Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_345065
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-43-002-003-00295500/3173
(SALEMPUR) 		0543002000NRG24010720230082593 01/07/2023 SUNIL KUMAR 0543002WL004462 SUNIL KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962402177 SUNIL KUMAR ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293200/2770-A
(SALEMPUR) 		0543002000NRG24010720230082587 01/07/2023 gaytri devi 0543002WL004462 gaytri devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402180 GAYATREE DEVI ()
3 Tariyani BH-43-002-003-00295500/3169
(SALEMPUR) 		0543002000NRG24010720230082591 01/07/2023 RINKI DEVI 0543002WL004462 RINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402179 RINKI DEVI ()
4 Tariyani BH-43-002-003-00295500/3180
(SALEMPUR) 		0543002000NRG24010720230082597 01/07/2023 Nitu Kumari 0543002WL004462 Nitu Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402178 NITU KUMARI ()
SubTotal 9576 9576
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_345065 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Tariyani BH0543002_010723FTO_345065 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 9576

Download In Excel