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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:50:16 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030823APB_FTO_462429

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-43-002-011-00294300/1731 (VISHAMBHARPUR)

0543002000NRG24020820230099772

03/08/2023

LAXMI NARAYAN MAHTO

0543002WL005498

LAXMI NARAYAN MAHTO

00045

BARB0CHHSHE

1596

1596

Processed

19/09/2023

5741408352

LAKSHMI NARAYAN MAHATO

CANARA BANK(508532)

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_030823APB_FTO_462429	Bank of Baroda	BARB0CHHSHE	CHHATAUNI,BIHAR	1596

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