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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:58:33 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110723FTO_403447

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-43-002-001-00296000/525 (HIRAUTA DUMMA)

0543002000NRG24110720230095223

11/07/2023

RAjiya Devi

0543002WL005014

RAjiya Devi

00048

BKID0004436

1824

1824

Processed

02/09/2023

5078831153

RAjiya Devi

()

2

Tariyani

BH-43-002-001-00296100/1142 (HIRAUTA DUMMA)

0543002000NRG24110720230095219

11/07/2023

Bharamdevi ray

0543002WL005012

Bharamdevi ray

00048

BKID0004436

1596

1596

Processed

02/09/2023

5078831152

Bharamdevi ray

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_110723FTO_403447	Bank of India	BKID0004436	HIRAUTA DUM	3420

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