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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:32:42 AM

Back

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020923APB_FTO_515370

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-43-002-008-00296800/1955 (ATHKONI)

0543002000NRG24010920230102899

02/09/2023

RAMDULARI DEVI

0543002WL006276

RAMDULARI DEVI

00045

BARB0CHHSHE

3648

3648

Processed

19/09/2023

5744935066

RAMDULARI DEVI

BANK OF BARODA(606985)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_020923APB_FTO_515370	Bank of Baroda	BARB0CHHSHE	CHHATAUNI,BIHAR	3648

Download In Excel