Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423APB_FTO_30680
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-43-002-015-00299400/2745
(SHARIPH NAGAR) 		0543002000NRG23310320230160055 09/04/2023 JIPEE DIVE 0543002WL032689 JIPEE DIVE 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435145792 Ms. JINSI DEVI INDIAN BANK(607105)
2 Tariyani BH-43-002-015-00299800/284
(SHARIPH NAGAR) 		0543002000NRG23310320230160056 09/04/2023 SHAHIDA KHATUN 0543002WL032689 SHAHIDA KHATUN 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435145790 MD FIROJ KHAN BANK OF BARODA(606985)
3 Tariyani BH-43-002-015-00299800/284
(SHARIPH NAGAR) 		0543002000NRG23310320230160057 09/04/2023 SHAHIDA KHATUN 0543002WL032689 SHAHIDA KHATUN 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435145791 Ms. Shahida Khatun KHATUN INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090423APB_FTO_30680 Indian Bank IDIB000N067 NARWARA 8820

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