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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:25:51 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260523APB_FTO_186431

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-43-002-009-00297200/4114 (BRINDAVAN)

0543002000NRG24260520230029880

26/05/2023

Avadh Ray

0543002WL002139

Avadh Ray

00045

BARB0CHHSHE

2736

2736

Processed

31/05/2023

1976356443

Avadh Ray

BANK OF BARODA(606985)

SubTotal

2736

2736

2

Tariyani

BH-43-002-009-00297200/4114 (BRINDAVAN)

0543002000NRG24260520230029879

26/05/2023

RAMPRAWESH KUMAR

0543002WL002139

RAMPRAWESH KUMAR

00354

PUNB0499300

2736

2736

Processed

31/05/2023

1976356444

RAMPRAWESH KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_260523APB_FTO_186431	Bank of Baroda	BARB0CHHSHE	CHHATAUNI,BIHAR	2736
2	Tariyani	BH0543002_260523APB_FTO_186431	Punjab National Bank	PUNB0499300	SHEOHAR BIHAR	2736

Download In Excel