Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_041223APB_FTO_707411
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-43-002-008-00296800/3280
(ATHKONI) 		0543002000NRG24041220230117423 04/12/2023 SUBODH SAHANI 0543002WL009161 SUBODH SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524608 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
2 Tariyani BH-43-002-008-00296800/3280
(ATHKONI) 		0543002000NRG24041220230117424 04/12/2023 SUBODH SAHANI 0543002WL009161 SUBODH SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524609 SUBODH SAHNI BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/4104
(ATHKONI) 		0543002000NRG24041220230117432 04/12/2023 Arti Devi 0543002WL009161 Arti Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524607 ARTI DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/4104
(ATHKONI) 		0543002000NRG24041220230117433 04/12/2023 MADAN KUMAR 0543002WL009161 MADAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524613 MADAN KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/4120
(ATHKONI) 		0543002000NRG24041220230117435 04/12/2023 Chhoti Kumari 0543002WL009161 Chhoti Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524611 CHHOTI KUMARI BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/4120
(ATHKONI) 		0543002000NRG24041220230117436 04/12/2023 Mukesh Kumar 0543002WL009161 Mukesh Kumar 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524612 MUKESH KUMAR UCO BANK(607066)
7 Tariyani BH-43-002-008-00296800/4122
(ATHKONI) 		0543002000NRG24041220230117438 04/12/2023 Sanju Devi 0543002WL009161 Sanju Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524606 SANJU DEVI PUNJAB NATIONAL BANK(508568)
8 Tariyani BH-43-002-008-00296800/4123
(ATHKONI) 		0543002000NRG24041220230117439 04/12/2023 RAJESH KUMAR 0543002WL009161 RAJESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 9008524610 RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 25536 25536
9 Tariyani BH-43-002-008-00296800/4103
(ATHKONI) 		0543002000NRG24041220230117431 04/12/2023 Rani Kumari 0543002WL009161 Rani Kumari 00176 IDIB000M705 3192 3192 Processed 01/01/2024 9008524614 RANI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
10 Tariyani BH-43-002-008-00296800/3966
(ATHKONI) 		0543002000NRG24041220230117425 04/12/2023 Sachchida Kumar 0543002WL009161 Sachchida Kumar 00176 IDIB000S657 3192 3192 Processed 01/01/2024 9008524615 MR SACHCHIDA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 Tariyani BH-43-002-008-00296800/4102
(ATHKONI) 		0543002000NRG24041220230117429 04/12/2023 Neelam Devi 0543002WL009161 Neelam Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008524605 NILAM DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 35112 35112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_041223APB_FTO_707411 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 25536
2 Tariyani BH0543002_041223APB_FTO_707411 Indian Bank IDIB000M705 MINAPUR CHOWK 3192
3 Tariyani BH0543002_041223APB_FTO_707411 Indian Bank IDIB000S657 SHEOHAR 3192
4 Tariyani BH0543002_041223APB_FTO_707411 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192

Download In Excel