Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030224APB_FTO_831726
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-43-002-015-00299900/3817
(SHARIPH NAGAR) 		0543002000NRG24310120240137153 03/02/2024 SANTOSH KUMAR 0543002WL011220 SANTOSH KUMAR 00177 IOBA0003398 1368 1368 Processed 25/03/2024 2151364550 Mrs. POONAM KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 Tariyani BH-43-002-015-00299900/3818
(SHARIPH NAGAR) 		0543002000NRG24310120240137154 03/02/2024 MUNNI DEVI 0543002WL011220 MUNNI DEVI 00691 IPOS0000001 1368 1368 Processed 25/03/2024 2151364551 Munni Devi IDFC BANK LIMITED(608117)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030224APB_FTO_831726 Indian Overseas Bank IOBA0003398 SHEOHAR 1368
2 Tariyani BH0543002_030224APB_FTO_831726 India Post Payments Bank IPOS0000001 Muzaffarpur 1368

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