Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_140923FTO_543619
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-43-004-006-00290610/898
(NAYAGAON PURVI) 		0543004000NRG24080920230103440 14/09/2023 DIPU KUMAR 0543004WL006502 DIPU KUMAR 00045 BARB0JAHSHE 3420 3420 Processed 22/09/2023 5812761697 DIPU KUMAR ()
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-006-00290610/3004
(NAYAGAON PURVI) 		0543004000NRG24120920230103655 14/09/2023 NANHAK DEVI 0543004WL006601 NANHAK DEVI 00089 CBIN0280019 3648 3648 Processed 22/09/2023 5812761698 NANHAK DEVI ()
SubTotal 3648 3648
3 Dumrikatsari BH-43-004-006-00290610/1953
(NAYAGAON PURVI) 		0543004000NRG24080920230103439 14/09/2023 SONI DEVI 0543004WL006501 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5812761699 SONI DEVI WO MANOJ RAUT ()
SubTotal 3420 3420
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_140923FTO_543619 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Dumrikatsari BH0543004_140923FTO_543619 Central Bank Of India CBIN0280019 SHEOHAR 3648
3 Dumrikatsari BH0543004_140923FTO_543619 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3420

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