Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010523APB_FTO_91950
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-43-004-007-00290700/611
(NAYAGAON PASCHIMI) 		0543004000NRG24010520230009415 01/05/2023 PRAMILA DEVI 0543004WL000753 PRAMILA DEVI 00045 BARB0JAHSHE 1368 1368 Processed 11/05/2023 1442954224 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 Dumrikatsari BH-43-004-007-00290700/3143
(NAYAGAON PASCHIMI) 		0543004000NRG24010520230009417 01/05/2023 DHUNIYA DEVI 0543004WL000755 DHUNIYA DEVI 00078 CNRB0003132 1368 1368 Processed 11/05/2023 1442954223 DHUNIYA DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 Dumrikatsari BH-43-004-007-00290700/3622
(NAYAGAON PASCHIMI) 		0543004000NRG24010520230009416 01/05/2023 BINA DEVI 0543004WL000754 BINA DEVI 00354 PUNB0499300 1368 1368 Processed 11/05/2023 1442954225 BIRENDRA SAH & VINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 Dumrikatsari BH-43-004-007-00290700/1731
(NAYAGAON PASCHIMI) 		0543004000NRG24010520230009414 01/05/2023 MIRA DEVI 0543004WL000752 MIRA DEVI 00415 SBIN0004447 1368 1368 Processed 11/05/2023 1442954226 Mirja Devi BANK OF BARODA(606985)
SubTotal 1368 1368
5 Dumrikatsari BH-43-004-007-00290900/3939
(NAYAGAON PASCHIMI) 		0543004000NRG24010520230009412 01/05/2023 SAHIDA KHATUN 0543004WL000750 SAHIDA KHATUN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442954222 SHAHIDA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010523APB_FTO_91950 Bank of Baroda BARB0JAHSHE Jahargirpur 1368
2 Dumrikatsari BH0543004_010523APB_FTO_91950 Canara Bank CNRB0003132 SHEOHAR 1368
3 Dumrikatsari BH0543004_010523APB_FTO_91950 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1368
4 Dumrikatsari BH0543004_010523APB_FTO_91950 State Bank of India SBIN0004447 SHEOHAR 1368
5 Dumrikatsari BH0543004_010523APB_FTO_91950 India Post Payments Bank IPOS0000001 Sheohar 3420

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