Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:16:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270423APB_FTO_72753
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-43-004-007-00290700/3399
(NAYAGAON PASCHIMI) 		0543004000NRG24240420230004328 27/04/2023 MD.MUMTAJZ ANSARI 0543004WL000433 MD.MUMTAJZ ANSARI 00045 BARB0JAHSHE 1824 1824 Processed 11/05/2023 1440294515 MUMTAZ AHMAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1824 1824
2 Dumrikatsari BH-43-004-007-00290900/4194
(NAYAGAON PASCHIMI) 		0543004000NRG24240420230004331 27/04/2023 RAMAGYA SAH 0543004WL000436 RAMAGYA SAH 00078 CNRB0009206 1824 1824 Processed 11/05/2023 1440294514 RAMAGYA SAH CANARA BANK(508532)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270423APB_FTO_72753 Bank of Baroda BARB0JAHSHE Jahargirpur 1824
2 Dumrikatsari BH0543004_270423APB_FTO_72753 Canara Bank CNRB0009206 SHYAMPUR 1824

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