Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240423FTO_57284
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-43-002-011-00294500/1329
(VISHAMBHARPUR) 		0543002000NRG24230420230003617 24/04/2023 SAMBHU SAH 0543002WL000377 SAMBHU SAH 00176 IDIB000N067 3420 3420 Processed 11/05/2023 1438045648 SAMBHU SAH ()
2 Tariyani BH-43-002-011-00294500/471
(VISHAMBHARPUR) 		0543002000NRG24230420230003638 24/04/2023 TETRI DEVI 0543002WL000377 TETRI DEVI 00176 IDIB000N067 3420 3420 Processed 11/05/2023 1438045649 TETRI DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240423FTO_57284 Indian Bank IDIB000N067 NARWARA 6840

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