Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_200523FTO_162743
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-43-004-007-00290800/2679
(NAYAGAON PASCHIMI) 		0543004000NRG24180520230023421 20/05/2023 SHAKUNTLA DEVI 0543004WL001810 SHAKUNTLA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1855974604 SAKUNTALA DEVI ()
2 Dumrikatsari BH-43-004-007-00290800/4012
(NAYAGAON PASCHIMI) 		0543004000NRG24180520230023425 20/05/2023 SINDHU DEVI 0543004WL001810 SINDHU DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1855974605 SINDHU DEVI ()
3 Dumrikatsari BH-43-004-007-00290800/4135
(NAYAGAON PASCHIMI) 		0543004000NRG24180520230023426 20/05/2023 REKHA DEVI 0543004WL001810 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1855974607 REKHA DEVI ()
4 Dumrikatsari BH-43-004-007-00290800/4149
(NAYAGAON PASCHIMI) 		0543004000NRG24180520230023428 20/05/2023 MAHINDRA THAKUR 0543004WL001810 MAHINDRA THAKUR 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1855974606 MAMINDAR THAKUR SO DHANAI THAKUR ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_200523FTO_162743 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 10944

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