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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:33:27 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030723FTO_352547

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-43-002-009-00297200/3906 (BRINDAVAN)

0543002000NRG24030720230084072

03/07/2023

RAHUL KUMAR

0543002WL004520

RAHUL KUMAR

00045

BARB0CHIRAU

2736

2736

Processed

19/09/2023

5742871448

RAHUL KUMAR

()

SubTotal

2736

2736

2

Tariyani

BH-43-002-009-00297200/3933 (BRINDAVAN)

0543002000NRG24030720230084088

03/07/2023

ARVIND RAY

0543002WL004520

ARVIND RAY

00089

CBIN0284559

2736

2736

Processed

19/09/2023

5742871449

ARVIND RAY

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tariyani	BH0543002_030723FTO_352547	Bank of Baroda	BARB0CHIRAU	CHIRAURA, BIHAR	2736
2	Tariyani	BH0543002_030723FTO_352547	Central Bank Of India	CBIN0284559	Naraha Panapur	2736

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