Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_110124APB_FTO_795086
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-43-004-002-00292400/3057
(PHOOLKAHAN) 		0543004000NRG24090120240131136 11/01/2024 MAIPHOOL KHATOON 0543004WL010636 MAIPHOOL KHATOON 00045 BARB0CHHSHE 2280 2280 Processed 25/03/2024 2129957846 MAIPHOOL KHATOON BANK OF BARODA(606985)
SubTotal 2280 2280
2 Dumrikatsari BH-43-004-002-00292500/3284
(PHOOLKAHAN) 		0543004000NRG24090120240131133 11/01/2024 SHIV MANGAL MAHATO 0543004WL010635 SHIV MANGAL MAHATO 00045 BARB0MATSHE 3192 3192 Processed 25/03/2024 2129957847 SHIV MANGAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
3 Dumrikatsari BH-43-004-002-00292400/3019
(PHOOLKAHAN) 		0543004000NRG24090120240131135 11/01/2024 FUL JAHAN 0543004WL010636 FUL JAHAN 00415 SBIN0004447 2280 2280 Processed 25/03/2024 2129957845 FUL JAHAN BANK OF BARODA(606985)
SubTotal 2280 2280
4 Dumrikatsari BH-43-004-002-00292400/15
(PHOOLKAHAN) 		0543004000NRG24090120240131134 11/01/2024 DAHAUR MANJHI 0543004WL010636 DAHAUR MANJHI 00538 CBIN0R10001 2280 2280 Processed 25/03/2024 2129957849 MR DHAUR MANJHI STATE BANK OF INDIA(508548)
5 Dumrikatsari BH-43-004-002-00292400/265
(PHOOLKAHAN) 		0543004000NRG24090120240131137 11/01/2024 ROSHAN KHATUN 0543004WL010637 ROSHAN KHATUN 00538 CBIN0R10001 1368 1368 Processed 25/03/2024 2129957850 OUSHAN KHATUN BANK OF BARODA(606985)
SubTotal 3648 3648
6 Dumrikatsari BH-43-004-002-00292500/1572
(PHOOLKAHAN) 		0543004000NRG24090120240131132 11/01/2024 SITA DEVI 0543004WL010635 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2129957848 SITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_110124APB_FTO_795086 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2280
2 Dumrikatsari BH0543004_110124APB_FTO_795086 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Dumrikatsari BH0543004_110124APB_FTO_795086 State Bank of India SBIN0004447 SHEOHAR 2280
4 Dumrikatsari BH0543004_110124APB_FTO_795086 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3648
5 Dumrikatsari BH0543004_110124APB_FTO_795086 India Post Payments Bank IPOS0000001 Sheohar 3192

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