Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:25:08 PM

Back

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040923APB_FTO_518687

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-43-002-015-00299300/1274 (SHARIPH NAGAR)

0543002000NRG24040920230103219

04/09/2023

SHAMBHU BAITHA

0543002WL006353

SHAMBHU BAITHA

00176

IDIB000N067

1596

1596

Processed

19/09/2023

5747447202

Mr. Sambhu Baitha

INDIAN BANK(607105)

2

Tariyani

BH-43-002-015-00299300/1823 (SHARIPH NAGAR)

0543002000NRG24040920230103220

04/09/2023

sunder devi

0543002WL006353

sunder devi

00176

IDIB000N067

1596

1596

Processed

19/09/2023

5747447203

Mrs. SUNDAR DEVI

INDIAN BANK(607105)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_040923APB_FTO_518687	Indian Bank	IDIB000N067	NARWARA	3192

Download In Excel