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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:45:31 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301123APB_FTO_700034

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-43-002-014-00298800/4153 (NARWARA)

0543002000NRG24301120230116404

30/11/2023

RUBBI DEVI

0543002WL009003

RUBBI DEVI

00176

IDIB000N067

1824

1824

Processed

16/12/2023

8703786467

Ajay Sahani

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_301123APB_FTO_700034	Indian Bank	IDIB000N067	NARWARA	1824

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