Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060423FTO_22292
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-43-002-006-00294900/1270
(BELHIYA) 		0543002000NRG23030420230162172 06/04/2023 MADAN SAH 0543002WL0032783 MADAN SAH 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1435041761 MADAN SAH ()
SubTotal 2520 2520
2 Tariyani BH-43-002-006-00294200/2559
(BELHIYA) 		0543002000NRG23030420230162171 06/04/2023 BALI DEVI 0543002WL0032783 BALI DEVI 00691 IPOS0000001 2520 2520 Processed 12/05/2023 1435041762 BALI DEVI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060423FTO_22292 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2520
2 Tariyani BH0543002_060423FTO_22292 India Post Payments Bank IPOS0000001 Sheohar 2520

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