Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:02 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_261023APB_FTO_628872
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-43-002-006-00295100/3801
(BELHIYA) 		0543002000NRG24261020230107212 26/10/2023 Rubi Devi 0543002WL007981 Rubi Devi 00045 BARB0CHHSHE 1824 1824 Processed 04/11/2023 7017932117 RUBI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-006-00295000/3884
(BELHIYA) 		0543002000NRG24261020230107211 26/10/2023 Vikash Kumar Thakur 0543002WL007981 Vikash Kumar Thakur 00168 ICIC0002563 1824 1824 Processed 04/11/2023 7017932118 VIKASH THAKUR ICICI BANK LTD(508534)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_261023APB_FTO_628872 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_261023APB_FTO_628872 ICICI BANK ICIC0002563 SHEOHAR 1824

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