Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:47:58 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_110823APB_FTO_479639

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-43-004-003-00291900/2056 (MAHMADPUR KATSARI)

0543004000NRG24090820230100601

11/08/2023

MD. MOJIBUL

0543004WL005713

MD. MOJIBUL

00045

BARB0MATSHE

456

456

Processed

20/09/2023

5774997178

MD MOJIBUL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumrikatsari	BH0543004_110823APB_FTO_479639	Bank of Baroda	BARB0MATSHE	Mathura Kahtarwa	456

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