Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260823APB_FTO_505423
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-43-002-005-00293600/3707
(KHURPATTI) 		0543002000NRG24230820230102264 26/08/2023 RAGVENDRA KUMAR SINGH 0543002WL006094 RAGVENDRA KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742903054 RAGVENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tariyani BH-43-002-005-00294000/3144
(KHURPATTI) 		0543002000NRG24230820230102266 26/08/2023 sroj sing 0543002WL006094 sroj sing 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742903055 SAROJSHING UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
3 Tariyani BH-43-002-005-00293600/3708
(KHURPATTI) 		0543002000NRG24230820230102265 26/08/2023 Priyanshu Kumar 0543002WL006094 Priyanshu Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742903053 PRIYANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260823APB_FTO_505423 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3648
2 Tariyani BH0543002_260823APB_FTO_505423 India Post Payments Bank IPOS0000001 Muzaffarpur 1824

Download In Excel