Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280823FTO_507215
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-43-002-010-00297300/1938
(CHATAUNI) 		0543002000NRG24280820230102748 28/08/2023 Singhasan devi 0543002WL006226 Singhasan devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741966940 SINGHASAN DEVI ()
2 Tariyani BH-43-002-013-00298100/3848
(SONBARSHA) 		0543002000NRG24280820230102727 28/08/2023 Purnandu Kumar 0543002WL006205 Purnandu Kumar 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741966941 PURNANDU KUMAR ()
SubTotal 3648 3648
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280823FTO_507215 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3648

Download In Excel