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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:45:39 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231023APB_FTO_625242

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-43-002-015-00299300/1823 (SHARIPH NAGAR)

0543002000NRG24231020230106875

23/10/2023

sunder devi

0543002WL007873

sunder devi

00176

IDIB000N067

228

228

Processed

06/11/2023

7068222940

Mrs. SUNDAR DEVI

INDIAN BANK(607105)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_231023APB_FTO_625242	Indian Bank	IDIB000N067	NARWARA	228

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