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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:19:45 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050523FTO_108265

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-43-002-011-00294700/11 (VISHAMBHARPUR)

0543002000NRG24020520230009975

05/05/2023

MD BASIR

0543002WL000846

MD BASIR

00538

CBIN0R10001

3192

3192

Processed

13/05/2023

1480536209

MD BASHIR

()

2

Tariyani

BH-43-002-011-00294700/3460 (VISHAMBHARPUR)

0543002000NRG24020520230009998

05/05/2023

Ratan Sah

0543002WL000846

Ratan Sah

00538

CBIN0R10001

3192

3192

Processed

13/05/2023

1480536208

RATAN SAH

()

SubTotal

6384

6384

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_050523FTO_108265	Uttar Bihar Gramin Bank	CBIN0R10001	Tariyani Chowk	6384

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