Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:36 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_121223APB_FTO_726072
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-43-004-002-00292500/3278
(PHOOLKAHAN) 		0543004000NRG24071220230118272 12/12/2023 SANJAY KUMAR SINGH 0543004WL009237 SANJAY KUMAR SINGH 00045 BARB0SHEOHA 3648 3648 Processed 01/02/2024 9907114797 SANJAY KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
2 Dumrikatsari BH-43-004-002-00292500/3145
(PHOOLKAHAN) 		0543004000NRG24071220230118268 12/12/2023 VINAY KUMAR SINGH 0543004WL009233 VINAY KUMAR SINGH 00089 CBIN0280019 3648 3648 Processed 01/02/2024 9907114796 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 Dumrikatsari BH-43-004-002-00292400/3271
(PHOOLKAHAN) 		0543004000NRG24071220230118267 12/12/2023 TABASUM ARA 0543004WL009232 TABASUM ARA 00415 SBIN0004447 3648 3648 Processed 01/02/2024 9907114798 TABASSUM ARA ICICI BANK LTD(508534)
SubTotal 3648 3648
4 Dumrikatsari BH-43-004-002-00292500/1237
(PHOOLKAHAN) 		0543004000NRG24071220230118271 12/12/2023 SUNITA SINGH 0543004WL009236 SUNITA SINGH 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907114795 SUNITA SINGH WO VIMLESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
5 Dumrikatsari BH-43-004-002-00292500/1424
(PHOOLKAHAN) 		0543004000NRG24071220230118270 12/12/2023 BAIDYANATH RAY 0543004WL009235 BAIDYANATH RAY 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907114794 BAIDYANATH RAY SO RA BANK OF BARODA(606985)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_121223APB_FTO_726072 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3648
2 Dumrikatsari BH0543004_121223APB_FTO_726072 Central Bank Of India CBIN0280019 SHEOHAR 3648
3 Dumrikatsari BH0543004_121223APB_FTO_726072 State Bank of India SBIN0004447 SHEOHAR 3648
4 Dumrikatsari BH0543004_121223APB_FTO_726072 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3648
5 Dumrikatsari BH0543004_121223APB_FTO_726072 India Post Payments Bank IPOS0000001 Sheohar 3648

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