Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:52 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110523APB_FTO_130938
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 Tariyani BH-43-002-014-00298800/1172
(NARWARA) 		0543002000NRG24110520230016410 11/05/2023 BACHHAN PANDIT 0543002WL001368 BACHHAN PANDIT 00176 IDIB000N067 1824 1824 Processed 17/05/2023 1637631901 Mr. VACHAN PANDIT INDIAN BANK(607105)
2 Tariyani BH-43-002-014-00298800/3077
(NARWARA) 		0543002000NRG24110520230016411 11/05/2023 Umesh Ram 0543002WL001368 Umesh Ram 00176 IDIB000N067 1368 1368 Processed 17/05/2023 1637631900 Mr. UMESH RAM INDIAN BANK(607105)
3 Tariyani BH-43-002-014-00298800/3078
(NARWARA) 		0543002000NRG24110520230016412 11/05/2023 Mahesh Ram 0543002WL001368 Mahesh Ram 00176 IDIB000N067 1368 1368 Processed 17/05/2023 1637631902 Mr. MAHESH RAM INDIAN BANK(607105)
4 Tariyani BH-43-002-014-00298900/659
(NARWARA) 		0543002000NRG24110520230016413 11/05/2023 pramod ram 0543002WL001368 pramod ram 00176 IDIB000N067 1368 1368 Processed 17/05/2023 1637631903 PRAMOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110523APB_FTO_130938 Indian Bank IDIB000N067 NARWARA 5928

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