Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:25 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_021123FTO_642610
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-43-004-001-00292600/2326
(ROHUA) 		0543004000NRG24021120230107966 02/11/2023 Fuleshwar Devi 0543004WL008200 Fuleshwar Devi 00045 BARB0JAHSHE 3420 3420 Processed 09/11/2023 7265421371 Fuleshwar Devi ()
2 Dumrikatsari BH-43-004-006-00290500/1693
(NAYAGAON PURVI) 		0543004000NRG24021120230107953 02/11/2023 DEVKALI DEVI 0543004WL008197 DEVKALI DEVI 00045 BARB0JAHSHE 1368 1368 Processed 09/11/2023 7265421377 DEVKALI DEVI ()
3 Dumrikatsari BH-43-004-007-00290700/3600
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107946 02/11/2023 GITA DEVI 0543004WL008192 GITA DEVI 00045 BARB0JAHSHE 3420 3420 Processed 09/11/2023 7265421376 GITA DEVI ()
SubTotal 8208 8208
4 Dumrikatsari BH-43-004-002-00292400/2697
(PHOOLKAHAN) 		0543004000NRG24021120230107960 02/11/2023 MAMUR ALAM 0543004WL008198 MAMUR ALAM 00048 BKID0004436 3420 3420 Processed 09/11/2023 7265421372 MAMUR ALAM ()
SubTotal 3420 3420
5 Dumrikatsari BH-43-004-007-00290700/2439
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107944 02/11/2023 RAMBHA DEVI 0543004WL008192 RAMBHA DEVI 00078 CNRB0009206 2280 2280 Processed 09/11/2023 7265421378 RAMBHA DEVI ()
SubTotal 2280 2280
6 Dumrikatsari BH-43-004-007-00290700/4414
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107947 02/11/2023 ASHA DEVI 0543004WL008192 ASHA DEVI 00089 CBIN0280019 3420 3420 Processed 09/11/2023 7265421373 ASHA DEVI ()
SubTotal 3420 3420
7 Dumrikatsari BH-43-004-002-00292300/347
(PHOOLKAHAN) 		0543004000NRG24021120230107962 02/11/2023 Hajari Sah 0543004WL008199 Hajari Sah 00538 CBIN0R10001 3648 3648 Processed 10/11/2023 7265421379 HAJARI SAH S/O RAMVILAS SAH ()
8 Dumrikatsari BH-43-004-007-00290700/3719
(NAYAGAON PASCHIMI) 		0543004000NRG24021120230107951 02/11/2023 VINDESHWAR RAY 0543004WL008196 VINDESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421374 VINDESHWAR RAY ()
SubTotal 7068 7068
9 Dumrikatsari BH-43-004-006-00290500/2283
(NAYAGAON PURVI) 		0543004000NRG24021120230107954 02/11/2023 SITA DEVI 0543004WL008197 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 09/11/2023 7265421375 SITA DEVI ()
SubTotal 3420 3420
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_021123FTO_642610 Bank of Baroda BARB0JAHSHE Jahargirpur 8208
2 Dumrikatsari BH0543004_021123FTO_642610 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Dumrikatsari BH0543004_021123FTO_642610 Canara Bank CNRB0009206 SHYAMPUR 2280
4 Dumrikatsari BH0543004_021123FTO_642610 Central Bank Of India CBIN0280019 SHEOHAR 3420
5 Dumrikatsari BH0543004_021123FTO_642610 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3648
6 Dumrikatsari BH0543004_021123FTO_642610 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3420
7 Dumrikatsari BH0543004_021123FTO_642610 India Post Payments Bank IPOS0000001 Sheohar 3420

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