Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_041223APB_FTO_707448
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-43-002-015-00299200/1
(SHARIPH NAGAR) 		0543002000NRG24041220230117287 04/12/2023 Girja Devi 0543002WL009152 Girja Devi 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524595 NAVAL RAM BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299200/1
(SHARIPH NAGAR) 		0543002000NRG24041220230117288 04/12/2023 Girja Devi 0543002WL009152 Girja Devi 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524596 Mrs. GIRIJA DEVI INDIAN BANK(607105)
3 Tariyani BH-43-002-015-00299200/1120
(SHARIPH NAGAR) 		0543002000NRG24041220230117289 04/12/2023 sunita devi 0543002WL009152 sunita devi 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524590 Mrs. SUNITA DEVI . INDIAN BANK(607105)
4 Tariyani BH-43-002-015-00299200/1120
(SHARIPH NAGAR) 		0543002000NRG24041220230117290 04/12/2023 sunita devi 0543002WL009152 sunita devi 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524591 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
5 Tariyani BH-43-002-015-00299200/1741
(SHARIPH NAGAR) 		0543002000NRG24041220230117291 04/12/2023 Sitaram Ray 0543002WL009152 Sitaram Ray 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524594 Mr. SITARAM RAI INDIAN BANK(607105)
6 Tariyani BH-43-002-015-00299200/1748
(SHARIPH NAGAR) 		0543002000NRG24041220230117294 04/12/2023 Malti devi 0543002WL009152 Malti devi 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524588 Mrs. MALTI DEVI INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299200/1748
(SHARIPH NAGAR) 		0543002000NRG24041220230117293 04/12/2023 Nema Lal Ray 0543002WL009152 Nema Lal Ray 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524587 Mr. NEVALAL RAY INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299200/1792
(SHARIPH NAGAR) 		0543002000NRG24041220230117295 04/12/2023 HULAS KR RAY 0543002WL009152 HULAS KR RAY 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524586 Mrs. MANJOO DEVI INDIAN BANK(607105)
9 Tariyani BH-43-002-015-00299200/1865
(SHARIPH NAGAR) 		0543002000NRG24041220230117296 04/12/2023 RAMCHANDRA RAY 0543002WL009152 RAMCHANDRA RAY 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524589 Mrs. RAMCHANDRA RAY INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299200/2137
(SHARIPH NAGAR) 		0543002000NRG24041220230117297 04/12/2023 Sanjit mahto 0543002WL009152 Sanjit mahto 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524593 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-015-00299200/2927
(SHARIPH NAGAR) 		0543002000NRG24041220230117298 04/12/2023 PRINC KUMAR 0543002WL009152 PRINC KUMAR 00176 IDIB000N067 2964 2964 Processed 01/01/2024 9008524592 Mr. PRINCE KUMAR INDIAN BANK(607105)
SubTotal 32604 32604
12 Tariyani BH-43-002-015-00299200/1742
(SHARIPH NAGAR) 		0543002000NRG24041220230117292 04/12/2023 Anita Devi 0543002WL009152 Anita Devi 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9008524585 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_041223APB_FTO_707448 Indian Bank IDIB000N067 NARWARA 32604
2 Tariyani BH0543002_041223APB_FTO_707448 India Post Payments Bank IPOS0000001 Sheohar 2964

Download In Excel