Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100523FTO_126958
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-43-002-001-00296000/664
(HIRAUTA DUMMA) 		0543002000NRG24090520230015191 10/05/2023 Bebi devi 0543002WL001298 Bebi devi 00048 BKID0004436 2508 2508 Processed 17/05/2023 1636794841 Bebi devi ()
2 Tariyani BH-43-002-001-00296000/687
(HIRAUTA DUMMA) 		0543002000NRG24090520230015193 10/05/2023 JAY RAM PANDIT 0543002WL001298 JAY RAM PANDIT 00048 BKID0004436 2508 2508 Processed 17/05/2023 1636794842 JAY RAM PANDIT ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100523FTO_126958 Bank of India BKID0004436 HIRAUTA DUM 5016

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