Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050523FTO_108262
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-43-002-004-00293800/3160
(SURGAHI) 		0543002000NRG24030520230010223 05/05/2023 NIRMALA DEVI 0543002WL000873 NIRMALA DEVI 00048 BKID0004436 2508 2508 Processed 12/05/2023 1482483538 NIRMALA DEVI ()
SubTotal 2508 2508
2 Tariyani BH-43-002-004-00292900/901
(SURGAHI) 		0543002000NRG24030520230010192 05/05/2023 BABITA DEVI 0543002WL000873 BABITA DEVI 00354 PUNB0499300 2508 2508 Processed 13/05/2023 1482483537 BABITA DEVI ()
SubTotal 2508 2508
3 Tariyani BH-43-002-004-00293800/2504
(SURGAHI) 		0543002000NRG24030520230010212 05/05/2023 RANJU DEVI 0543002WL000873 RANJU DEVI 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1482483536 MRS RANJU DEVI ()
SubTotal 2508 2508
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050523FTO_108262 Bank of India BKID0004436 HIRAUTA DUM 2508
2 Tariyani BH0543002_050523FTO_108262 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2508
3 Tariyani BH0543002_050523FTO_108262 State Bank of India SBIN0004447 SHEOHAR 2508

Download In Excel