Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080423FTO_29579
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-43-002-004-00293000/698
(SURGAHI) 		0543002000NRG23080420230163041 08/04/2023 vinod paswan 0543002WL032893 vinod paswan 00045 BARB0SHEOHA 2310 2310 Processed 11/05/2023 1435032703 vinod paswan ()
SubTotal 2310 2310
2 Tariyani BH-43-002-004-00293000/397
(SURGAHI) 		0543002000NRG23080420230162984 08/04/2023 SHAKALI DEVI 0543002WL032891 SHAKALI DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435032704 SHAKALI DEVI ()
3 Tariyani BH-43-002-004-00293000/413
(SURGAHI) 		0543002000NRG23080420230163036 08/04/2023 SHILA DEVI 0543002WL032893 SHILA DEVI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1435032710 SHILA DEVI ()
4 Tariyani BH-43-002-004-00293000/423
(SURGAHI) 		0543002000NRG23080420230163039 08/04/2023 satrudhan sah 0543002WL032893 satrudhan sah 00048 BKID0004436 2310 2310 Processed 11/05/2023 1435032706 satrudhan sah ()
5 Tariyani BH-43-002-004-00293000/439
(SURGAHI) 		0543002000NRG23080420230162990 08/04/2023 RUBI DEVI 0543002WL032891 RUBI DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435032708 RUBI DEVI ()
6 Tariyani BH-43-002-004-00293000/708
(SURGAHI) 		0543002000NRG23080420230163042 08/04/2023 Sima devi 0543002WL032893 Sima devi 00048 BKID0004436 2310 2310 Processed 11/05/2023 1435032707 Sima devi ()
7 Tariyani BH-43-002-004-00293000/986
(SURGAHI) 		0543002000NRG23080420230163044 08/04/2023 phatma khatun 0543002WL032893 phatma khatun 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435032705 phatma khatun ()
8 Tariyani BH-43-002-004-00293300/1523
(SURGAHI) 		0543002000NRG23080420230163048 08/04/2023 sushila devi 0543002WL032893 sushila devi 00048 BKID0004436 2310 2310 Processed 11/05/2023 1435032709 sushila devi ()
SubTotal 16800 16800
9 Tariyani BH-43-002-004-00293000/359
(SURGAHI) 		0543002000NRG23080420230163030 08/04/2023 MARCHHIYA DEVI 0543002WL032893 MARCHHIYA DEVI 00462 UCBA0003028 2520 2520 Processed 11/05/2023 1435032713 MARCHHIYA DEVI ()
SubTotal 2520 2520
10 Tariyani BH-43-002-004-00293000/3491
(SURGAHI) 		0543002000NRG23080420230163029 08/04/2023 DEEPAK KUMAR SAH 0543002WL032893 DEEPAK KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 12/05/2023 1435032712 DEEPAK KUMAR SAH ()
11 Tariyani BH-43-002-004-00293300/3612
(SURGAHI) 		0543002000NRG23080420230163055 08/04/2023 DINESH BAITHA 0543002WL032893 DINESH BAITHA 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1435032711 DINESH BAITHA ()
SubTotal 4830 4830
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080423FTO_29579 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2310
2 Tariyani BH0543002_080423FTO_29579 Bank of India BKID0004436 HIRAUTA DUM 16800
3 Tariyani BH0543002_080423FTO_29579 UCO Bank UCBA0003028 SHEOHAR 2520
4 Tariyani BH0543002_080423FTO_29579 India Post Payments Bank IPOS0000001 Sheohar 4830

Download In Excel