Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_344414
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-43-002-001-00296000/3797
(HIRAUTA DUMMA) 		0543002000NRG24010720230080798 01/07/2023 ARUN SAH 0543002WL004409 ARUN SAH 00045 BARB0MATSHE 3192 3192 Processed 30/08/2023 4962405083 ARUN SAH ()
SubTotal 3192 3192
2 Tariyani BH-43-002-001-00296000/1643
(HIRAUTA DUMMA) 		0543002000NRG24010720230080724 01/07/2023 KAUSHILAYA DEVI 0543002WL004409 KAUSHILAYA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405091 KAUSHILAYA DEVI ()
3 Tariyani BH-43-002-001-00296000/1661
(HIRAUTA DUMMA) 		0543002000NRG24010720230080731 01/07/2023 BHIKHAINIYA DEVI 0543002WL004409 BHIKHAINIYA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405085 BHIKHAINIYA DEVI ()
4 Tariyani BH-43-002-001-00296000/1791
(HIRAUTA DUMMA) 		0543002000NRG24010720230080738 01/07/2023 RAMSAGAR SAH 0543002WL004409 RAMSAGAR SAH 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405084 RAMSAGAR SAH ()
5 Tariyani BH-43-002-001-00296000/1795
(HIRAUTA DUMMA) 		0543002000NRG24010720230080739 01/07/2023 RADHIKA DEVI 0543002WL004409 RADHIKA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405086 RADHIKA DEVI ()
6 Tariyani BH-43-002-001-00296000/1871
(HIRAUTA DUMMA) 		0543002000NRG24010720230080746 01/07/2023 BHAGISHWAR KUMAR 0543002WL004409 BHAGISHWAR KUMAR 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405093 BHAGISHWAR KUMAR ()
7 Tariyani BH-43-002-001-00296000/1871
(HIRAUTA DUMMA) 		0543002000NRG24010720230080745 01/07/2023 KUMARI DEVI 0543002WL004409 KUMARI DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405092 KUMARI DEVI ()
8 Tariyani BH-43-002-001-00296000/2540
(HIRAUTA DUMMA) 		0543002000NRG24010720230080765 01/07/2023 SANGEETA DEVI 0543002WL004409 SANGEETA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405090 SANGEETA DEVI ()
9 Tariyani BH-43-002-001-00296000/2551
(HIRAUTA DUMMA) 		0543002000NRG24010720230080769 01/07/2023 SAROJ KUMAR 0543002WL004409 SAROJ KUMAR 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405087 SAROJ KUMAR ()
10 Tariyani BH-43-002-001-00296000/3796
(HIRAUTA DUMMA) 		0543002000NRG24010720230080797 01/07/2023 Jogtaran Devi 0543002WL004409 Jogtaran Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405088 Jogtaran Devi ()
11 Tariyani BH-43-002-001-00296000/450
(HIRAUTA DUMMA) 		0543002000NRG24010720230080804 01/07/2023 SUSHILA DEVI 0543002WL004409 SUSHILA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962405089 SUSHILA DEVI ()
SubTotal 31920 31920
12 Tariyani BH-43-002-001-00296000/2552
(HIRAUTA DUMMA) 		0543002000NRG24010720230080771 01/07/2023 GAURAV KUMAR 0543002WL004409 GAURAV KUMAR 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4962405094 GAURAV KUMAR ()
SubTotal 3192 3192
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_344414 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
2 Tariyani BH0543002_010723FTO_344414 Bank of India BKID0004436 HIRAUTA DUM 31920
3 Tariyani BH0543002_010723FTO_344414 Indian Bank IDIB000S657 SHEOHAR 3192

Download In Excel