Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050124APB_FTO_784677
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-43-002-004-00293800/3497
(SURGAHI) 		0543002000NRG24050120240129126 05/01/2024 SURENDRA RAY 0543002WL010496 SURENDRA RAY 00048 BKID0004436 1368 1368 Processed 25/03/2024 2134480171 SUREND RAI PUNJAB NATIONAL BANK(508568)
2 Tariyani BH-43-002-004-00293800/4000
(SURGAHI) 		0543002000NRG24050120240129127 05/01/2024 SUNITA DEVI 0543002WL010496 SUNITA DEVI 00048 BKID0004436 1368 1368 Processed 25/03/2024 2134480172 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050124APB_FTO_784677 Bank of India BKID0004436 HIRAUTA DUM 2736

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