Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050423FTO_20182
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-43-002-004-00293000/70
(SURGAHI) 		0543002000NRG23020420230161832 05/04/2023 Chhatu Devi 0543002WL032770 Chhatu Devi 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435041758 Chhatu Devi ()
2 Tariyani BH-43-002-004-00293000/70
(SURGAHI) 		0543002000NRG23020420230161831 05/04/2023 KAILASH SAHNI 0543002WL032770 KAILASH SAHNI 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435041760 KAILASH SAHNI ()
SubTotal 5880 5880
3 Tariyani BH-43-002-004-00292900/901
(SURGAHI) 		0543002000NRG23020420230161807 05/04/2023 BABITA DEVI 0543002WL032770 BABITA DEVI 00354 PUNB0499300 2940 2940 Processed 11/05/2023 1435041759 BABITA DEVI ()
SubTotal 2940 2940
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050423FTO_20182 Bank of India BKID0004436 HIRAUTA DUM 5880
2 Tariyani BH0543002_050423FTO_20182 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2940

Download In Excel