Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_280623APB_FTO_331899
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-43-004-008-00291200/163
(SHYAMPUR) 		0543004000NRG23220620220066833 28/06/2023 VIKASH TIWARI 0543004WL006984 VIKASH TIWARI 00045 BARB0JAHSHE 2520 2520 Processed 30/08/2023 4960874474 BIKASH TIWARI BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-008-00291200/180
(SHYAMPUR) 		0543004000NRG23220620220066835 28/06/2023 DEVNANDAN THAKUR 0543004WL006984 DEVNANDAN THAKUR 00045 BARB0JAHSHE 2520 2520 Processed 30/08/2023 4960874475 Devnandan Thakur BANK OF BARODA(606985)
SubTotal 5040 5040
3 Dumrikatsari BH-43-004-008-00291200/396
(SHYAMPUR) 		0543004000NRG23220620220066850 28/06/2023 MUNSI RAY 0543004WL006984 MUNSI RAY 00078 CNRB0009206 2520 2520 Processed 30/08/2023 4960874476 MUNSHI RAY CANARA BANK(508532)
4 Dumrikatsari BH-43-004-008-00291200/888
(SHYAMPUR) 		0543004000NRG23220620220066853 28/06/2023 RAMDEV SHA 0543004WL006984 RAMDEV SHA 00078 CNRB0009206 2520 2520 Processed 30/08/2023 4960874477 RAM DEO SAH CANARA BANK(508532)
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_280623APB_FTO_331899 Bank of Baroda BARB0JAHSHE Jahargirpur 5040
2 Dumrikatsari BH0543004_280623APB_FTO_331899 Canara Bank CNRB0009206 SHYAMPUR 5040

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