Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:39:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231023FTO_625245
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-43-002-015-00299400/102
(SHARIPH NAGAR) 		0543002000NRG24231020230106876 23/10/2023 Solajiam miya 0543002WL007873 Solajiam miya 00176 IDIB000N067 228 228 Processed 06/11/2023 7069082738 Solajiam miya ()
SubTotal 228 228
2 Tariyani BH-43-002-015-00299400/6009
(SHARIPH NAGAR) 		0543002000NRG24201020230106763 23/10/2023 Avinash Kumar 0543002WL007797 Avinash Kumar 00354 PUNB0080720 1824 1824 Processed 06/11/2023 7069082739 Avinash Kumar ()
SubTotal 1824 1824
3 Tariyani BH-43-002-015-00299800/3073
(SHARIPH NAGAR) 		0543002000NRG24201020230106758 23/10/2023 MISHA KUMARI 0543002WL007792 MISHA KUMARI 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7069082737 MISHA KUMARI ()
SubTotal 1824 1824
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231023FTO_625245 Indian Bank IDIB000N067 NARWARA 228
2 Tariyani BH0543002_231023FTO_625245 Punjab National Bank PUNB0080720 Minapur 1824
3 Tariyani BH0543002_231023FTO_625245 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 1824

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