Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:33 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260623FTO_317382
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-43-002-013-00297600/1706
(SONBARSHA) 		0543002000NRG24260620230066855 26/06/2023 SUDIS KUMAR 0543002WL003844 SUDIS KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964283271 SUDIS KUMAR ()
SubTotal 3192 3192
2 Tariyani BH-43-002-013-00297600/982
(SONBARSHA) 		0543002000NRG24260620230066882 26/06/2023 PARMODH PANDIT 0543002WL003844 PARMODH PANDIT 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964283273 PRAMOD PANDIT ()
3 Tariyani BH-43-002-013-00298000/1260
(SONBARSHA) 		0543002000NRG24260620230066883 26/06/2023 Sumitra Devi 0543002WL003844 Sumitra Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964283272 SUNITA DEVI W/O PRAMOD PANDIT ()
SubTotal 5928 5928
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260623FTO_317382 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Tariyani BH0543002_260623FTO_317382 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 2964
3 Tariyani BH0543002_260623FTO_317382 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2964

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