Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060723APB_FTO_366874
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-43-002-004-00293800/3460
(SURGAHI) 		0543002000NRG24060720230089921 06/07/2023 RAMVINAY RAY 0543002WL004761 RAMVINAY RAY 00089 CBIN0280019 1824 1824 Processed 30/08/2023 4963144550 RAMVINAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 Tariyani BH-43-002-004-00292900/189
(SURGAHI) 		0543002000NRG24060720230089920 06/07/2023 SRI RAM KUMAR 0543002WL004761 SRI RAM KUMAR 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4963144551 Shreeram Kumar BANK OF BARODA(606985)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060723APB_FTO_366874 Central Bank Of India CBIN0280019 SHEOHAR 1824
2 Tariyani BH0543002_060723APB_FTO_366874 Union Bank of India UBIN0573523 Seohar 1824

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