Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:35 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_160324APB_FTO_919952
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-43-004-007-00290800/2582
(NAYAGAON PASCHIMI) 		0543004000NRG24100320240150396 16/03/2024 RAMSWARTH SAH 0543004WL012607 RAMSWARTH SAH 00078 CNRB0003132 2964 2964 Processed 16/04/2024 3044337011 RAM SWARTH SAH CANARA BANK(508532)
SubTotal 2964 2964
2 Dumrikatsari BH-43-004-007-00290800/2590
(NAYAGAON PASCHIMI) 		0543004000NRG24100320240150397 16/03/2024 SANJU DEVI 0543004WL012607 SANJU DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3044337010 SANJU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_160324APB_FTO_919952 Canara Bank CNRB0003132 SHEOHAR 2964
2 Dumrikatsari BH0543004_160324APB_FTO_919952 State Bank of India SBIN0004447 SHEOHAR 2964

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