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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:34:59 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_310723FTO_455001

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-43-002-011-00294500/2446 (VISHAMBHARPUR)

0543002000NRG24240720230097742

31/07/2023

PREAM BAITHA

0543002WL005277

PREAM BAITHA

00688

FINO0001325

3648

3648

Processed

19/09/2023

5741199270

PREAM BAITHA

()

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_310723FTO_455001	Fino Payments Bank Ltd	FINO0001325	Muzaffarpur	3648

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