Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:38 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723APB_FTO_345185

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-43-002-010-00297300/2291 (CHATAUNI)

0543002000NRG24300620230079484

01/07/2023

JAILAS DEVI

0543002WL004365

JAILAS DEVI

00045

BARB0CHHSHE

1824

1824

Processed

30/08/2023

4961112425

JAILAS DEVI

BANK OF BARODA(606985)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_010723APB_FTO_345185	Bank of Baroda	BARB0CHHSHE	CHHATAUNI,BIHAR	1824

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