Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_110523FTO_133876
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-43-004-001-00292600/3425
(ROHUA) 		0543004000NRG24100520230015883 11/05/2023 SUNITA DEVI 0543004WL001322 SUNITA DEVI 00354 PUNB0499300 3420 3420 Processed 18/05/2023 1636714057 SUNITA DEVI ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-001-00292800/390
(ROHUA) 		0543004000NRG24080520230013548 11/05/2023 SUMANTI DEVI 0543004WL001221 SUMANTI DEVI 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1636714059 SUMANTI DEVI ()
SubTotal 3420 3420
3 Dumrikatsari BH-43-004-001-00292600/2198
(ROHUA) 		0543004000NRG24080520230013543 11/05/2023 UMA DEVI 0543004WL001216 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636714058 UMA DEVI ()
SubTotal 3192 3192
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_110523FTO_133876 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
2 Dumrikatsari BH0543004_110523FTO_133876 State Bank of India SBIN0004447 SHEOHAR 3420
3 Dumrikatsari BH0543004_110523FTO_133876 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3192

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