Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:55:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : DUMARIA
Fto No. : BH0507018_040523FTO_106228
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 DUMARIA BH-07-018-011-07448663/2786
(Kachar) 		0507018000NRG24040520230078371 04/05/2023 Shumeshwari Devi 0507018WL013041 Shumeshwari Devi 00354 PUNB0282700 1596 1596 Processed 13/05/2023 1481892741 Shumeshwari Devi ()
SubTotal 1596 1596
2 DUMARIA BH-07-018-011-07448663/1058
(Kachar) 		0507018000NRG24040520230078370 04/05/2023 Urmila Devi 0507018WL013041 Urmila Devi 00688 FINO0001448 1596 1596 Processed 12/05/2023 1481892740 Urmila Devi ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMARIA BH0507018_040523FTO_106228 Punjab National Bank PUNB0282700 POKHARPUR 1596
2 DUMARIA BH0507018_040523FTO_106228 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1596

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