Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_140923APB_FTO_543621
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-43-004-008-00291300/2019
(SHYAMPUR) 		0543004000NRG24080920230103444 14/09/2023 BIRENDRA RAY 0543004WL006506 BIRENDRA RAY 00078 CNRB0009206 1140 1140 Processed 22/09/2023 5807621045 BIRENDRA RAY SO RAMADHAR RAY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 Dumrikatsari BH-43-004-008-00291000/3216
(SHYAMPUR) 		0543004000NRG24080920230103443 14/09/2023 RINKU DEVI 0543004WL006505 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 22/09/2023 5807621044 RINKU DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_140923APB_FTO_543621 Canara Bank CNRB0009206 SHYAMPUR 1140
2 Dumrikatsari BH0543004_140923APB_FTO_543621 India Post Payments Bank IPOS0000001 Sheohar 3192

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