Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:46 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090723FTO_390534
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-43-002-004-00293800/2946
(SURGAHI) 		0543002000NRG24070720230092793 09/07/2023 RIMA DEVI 0543002WL004853 RIMA DEVI 00048 BKID0004436 3192 3192 Processed 02/09/2023 5082804044 RIMA DEVI ()
2 Tariyani BH-43-002-004-00293800/4032
(SURGAHI) 		0543002000NRG24070720230092797 09/07/2023 Champa Devi 0543002WL004853 Champa Devi 00048 BKID0004436 3192 3192 Processed 02/09/2023 5082804045 Champa Devi ()
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_090723FTO_390534 Bank of India BKID0004436 HIRAUTA DUM 6384

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