Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:11 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_160523FTO_148653
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-43-002-003-00293100/3135
(SALEMPUR) 		0543002000NRG24160520230021640 16/05/2023 KIRAN DEVI 0543002WL001682 KIRAN DEVI 00045 BARB0SHEOHA 2964 2964 Processed 20/05/2023 1752643839 KIRAN DEVI ()
SubTotal 2964 2964
2 Tariyani BH-43-002-003-00293100/2941
(SALEMPUR) 		0543002000NRG24160520230021627 16/05/2023 RAKESH KUMAR 0543002WL001682 RAKESH KUMAR 00462 UCBA0003028 2964 2964 Processed 20/05/2023 1752643844 RAKESH KUMAR ()
SubTotal 2964 2964
3 Tariyani BH-43-002-003-00293100/3139
(SALEMPUR) 		0543002000NRG24160520230021644 16/05/2023 URMILA DEVI 0543002WL001682 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752643842 URMILA DEVI W/O SURENDRA RAY ()
4 Tariyani BH-43-002-003-00293100/683
(SALEMPUR) 		0543002000NRG24160520230021651 16/05/2023 tetari devi 0543002WL001682 tetari devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752643841 TETARI DEVI ()
5 Tariyani BH-43-002-003-00293200/2358
(SALEMPUR) 		0543002000NRG24160520230021652 16/05/2023 SHRIMATI RAJWATI DEVI 0543002WL001682 SHRIMATI RAJWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752643840 RAJ VATI DEVI ()
SubTotal 8892 8892
6 Tariyani BH-43-002-003-00293100/3142
(SALEMPUR) 		0543002000NRG24160520230021647 16/05/2023 Ramesh Kumar 0543002WL001682 Ramesh Kumar 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1752643843 Ramesh Kumar ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_160523FTO_148653 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Tariyani BH0543002_160523FTO_148653 UCO Bank UCBA0003028 SHEOHAR 2964
3 Tariyani BH0543002_160523FTO_148653 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 8892
4 Tariyani BH0543002_160523FTO_148653 India Post Payments Bank IPOS0000001 Sheohar 2964

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