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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:23:48 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231223FTO_755157

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-43-002-015-00299200/1798 (SHARIPH NAGAR)

0543002000NRG24221220230123999

23/12/2023

Anita Devi

0543002WL009829

Anita Devi

00176

IDIB000N067

2736

2736

Processed

13/03/2024

1737927306

Anita Devi

()

2

Tariyani

BH-43-002-015-00299200/3457 (SHARIPH NAGAR)

0543002000NRG24221220230124002

23/12/2023

SALOHAN RAY

0543002WL009829

SALOHAN RAY

00176

IDIB000N067

2736

2736

Processed

13/03/2024

1737927304

SALOHAN RAY

()

3

Tariyani

BH-43-002-015-00299400/3589 (SHARIPH NAGAR)

0543002000NRG24221220230124006

23/12/2023

TETARI DEVI

0543002WL009829

TETARI DEVI

00176

IDIB000N067

2736

2736

Processed

13/03/2024

1737927305

TETARI DEVI

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_231223FTO_755157	Indian Bank	IDIB000N067	NARWARA	8208

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