Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:21 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231023APB_FTO_625279
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-43-002-006-00294600/2490
(BELHIYA) 		0543002000NRG24231020230106911 23/10/2023 Anjali Kumari 0543002WL007878 Anjali Kumari 00045 BARB0CHHSHE 1824 1824 Processed 06/11/2023 7072128540 ANJALI BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294900/3545
(BELHIYA) 		0543002000NRG24231020230106913 23/10/2023 SONI DEVI 0543002WL007880 SONI DEVI 00045 BARB0CHHSHE 1824 1824 Processed 06/11/2023 7072128539 SONI DEVI WO SHASHI BANK OF BARODA(606985)
3 Tariyani BH-43-002-006-00295100/3804
(BELHIYA) 		0543002000NRG24231020230106912 23/10/2023 Rina Devi 0543002WL007879 Rina Devi 00045 BARB0CHHSHE 1824 1824 Processed 06/11/2023 7072128541 RINA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
4 Tariyani BH-43-002-006-00294600/2491
(BELHIYA) 		0543002000NRG24231020230106910 23/10/2023 Diwakar Kumar 0543002WL007877 Diwakar Kumar 00415 SBIN0004447 1824 1824 Processed 06/11/2023 7072128538 DIWAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231023APB_FTO_625279 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Tariyani BH0543002_231023APB_FTO_625279 State Bank of India SBIN0004447 SHEOHAR 1824

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