Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_280523FTO_193683
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-43-004-004-00291450/2629
(MAKSHUDPUR KARARIYA) 		0543004000NRG24250520230028191 28/05/2023 LALAN SINGH 0543004WL002050 LALAN SINGH 00415 SBIN0002971 1824 1824 Processed 07/06/2023 2265976796 MR LALAN SINGH ()
SubTotal 1824 1824
2 Dumrikatsari BH-43-004-003-00292100/1019
(MAHMADPUR KATSARI) 		0543004000NRG24240520230027312 28/05/2023 Binda Mahto 0543004WL002004 Binda Mahto 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2265976794 BINDA MAHATO S/O PRASAD MAHATO ()
3 Dumrikatsari BH-43-004-004-00291420/659
(MAKSHUDPUR KARARIYA) 		0543004000NRG24250520230028186 28/05/2023 PRABHU SAHNI 0543004WL002050 PRABHU SAHNI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2265976795 PRABHU SAHANI AND RAMSAKHI DEVI ()
SubTotal 4560 4560
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_280523FTO_193683 State Bank of India SBIN0002971 MADHUBAN 1824
2 Dumrikatsari BH0543004_280523FTO_193683 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 1824
3 Dumrikatsari BH0543004_280523FTO_193683 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 2736

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