Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_270324APB_FTO_949013
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-43-002-011-00294700/2195
(VISHAMBHARPUR) 		0543002000NRG24240320240156102 27/03/2024 SUJIT RAY 0543002WL013146 SUJIT RAY 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3041460934 Mrs. RAGNII DEVI INDIAN BANK(607105)
SubTotal 1596 1596
2 Tariyani BH-43-002-011-00294700/1944
(VISHAMBHARPUR) 		0543002000NRG24240320240156101 27/03/2024 puja devi 0543002WL013146 puja devi 00089 CBIN0284559 1596 1596 Processed 16/04/2024 3041460933 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
3 Tariyani BH-43-002-011-00294700/1076
(VISHAMBHARPUR) 		0543002000NRG24240320240156099 27/03/2024 MD EJHAR 0543002WL013146 MD EJHAR 00176 IDIB000N067 1596 1596 Processed 16/04/2024 3041460932 Mr. MD IJHAR INDIAN BANK(607105)
4 Tariyani BH-43-002-011-00294700/1132
(VISHAMBHARPUR) 		0543002000NRG24240320240156100 27/03/2024 PRABHU THAKUR 0543002WL013146 PRABHU THAKUR 00176 IDIB000N067 1596 1596 Processed 16/04/2024 3041460931 Mr. PREM THAKUR INDIAN BANK(607105)
5 Tariyani BH-43-002-011-00294700/2196
(VISHAMBHARPUR) 		0543002000NRG24240320240156103 27/03/2024 RAJKALI DEVI 0543002WL013146 RAJKALI DEVI 00176 IDIB000N067 1596 1596 Processed 16/04/2024 3041460935 Mrs. RAJKALI DEVI DEVI INDIAN BANK(607105)
6 Tariyani BH-43-002-011-00294700/2196
(VISHAMBHARPUR) 		0543002000NRG24240320240156104 27/03/2024 RAJKALI DEVI 0543002WL013146 RAJKALI DEVI 00176 IDIB000N067 1596 1596 Processed 16/04/2024 3041460936 LAL BABOO THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_270324APB_FTO_949013 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1596
2 Tariyani BH0543002_270324APB_FTO_949013 Central Bank Of India CBIN0284559 Naraha Panapur 1596
3 Tariyani BH0543002_270324APB_FTO_949013 Indian Bank IDIB000N067 NARWARA 6384

Download In Excel