Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623FTO_262820
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-43-002-006-00295000/3840
(BELHIYA) 		0543002000NRG24130620230048843 14/06/2023 Virendra Sah 0543002WL003164 Virendra Sah 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2813692598 Virendra Sah ()
SubTotal 3192 3192
2 Tariyani BH-43-002-006-00295000/3828
(BELHIYA) 		0543002000NRG24130620230048831 14/06/2023 Radha Devi 0543002WL003164 Radha Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813692600 RADHA DEVI ()
3 Tariyani BH-43-002-006-00295000/3832
(BELHIYA) 		0543002000NRG24130620230048833 14/06/2023 Gajendra Sah 0543002WL003164 Gajendra Sah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813692599 GAJENDRA SAH ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623FTO_262820 Indian Bank IDIB000S657 SHEOHAR 3192
2 Tariyani BH0543002_140623FTO_262820 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 6384

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