Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:34:46 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_140923APB_FTO_543625

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-43-004-001-00292600/3614 (ROHUA)

0543004000NRG24120920230103646

14/09/2023

KALYANI DEVI

0543004WL006592

KALYANI DEVI

00045

BARB0MATSHE

1824

1824

Processed

22/09/2023

5810755268

KALYANI DEVI WO PANK

BANK OF BARODA(606985)

2

Dumrikatsari

BH-43-004-001-00292800/588 (ROHUA)

0543004000NRG24110920230103578

14/09/2023

RAMAVACHAN PANDIT

0543004WL006567

RAMAVACHAN PANDIT

00045

BARB0MATSHE

1140

1140

Processed

22/09/2023

5810755269

RAMAVACHAN PANDIT S O JAGA PANDIT

PUNJAB NATIONAL BANK(508568)

SubTotal

2964

2964

Total

2964

2964

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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_543625	Bank of Baroda	BARB0MATSHE	Mathura Kahtarwa	2964

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