Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723APB_FTO_345084
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-43-002-015-00299900/3816
(SHARIPH NAGAR) 		0543002000NRG24300620230079045 01/07/2023 SUMAN DEVI 0543002WL004355 SUMAN DEVI 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4963237337 Suman Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-015-00299900/3818
(SHARIPH NAGAR) 		0543002000NRG24300620230079047 01/07/2023 MUNNI DEVI 0543002WL004356 MUNNI DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963237335 Munni Devi IDFC BANK LIMITED(608117)
3 Tariyani BH-43-002-015-00299900/3819
(SHARIPH NAGAR) 		0543002000NRG24300620230079044 01/07/2023 HANSA DEVI 0543002WL004354 HANSA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963237336 HAMSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723APB_FTO_345084 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_010723APB_FTO_345084 India Post Payments Bank IPOS0000001 Muzaffarpur 3648

Download In Excel