Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_210923FTO_556323
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-43-004-001-00292600/2406
(ROHUA) 		0543004000NRG24180920230104247 21/09/2023 MANJU DEVI 0543004WL006770 MANJU DEVI 00354 PUNB0499300 3420 3420 Processed 26/09/2023 5876167029 MANJU DEVI ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-001-00292800/390
(ROHUA) 		0543004000NRG24180920230104249 21/09/2023 SUMANTI DEVI 0543004WL006772 SUMANTI DEVI 00415 SBIN0004447 1140 1140 Processed 26/09/2023 5876167030 SUMANTI DEVI ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_210923FTO_556323 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
2 Dumrikatsari BH0543004_210923FTO_556323 State Bank of India SBIN0004447 SHEOHAR 1140

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