Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:09 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723FTO_356676
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-43-002-015-00299900/1158
(SHARIPH NAGAR) 		0543002000NRG24300620230079291 04/07/2023 Sanjay Paswan 0543002WL004361 Sanjay Paswan 00045 BARB0MATSHE 2508 2508 Processed 19/09/2023 5742243063 Sanjay Paswan ()
SubTotal 2508 2508
2 Tariyani BH-43-002-015-00299900/3822
(SHARIPH NAGAR) 		0543002000NRG24300620230079312 04/07/2023 DAULI KUMARI 0543002WL004361 DAULI KUMARI 00176 IDIB000M553 2508 2508 Processed 19/09/2023 5742243067 DAULI KUMARI ()
3 Tariyani BH-43-002-015-00299900/3899
(SHARIPH NAGAR) 		0543002000NRG24300620230079348 04/07/2023 Rina Devi 0543002WL004361 Rina Devi 00176 IDIB000M553 2508 2508 Processed 19/09/2023 5742243068 Rina Devi ()
SubTotal 5016 5016
4 Tariyani BH-43-002-015-00299900/1159
(SHARIPH NAGAR) 		0543002000NRG24300620230079293 04/07/2023 Rambriksh paswan 0543002WL004361 Rambriksh paswan 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243071 Rambriksh paswan ()
5 Tariyani BH-43-002-015-00299900/1162
(SHARIPH NAGAR) 		0543002000NRG24300620230079295 04/07/2023 KAUSHALAYA DEVI 0543002WL004361 KAUSHALAYA DEVI 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243069 KAUSHALAYA DEVI ()
6 Tariyani BH-43-002-015-00299900/19
(SHARIPH NAGAR) 		0543002000NRG24300620230079302 04/07/2023 KAVITA DEVI 0543002WL004361 KAVITA DEVI 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243070 KAVITA DEVI ()
7 Tariyani BH-43-002-015-00299900/3865
(SHARIPH NAGAR) 		0543002000NRG24300620230079319 04/07/2023 Krishna Devi 0543002WL004361 Krishna Devi 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243072 Krishna Devi ()
8 Tariyani BH-43-002-015-00299900/3888
(SHARIPH NAGAR) 		0543002000NRG24300620230079338 04/07/2023 Shila Devi 0543002WL004361 Shila Devi 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243073 Shila Devi ()
9 Tariyani BH-43-002-015-00299900/3888
(SHARIPH NAGAR) 		0543002000NRG24300620230079339 04/07/2023 Shila Devi 0543002WL004361 Shila Devi 00176 IDIB000N067 2508 2508 Processed 19/09/2023 5742243074 Shila Devi ()
SubTotal 15048 15048
10 Tariyani BH-43-002-015-00299900/2079
(SHARIPH NAGAR) 		0543002000NRG24300620230079306 04/07/2023 Rinku kumari 0543002WL004361 Rinku kumari 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742243064 RINKU KUMARI DO UMESH RAY ()
11 Tariyani BH-43-002-015-00299900/2867
(SHARIPH NAGAR) 		0543002000NRG24300620230079309 04/07/2023 SANJEEV KUMAR 0543002WL004361 SANJEEV KUMAR 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742243065 SANJEEV KUMAR AND KRISHNA DEVI ()
SubTotal 5016 5016
12 Tariyani BH-43-002-015-00299900/3872
(SHARIPH NAGAR) 		0543002000NRG24300620230079329 04/07/2023 Sarita Devi 0543002WL004361 Sarita Devi 00666 IDFB0040101 2508 2508 Processed 19/09/2023 5742243066 Sarita Devi ()
SubTotal 2508 2508
13 Tariyani BH-43-002-015-00299900/1157
(SHARIPH NAGAR) 		0543002000NRG24300620230079290 04/07/2023 LAKSHMI DEVI 0543002WL004361 LAKSHMI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742243075 LAKSHMI DEVI ()
14 Tariyani BH-43-002-015-00299900/3870
(SHARIPH NAGAR) 		0543002000NRG24300620230079326 04/07/2023 RAMJHARI DEVI 0543002WL004361 RAMJHARI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742243076 RAMJHARI DEVI ()
SubTotal 5016 5016
Total 35112 35112

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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_356676 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2508
2 Tariyani BH0543002_040723FTO_356676 Indian Bank IDIB000M553 MAHINDWARA 5016
3 Tariyani BH0543002_040723FTO_356676 Indian Bank IDIB000N067 NARWARA 15048
4 Tariyani BH0543002_040723FTO_356676 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 2508
5 Tariyani BH0543002_040723FTO_356676 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2508
6 Tariyani BH0543002_040723FTO_356676 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2508
7 Tariyani BH0543002_040723FTO_356676 India Post Payments Bank IPOS0000001 Muzaffarpur 5016

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