Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723APB_FTO_356192
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-43-002-011-00294700/1357
(VISHAMBHARPUR) 		0543002000NRG24040720230086563 04/07/2023 NAGINA KUMAR YADAV 0543002WL004639 NAGINA KUMAR YADAV 00176 IDIB000N067 3648 3648 Processed 20/09/2023 5743089438 NAGINA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-011-00294700/1952
(VISHAMBHARPUR) 		0543002000NRG24040720230086564 04/07/2023 SANJAY KUMAR 0543002WL004639 SANJAY KUMAR 00176 IDIB000N067 3648 3648 Processed 19/09/2023 5743089437 Mr. Sanjay Kumar KUMAR INDIAN BANK(607105)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723APB_FTO_356192 Indian Bank IDIB000N067 NARWARA 7296

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