Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:06 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140523APB_FTO_142652
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-43-002-014-00298800/715-A
(NARWARA) 		0543002000NRG24140520230020082 14/05/2023 SUNITA DEVI 0543002WL001597 SUNITA DEVI 00176 IDIB000N067 1824 1824 Processed 20/05/2023 1750532030 Mrs. SUNITA DEVI INDIAN BANK(607105)
2 Tariyani BH-43-002-014-00298900/1540
(NARWARA) 		0543002000NRG24140520230020084 14/05/2023 Ramnaresh Sahani 0543002WL001597 Ramnaresh Sahani 00176 IDIB000N067 1824 1824 Processed 20/05/2023 1750532028 Mr. Ramnaresh Sahani INDIAN BANK(607105)
3 Tariyani BH-43-002-014-00298900/543
(NARWARA) 		0543002000NRG24140520230020085 14/05/2023 Chuliya devi 0543002WL001597 Chuliya devi 00176 IDIB000N067 1824 1824 Processed 20/05/2023 1750532029 Mrs. Chuliha Devi INDIAN BANK(607105)
4 Tariyani BH-43-002-014-00298900/704
(NARWARA) 		0543002000NRG24140520230020087 14/05/2023 Maheshiya devi 0543002WL001597 Maheshiya devi 00176 IDIB000N067 1824 1824 Processed 20/05/2023 1750532031 Mrs. MAHESHIYA DEVI INDIAN BANK(607105)
SubTotal 7296 7296
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_140523APB_FTO_142652 Indian Bank IDIB000N067 NARWARA 7296

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