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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:45 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260923APB_FTO_567665

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-43-002-012-00300500/971 (TARIYANI CHHAPRA)

0543002000NRG24260920230104896

26/09/2023

basmati devi

0543002WL007045

basmati devi

00415

SBIN0004654

912

912

Processed

03/10/2023

6028607415

MRS BASMATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

912

912

2

Tariyani

BH-43-002-012-00300500/3273 (TARIYANI CHHAPRA)

0543002000NRG24260920230104895

26/09/2023

USHA DEVI

0543002WL007045

USHA DEVI

00538

CBIN0R10001

912

912

Processed

03/10/2023

6028607414

USHA DEVI

BANK OF BARODA(606985)

SubTotal

912

912

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_260923APB_FTO_567665	State Bank of India	SBIN0004654	BELSAND	912
2	Tariyani	BH0543002_260923APB_FTO_567665	Uttar Bihar Gramin Bank	CBIN0R10001	SUMAHUTI BAZAR	912

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