Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:31 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190124APB_FTO_807144
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-43-002-007-00295200/4422
(POJHIYA) 		0543002000NRG24180120240133261 19/01/2024 Sabana Praveen 0543002WL010807 Sabana Praveen 00048 BKID0004436 1824 1824 Processed 25/03/2024 2151419199 SABANA PRAVEEN PUNJAB NATIONAL BANK(508568)
2 Tariyani BH-43-002-007-00296400/1297
(POJHIYA) 		0543002000NRG24180120240133262 19/01/2024 MAINUDDIN ANSARI 0543002WL010807 MAINUDDIN ANSARI 00048 BKID0004436 1824 1824 Processed 25/03/2024 2151419200 MAINUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190124APB_FTO_807144 Bank of India BKID0004436 HIRAUTA DUM 3648

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