Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:50 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200423APB_FTO_45841
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-43-002-013-00298100/2113
(SONBARSHA) 		0543002000NRG24110420230000011 20/04/2023 Nibha Devi 0543002WL00005 Nibha Devi 00045 BARB0CHHSHE 1824 1824 Processed 11/05/2023 1439061874 Nibha Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-013-00298100/2112
(SONBARSHA) 		0543002000NRG24110420230000010 20/04/2023 Harendra Ram 0543002WL00005 Harendra Ram 00176 IDIB000N067 1824 1824 Processed 11/05/2023 1439061875 HARENDRA RAM SO JITU RAM BANK OF BARODA(606985)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200423APB_FTO_45841 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_200423APB_FTO_45841 Indian Bank IDIB000N067 NARWARA 1824

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