Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_070723FTO_377964
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-43-004-007-00290700/4393
(NAYAGAON PASCHIMI) 		0543004000NRG24070720230093505 07/07/2023 Rubi Kumari 0543004WL004873 Rubi Kumari 00048 BKID0004960 1596 1596 Processed 02/09/2023 5080238561 Rubi Kumari ()
SubTotal 1596 1596
2 Dumrikatsari BH-43-004-007-00290800/4149
(NAYAGAON PASCHIMI) 		0543004000NRG24070720230093511 07/07/2023 MAHINDRA THAKUR 0543004WL004873 MAHINDRA THAKUR 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080238562 MAMINDAR THAKUR SO DHANAI THAKUR ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_070723FTO_377964 Bank of India BKID0004960 MADHUAHA 1596
2 Dumrikatsari BH0543004_070723FTO_377964 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1596

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