Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_011223FTO_701692
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-43-002-001-00296000/3958
(HIRAUTA DUMMA) 		0543002000NRG24011220230116887 01/12/2023 JANARASI DEVI 0543002WL009074 JANARASI DEVI 00032 UTIB0002977 2964 2964 Processed 16/12/2023 8701979728 JANARASI DEVI ()
SubTotal 2964 2964
2 Tariyani BH-43-002-001-00296000/169
(HIRAUTA DUMMA) 		0543002000NRG24011220230116862 01/12/2023 SHARADA DEVI 0543002WL009074 SHARADA DEVI 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701979726 SHARADA DEVI ()
3 Tariyani BH-43-002-001-00296000/175
(HIRAUTA DUMMA) 		0543002000NRG24011220230116864 01/12/2023 SHIVJI PASWAN 0543002WL009074 SHIVJI PASWAN 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701979724 SHIVJI PASWAN ()
4 Tariyani BH-43-002-001-00296000/2261
(HIRAUTA DUMMA) 		0543002000NRG24011220230116869 01/12/2023 RAJESH KUMAR 0543002WL009074 RAJESH KUMAR 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701979725 RAJESH KUMAR ()
5 Tariyani BH-43-002-001-00296000/2612
(HIRAUTA DUMMA) 		0543002000NRG24011220230116877 01/12/2023 VIJAY SONI 0543002WL009074 VIJAY SONI 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701979730 VIJAY SONI ()
6 Tariyani BH-43-002-001-00296000/498
(HIRAUTA DUMMA) 		0543002000NRG24011220230116894 01/12/2023 SARTAJ 0543002WL009074 SARTAJ 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701979729 SARTAJ ()
SubTotal 14820 14820
7 Tariyani BH-43-002-001-00296000/3254
(HIRAUTA DUMMA) 		0543002000NRG24011220230116884 01/12/2023 MAHAMMAD SALEEM MANSURI 0543002WL009074 MAHAMMAD SALEEM MANSURI 00415 SBIN0004447 2964 2964 Processed 16/12/2023 8701979731 MR MAHAMMAD SALEEM MANSURI ()
SubTotal 2964 2964
8 Tariyani BH-43-002-001-00296000/3957
(HIRAUTA DUMMA) 		0543002000NRG24011220230116886 01/12/2023 Ram Lal Kumar 0543002WL009074 Ram Lal Kumar 00666 IDFB0040101 2964 2964 Processed 16/12/2023 8701979727 Ram Lal Kumar ()
SubTotal 2964 2964
Total 23712 23712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_011223FTO_701692 AXIS BANK UTIB0002977 SHEOHAR 2964
2 Tariyani BH0543002_011223FTO_701692 Bank of India BKID0004436 HIRAUTA DUM 14820
3 Tariyani BH0543002_011223FTO_701692 State Bank of India SBIN0004447 SHEOHAR 2964
4 Tariyani BH0543002_011223FTO_701692 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964

Download In Excel