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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:02 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_130823APB_FTO_484791
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-43-004-005-00290000/945
(JAHANGIRPUR) 		0543004000NRG24120820230100981 13/08/2023 ramnaresh singh 0543004WL005817 ramnaresh singh 00045 BARB0JAHSHE 1824 1824 Processed 28/08/2023 4907925895 RAMNARESH SINGH SO KHOBHARI SINGH BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-005-00290400/3117
(JAHANGIRPUR) 		0543004000NRG24120820230100984 13/08/2023 RANJANA DEVI 0543004WL005820 RANJANA DEVI 00045 BARB0JAHSHE 1824 1824 Processed 28/08/2023 4907925891 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 Dumrikatsari BH-43-004-005-00290000/1281
(JAHANGIRPUR) 		0543004000NRG24120820230100983 13/08/2023 RUBBY RATHAUR 0543004WL005819 RUBBY RATHAUR 00045 BARB0MATSHE 1824 1824 Processed 28/08/2023 4907925892 Rubby Rathaur BANK OF BARODA(606985)
SubTotal 1824 1824
4 Dumrikatsari BH-43-004-005-00290400/53
(JAHANGIRPUR) 		0543004000NRG24120820230100985 13/08/2023 SHRI RAM SINGH 0543004WL005821 SHRI RAM SINGH 00045 BARB0SHEOHA 1824 1824 Processed 28/08/2023 4907925893 RAMANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 Dumrikatsari BH-43-004-005-00290000/3073
(JAHANGIRPUR) 		0543004000NRG24120820230100982 13/08/2023 RUKMANI DEVI 0543004WL005818 RUKMANI DEVI 00415 SBIN0006447 1824 1824 Processed 28/08/2023 4907925894 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_130823APB_FTO_484791 Bank of Baroda BARB0JAHSHE Jahargirpur 3648
2 Dumrikatsari BH0543004_130823APB_FTO_484791 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1824
3 Dumrikatsari BH0543004_130823APB_FTO_484791 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
4 Dumrikatsari BH0543004_130823APB_FTO_484791 State Bank of India SBIN0006447 ARMY AHYAPUR 1824

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