Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060224APB_FTO_837057
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-43-002-004-00292900/1598
(SURGAHI) 		0543002000NRG24060220240138563 06/02/2024 Md.hasbun khatun 0543002WL011441 Md.hasbun khatun 00048 BKID0004436 3648 3648 Processed 25/03/2024 2154215725 HASWUN KHATUN BANK OF INDIA(508505)
SubTotal 3648 3648
2 Tariyani BH-43-002-004-00293800/3619
(SURGAHI) 		0543002000NRG24060220240138564 06/02/2024 Arvind Kumar 0543002WL011442 Arvind Kumar 00691 IPOS0000001 2508 2508 Processed 25/03/2024 2154215726 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060224APB_FTO_837057 Bank of India BKID0004436 HIRAUTA DUM 3648
2 Tariyani BH0543002_060224APB_FTO_837057 India Post Payments Bank IPOS0000001 Sheohar 2508

Download In Excel