Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_121023FTO_603521
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-43-004-004-00291410/3737
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105701 12/10/2023 LUCKY RAJ 0543004WL0007435 LUCKY RAJ 00152 HDFC0004121 1596 1596 Processed 02/11/2023 6937083605 LUCKY RAJ ()
2 Dumrikatsari BH-43-004-004-00291410/3737
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105704 12/10/2023 LUCKY RAJ 0543004WL0007435 LUCKY RAJ 00152 HDFC0004121 2964 2964 Processed 02/11/2023 6937083604 LUCKY RAJ ()
SubTotal 4560 4560
3 Dumrikatsari BH-43-004-004-00291420/1602
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105705 12/10/2023 KRISHNANANDAN SINGH 0543004WL0007435 KRISHNANANDAN SINGH 00468 UBIN0573523 2964 2964 Processed 02/11/2023 6937083607 KRISHNANANDAN SINGH ()
SubTotal 2964 2964
4 Dumrikatsari BH-43-004-004-00291420/1805
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105700 12/10/2023 ARUN KUMAR SINGH 0543004WL0007435 ARUN KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6937083609 ARUN KUMAR SINGH ()
5 Dumrikatsari BH-43-004-004-00291420/1805
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105703 12/10/2023 ARUN KUMAR SINGH 0543004WL0007435 ARUN KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6937083608 ARUN KUMAR SINGH ()
SubTotal 5472 5472
6 Dumrikatsari BH-43-004-004-00291400/1075
(MAKSHUDPUR KARARIYA) 		0543004000NRG24101020230105702 12/10/2023 RAMNATH SAH 0543004WL0007435 RAMNATH SAH 638 INDB0000469 2280 2280 Processed 02/11/2023 6937083606 RAMNATH SAH ()
SubTotal 2280 2280
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_121023FTO_603521 HDFC Bank HDFC0004121 SHEOHAR 4560
2 Dumrikatsari BH0543004_121023FTO_603521 Union Bank of India UBIN0573523 Seohar 2964
3 Dumrikatsari BH0543004_121023FTO_603521 India Post Payments Bank IPOS0000001 Sheohar 5472
4 Dumrikatsari BH0543004_121023FTO_603521 INDUSIND BANK LTD. INDB0000469 ANDAR 2280

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