Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100823APB_FTO_478055
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-43-002-005-00293400/2988
(KHURPATTI) 		0543002000NRG24100820230100789 10/08/2023 SHOBHA DEVI 0543002WL005762 SHOBHA DEVI 00045 BARB0SHEOHA 3648 3648 Processed 20/09/2023 5743074433 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
2 Tariyani BH-43-002-005-00294000/2511
(KHURPATTI) 		0543002000NRG24100820230100790 10/08/2023 NASIMA KHATOON 0543002WL005762 NASIMA KHATOON 00462 UCBA0003028 3648 3648 Processed 19/09/2023 5743074434 NASEEMA KHATUN UCO BANK(607066)
SubTotal 3648 3648
3 Tariyani BH-43-002-005-00294000/2991
(KHURPATTI) 		0543002000NRG24100820230100791 10/08/2023 MD TAJUDDIN 0543002WL005763 MD TAJUDDIN 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5743074435 MR MOHAMMAD TAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100823APB_FTO_478055 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3648
2 Tariyani BH0543002_100823APB_FTO_478055 UCO Bank UCBA0003028 SHEOHAR 3648
3 Tariyani BH0543002_100823APB_FTO_478055 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3648

Download In Excel