Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_010623FTO_208574
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-43-004-004-00291400/1437
(MAKSHUDPUR KARARIYA) 		0543004000NRG24310520230035202 01/06/2023 usha devi 0543004WL002373 usha devi 00415 SBIN0016776 2280 2280 Processed 08/06/2023 2311654121 MRS USHA DEVI ()
2 Dumrikatsari BH-43-004-004-00291420/3251
(MAKSHUDPUR KARARIYA) 		0543004000NRG24310520230035226 01/06/2023 Rambabu Thakur 0543004WL002373 Rambabu Thakur 00415 SBIN0016776 2280 2280 Processed 08/06/2023 2311654122 MR RAM BABU THAKUR ()
SubTotal 4560 4560
3 Dumrikatsari BH-43-004-004-00291420/3463
(MAKSHUDPUR KARARIYA) 		0543004000NRG24310520230035227 01/06/2023 KIRAN 0543004WL002373 KIRAN 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2311654120 KIRAN WO NARENDRA KUMAR SINGH ()
4 Dumrikatsari BH-43-004-004-00291420/347
(MAKSHUDPUR KARARIYA) 		0543004000NRG24310520230035230 01/06/2023 JADDURAM 0543004WL002373 JADDURAM 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2311654119 JADU RAM SO SARJU RAM ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_010623FTO_208574 State Bank of India SBIN0016776 Dumri Katsari 4560
2 Dumrikatsari BH0543004_010623FTO_208574 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 4560

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