Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090723FTO_390358
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-43-002-005-00293600/865
(KHURPATTI) 		0543002000NRG24090720230094082 09/07/2023 mauje rah 0543002WL004958 mauje rah 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080239740 MAUJE PD YADAV S/O RAMVRIKSH YADAV ()
2 Tariyani BH-43-002-005-00294000/1310
(KHURPATTI) 		0543002000NRG24090720230094089 09/07/2023 Mahodari devi 0543002WL004958 Mahodari devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080239741 MAHODARI DEVI ()
3 Tariyani BH-43-002-005-00294000/471
(KHURPATTI) 		0543002000NRG24060720230090052 09/07/2023 THAGA SAH 0543002WL004766 THAGA SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080239743 THAGA SAH ()
4 Tariyani BH-43-002-005-00294000/878
(KHURPATTI) 		0543002000NRG24060720230090060 09/07/2023 PUSHAPA DEVI 0543002WL004766 PUSHAPA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080239742 PUSHPA DEVI ()
5 Tariyani BH-43-002-005-00294000/878
(KHURPATTI) 		0543002000NRG24060720230090059 09/07/2023 SUBODH THAKUR 0543002WL004766 SUBODH THAKUR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080239744 SUBODH THAKUR ()
SubTotal 14820 14820
Total 14820 14820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090723FTO_390358 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 14820

Download In Excel