Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116965
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-43-002-016-00300200/3274
(KUMRAR) 		0543002000NRG24070520230012935 07/05/2023 Pintu Kumar 0543002WL001114 Pintu Kumar 00045 BARB0CHHSHE 1596 1596 Processed 26/05/2023 1877278245 Pintu Kumar BANK OF BARODA(606985)
SubTotal 1596 1596
2 Tariyani BH-43-002-016-00300100/2721
(KUMRAR) 		0543002000NRG24070520230012929 07/05/2023 SAVITA KUMARI 0543002WL001111 SAVITA KUMARI 00045 BARB0ZERMUZ 1596 1596 Processed 26/05/2023 1877278246 SAVITA KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 Tariyani BH-43-002-016-00300000/3286
(KUMRAR) 		0543002000NRG24070520230012933 07/05/2023 RUBI DEVI 0543002WL001113 RUBI DEVI 00176 IDIB000N067 1596 1596 Processed 26/05/2023 1877278248 Mr. RUBI DEVI INDIAN BANK(607105)
4 Tariyani BH-43-002-016-00300100/2238
(KUMRAR) 		0543002000NRG24070520230012931 07/05/2023 RINA DEVI 0543002WL001112 RINA DEVI 00176 IDIB000N067 1596 1596 Processed 26/05/2023 1877278247 Mrs. REENA DEVI INDIAN BANK(607105)
5 Tariyani BH-43-002-016-00300100/2723
(KUMRAR) 		0543002000NRG24070520230012930 07/05/2023 RAJKUMARI DEVI 0543002WL001111 RAJKUMARI DEVI 00176 IDIB000N067 1596 1596 Processed 26/05/2023 1877278249 Mrs. RAJ KUMARI DEVI INDIAN BANK(607105)
SubTotal 4788 4788
6 Tariyani BH-43-002-016-00300100/2191
(KUMRAR) 		0543002000NRG24070520230012934 07/05/2023 RINKU DEVI 0543002WL001113 RINKU DEVI 00415 SBIN0012556 1596 1596 Processed 26/05/2023 1877278244 PALTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 Tariyani BH-43-002-016-00300600/2226
(KUMRAR) 		0543002000NRG24070520230012932 07/05/2023 SHAKTI KUMAR 0543002WL001112 SHAKTI KUMAR 00538 CBIN0R10001 1596 1596 Processed 26/05/2023 1877278243 SHAKTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 11172 11172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070523APB_FTO_116965 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1596
2 Tariyani BH0543002_070523APB_FTO_116965 Bank of Baroda BARB0ZERMUZ Akharaghat Road Zeromile 1596
3 Tariyani BH0543002_070523APB_FTO_116965 Indian Bank IDIB000N067 NARWARA 4788
4 Tariyani BH0543002_070523APB_FTO_116965 State Bank of India SBIN0012556 MINAPUR 1596
5 Tariyani BH0543002_070523APB_FTO_116965 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 1596

Download In Excel