Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190823APB_FTO_494062
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-43-002-013-00298100/2109
(SONBARSHA) 		0543002000NRG24170820230101817 19/08/2023 Bebi Devi 0543002WL005938 Bebi Devi 00045 BARB0CHHSHE 1824 1824 Processed 19/09/2023 5741529166 BEBI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-013-00298100/2105
(SONBARSHA) 		0543002000NRG24180820230101965 19/08/2023 Bebi Devi 0543002WL005959 Bebi Devi 00176 IDIB000N067 3648 3648 Processed 19/09/2023 5741529167 Mr. PRABHU DAS INDIAN BANK(607105)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190823APB_FTO_494062 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_190823APB_FTO_494062 Indian Bank IDIB000N067 NARWARA 3648

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