Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_290423APB_FTO_87224
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-43-004-003-00291500/2766
(MAHMADPUR KATSARI) 		0543004000NRG24280420230007568 29/04/2023 SOMINTRA KUMARI 0543004WL000630 SOMINTRA KUMARI 00045 BARB0MATSHE 1596 1596 Processed 11/05/2023 1442953382 Sumintra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-003-00291900/3560
(MAHMADPUR KATSARI) 		0543004000NRG24280420230007569 29/04/2023 SHAHANA KHATUN 0543004WL000631 SHAHANA KHATUN 00415 SBIN0016776 1596 1596 Processed 11/05/2023 1442953381 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 Dumrikatsari BH-43-004-003-00291900/1324
(MAHMADPUR KATSARI) 		0543004000NRG24270420230006801 29/04/2023 MD KASIM 0543004WL000606 MD KASIM 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1442953383 MR MD KASIM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_290423APB_FTO_87224 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1596
2 Dumrikatsari BH0543004_290423APB_FTO_87224 State Bank of India SBIN0016776 Dumri Katsari 1596
3 Dumrikatsari BH0543004_290423APB_FTO_87224 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 1596

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