Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723FTO_357118
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-43-002-012-00300500/3176
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087876 04/07/2023 TETARI DEVI 0543002WL004696 TETARI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 19/09/2023 5742238180 TETARI DEVI ()
SubTotal 2736 2736
2 Tariyani BH-43-002-012-00300500/2436
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087965 04/07/2023 VIJAY MAHTO 0543002WL004701 VIJAY MAHTO 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742238184 VIJAY MAHTO ()
3 Tariyani BH-43-002-012-00300500/3177
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087878 04/07/2023 SONU KUMAR SINGH 0543002WL004696 SONU KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742238182 SONU KUMAR SINGH S/O BIRENDRA ()
4 Tariyani BH-43-002-012-00300500/5007
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087980 04/07/2023 Adarsh Kumar 0543002WL004701 Adarsh Kumar 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742238183 ADARSH KUMAR ()
5 Tariyani BH-43-002-012-00300500/5008
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087981 04/07/2023 Aisha Khatun 0543002WL004701 Aisha Khatun 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742238181 AISHA KHATOON W/O NUR MOHHAMAD ()
SubTotal 10944 10944
6 Tariyani BH-43-002-012-00300500/3340
(TARIYANI CHHAPRA) 		0543002000NRG24040720230087951 04/07/2023 Anil Kumar Jha 0543002WL004700 Anil Kumar Jha 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742238185 Anil Kumar Jha ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723FTO_357118 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Tariyani BH0543002_040723FTO_357118 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 10944
3 Tariyani BH0543002_040723FTO_357118 India Post Payments Bank IPOS0000001 Sitamarhi 2736

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