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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:07:12 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260823APB_FTO_505538

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-43-002-014-00298900/1967 (NARWARA)

0543002000NRG24260820230102537

26/08/2023

PUNA DEVI

0543002WL006182

PUNA DEVI

00176

IDIB000N067

3648

3648

Processed

19/09/2023

5744884801

Mrs. PUNA DEVI

INDIAN BANK(607105)

SubTotal

3648

3648

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_260823APB_FTO_505538	Indian Bank	IDIB000N067	NARWARA	3648

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