Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_130523FTO_138339
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-43-004-003-00291700/1651
(MAHMADPUR KATSARI) 		0543004000NRG24120520230017587 13/05/2023 BINDU DEVI 0543004WL001488 BINDU DEVI 00354 PUNB0499200 2736 2736 Processed 18/05/2023 1638113715 BINDU DEVI ()
SubTotal 2736 2736
2 Dumrikatsari BH-43-004-003-00291700/1658
(MAHMADPUR KATSARI) 		0543004000NRG24120520230017588 13/05/2023 BHAGRIT SAH 0543004WL001488 BHAGRIT SAH 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638113717 BHAGIRATH SAH ()
3 Dumrikatsari BH-43-004-003-00291700/1658
(MAHMADPUR KATSARI) 		0543004000NRG24120520230017589 13/05/2023 KANTI DEVI 0543004WL001488 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638113716 KANTI DEVI ()
4 Dumrikatsari BH-43-004-003-00291700/237
(MAHMADPUR KATSARI) 		0543004000NRG24120520230017598 13/05/2023 MUNNI DEVI 0543004WL001488 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638113714 MUNNI DEVI ()
SubTotal 7980 7980
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_130523FTO_138339 Punjab National Bank PUNB0499200 SITAMARHI BIHAR 2736
2 Dumrikatsari BH0543004_130523FTO_138339 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 7980

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