Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_180923APB_FTO_550874
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-43-002-007-00295200/3106
(POJHIYA) 		0543002000NRG24180920230104304 18/09/2023 BACHAKUN DEVI 0543002WL006797 BACHAKUN DEVI 00415 SBIN0004447 3420 3420 Processed 26/09/2023 5875603856 BACHKUN DEVI BANK OF INDIA(508505)
2 Tariyani BH-43-002-007-00295200/3439
(POJHIYA) 		0543002000NRG24180920230104221 18/09/2023 RAJENDRA RAY 0543002WL006748 RAJENDRA RAY 00415 SBIN0004447 1824 1824 Processed 26/09/2023 5875603855 MR RAJENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
3 Tariyani BH-43-002-007-00295200/3384
(POJHIYA) 		0543002000NRG24180920230104306 18/09/2023 KORESHA KHATUN 0543002WL006797 KORESHA KHATUN 00462 UCBA0003028 3420 3420 Processed 26/09/2023 5875603854 KORESHA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_180923APB_FTO_550874 State Bank of India SBIN0004447 SHEOHAR 5244
2 Tariyani BH0543002_180923APB_FTO_550874 UCO Bank UCBA0003028 SHEOHAR 3420

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