MRS SHOBHA DEVI ()
SubTotal 2736 2736
3 Dumrikatsari BH-43-004-002-00292300/1741
(PHOOLKAHAN)
0543004000NRG24290620230072471 29/06/2023 CHANDA DEVI 0543004WL004110 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960844514 CHANDA DEVI W/O MUNNA SAH ()
SubTotal 2736 2736
4 Dumrikatsari BH-43-004-002-00292400/3030
(PHOOLKAHAN)
0543004000NRG24290620230072498 29/06/2023 MAMTA DEVI 0543004WL004110 MAMTA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960844515 MAMTA DEVI ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290623FTO_332578 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Dumrikatsari BH0543004_290623FTO_332578 State Bank of India SBIN0016776 Dumri Katsari 2736
3 Dumrikatsari BH0543004_290623FTO_332578 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736
4 Dumrikatsari BH0543004_290623FTO_332578 India Post Payments Bank IPOS0000001 Sheohar 2736

Download In Excel