Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260923APB_FTO_567671
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-43-002-011-00294500/876
(VISHAMBHARPUR) 		0543002000NRG24260920230104897 26/09/2023 bindeshwar mahto 0543002WL007046 bindeshwar mahto 00176 IDIB000N067 1140 1140 Processed 03/10/2023 6028616965 Mr. VINDESHWAR MAHTO INDIAN BANK(607105)
2 Tariyani BH-43-002-011-00294700/1014
(VISHAMBHARPUR) 		0543002000NRG24260920230104898 26/09/2023 NAND KISHOR RAUT 0543002WL007046 NAND KISHOR RAUT 00176 IDIB000N067 684 684 Processed 03/10/2023 6028616964 NAND KISHOR RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260923APB_FTO_567671 Indian Bank IDIB000N067 NARWARA 1824

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