Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:59:48 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_061123FTO_651785

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-43-002-012-00300500/3359 (TARIYANI CHHAPRA)

0543002000NRG24041120230109230

06/11/2023

Uasha Devi

0543002WL0008281

Uasha Devi

00538

CBIN0R10001

2736

2736

Processed

13/12/2023

8572473811

USHA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_061123FTO_651785	Uttar Bihar Gramin Bank	CBIN0R10001	Tariyani Chhapra	2736

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