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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:49 PM

Back

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090923FTO_533372

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-43-002-013-00298500/3872 (SONBARSHA)

0543002000NRG24090920230103498

09/09/2023

RADHUWANSH DAS

0543002WL006542

RADHUWANSH DAS

00045

BARB0CHHSHE

1824

1824

Processed

21/09/2023

5799697699

RADHUWANSH DAS

()

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_090923FTO_533372	Bank of Baroda	BARB0CHHSHE	CHHATAUNI,BIHAR	1824

Download In Excel