Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:23 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_151123FTO_668415
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-43-002-011-00294700/2898
(VISHAMBHARPUR) 		0543002000NRG24141120230110842 15/11/2023 Kaushal Khatun 0543002WL008517 Kaushal Khatun 00462 UCBA0003028 3192 3192 Processed 01/01/2024 9008096510 KAUSHAL KHATUN ()
SubTotal 3192 3192
2 Tariyani BH-43-002-011-00294400/179
(VISHAMBHARPUR) 		0543002000NRG24141120230110830 15/11/2023 Vikau Thakur 0543002WL008517 Vikau Thakur 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9008096509 Vikau Thakur ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_151123FTO_668415 UCO Bank UCBA0003028 SHEOHAR 3192
2 Tariyani BH0543002_151123FTO_668415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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