Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060523FTO_114571
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-43-002-014-00298900/294
(NARWARA) 		0543002000NRG24060520230011906 06/05/2023 Veena devi 0543002WL001068 Veena devi 00176 IDIB000N067 1824 1824 Processed 26/05/2023 1878071077 Veena devi ()
2 Tariyani BH-43-002-014-00298900/631
(NARWARA) 		0543002000NRG24060520230011920 06/05/2023 Shail devi 0543002WL001068 Shail devi 00176 IDIB000N067 1824 1824 Processed 26/05/2023 1878071076 Shail devi ()
SubTotal 3648 3648
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060523FTO_114571 Indian Bank IDIB000N067 NARWARA 3648

Download In Excel