Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_080723FTO_379916
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-43-004-004-00291400/3551
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093698 08/07/2023 SANTOSH KUMAR SINGH 0543004WL004881 SANTOSH KUMAR SINGH 00165 IBKL0001377 1596 1596 Processed 02/09/2023 5082817041 SANTOSH KUMAR SINGH ()
2 Dumrikatsari BH-43-004-004-00291400/3776
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093702 08/07/2023 BASANT KUMAR SINGH 0543004WL004881 BASANT KUMAR SINGH 00165 IBKL0001377 1596 1596 Processed 02/09/2023 5082817042 BASANT KUMAR SINGH ()
SubTotal 3192 3192
3 Dumrikatsari BH-43-004-004-00291400/3073
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093682 08/07/2023 RATNESH KUMAR 0543004WL004881 RATNESH KUMAR 00176 IDIB000S657 2052 2052 Processed 02/09/2023 5082817043 RATNESH KUMAR ()
SubTotal 2052 2052
4 Dumrikatsari BH-43-004-004-00291400/1675
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093670 08/07/2023 KANTLAL PASVAN 0543004WL004881 KANTLAL PASVAN 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082817040 KANTLAL PASWAN S O SURENDRA PA ()
5 Dumrikatsari BH-43-004-004-00291400/1687
(MAKSHUDPUR KARARIYA) 		0543004000NRG24070720230093672 08/07/2023 RAJKISHOR PASWAN 0543004WL004881 RAJKISHOR PASWAN 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082817039 RAJ KISHOR PASWAN S/O S PASWAN ()
SubTotal 4104 4104
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_080723FTO_379916 IDBI Bank IBKL0001377 FATEHPUR 3192
2 Dumrikatsari BH0543004_080723FTO_379916 Indian Bank IDIB000S657 SHEOHAR 2052
3 Dumrikatsari BH0543004_080723FTO_379916 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 4104

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