Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_190423APB_FTO_43345
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-43-004-005-00290000/2703
(JAHANGIRPUR) 		0543004000NRG24170420230000138 19/04/2023 HAJRA BEGAM 0543004WL000051 HAJRA BEGAM 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1437075875 HAJRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-005-00290000/2883
(JAHANGIRPUR) 		0543004000NRG24170420230000139 19/04/2023 SAJDA BEGAM 0543004WL000052 SAJDA BEGAM 00045 BARB0MATSHE 3420 3420 Processed 11/05/2023 1437075876 SHAJDA BEGAM INDUSIND BANK(607189)
SubTotal 3420 3420
3 Dumrikatsari BH-43-004-005-00290000/2892
(JAHANGIRPUR) 		0543004000NRG24170420230000140 19/04/2023 Samsul Hoda Khan 0543004WL000053 Samsul Hoda Khan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437075874 SAMSUL HODA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_190423APB_FTO_43345 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Dumrikatsari BH0543004_190423APB_FTO_43345 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
3 Dumrikatsari BH0543004_190423APB_FTO_43345 India Post Payments Bank IPOS0000001 Sheohar 3420

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