Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:51 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_181023APB_FTO_614520
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-43-002-012-00300500/5032
(TARIYANI CHHAPRA) 		0543002000NRG24171020230106300 18/10/2023 Niru Singh 0543002WL007616 Niru Singh 00045 BARB0AKHARA 1824 1824 Processed 06/11/2023 7068839086 NIRU SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-012-00300500/3234
(TARIYANI CHHAPRA) 		0543002000NRG24171020230106299 18/10/2023 DHEERAJ KUMAR 0543002WL007615 DHEERAJ KUMAR 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068839085 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_181023APB_FTO_614520 Bank of Baroda BARB0AKHARA AKHARA 1824
2 Tariyani BH0543002_181023APB_FTO_614520 India Post Payments Bank IPOS0000001 Sheohar 1824

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