Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:51 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723FTO_356307
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-43-002-001-00296000/1650
(HIRAUTA DUMMA) 		0543002000NRG24040720230086538 04/07/2023 SRI BAGAWAN SAH 0543002WL004635 SRI BAGAWAN SAH 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5742244176 SRI BAGAWAN SAH ()
2 Tariyani BH-43-002-001-00296000/3852
(HIRAUTA DUMMA) 		0543002000NRG24040720230086549 04/07/2023 Sagari Devi 0543002WL004635 Sagari Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5742244177 Sagari Devi ()
SubTotal 6384 6384
3 Tariyani BH-43-002-001-00296000/1547
(HIRAUTA DUMMA) 		0543002000NRG24040720230086536 04/07/2023 MINA DEVI 0543002WL004635 MINA DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5742244178 MINA DEVI ()
4 Tariyani BH-43-002-001-00296000/3853
(HIRAUTA DUMMA) 		0543002000NRG24040720230086550 04/07/2023 MAMTA DEVI 0543002WL004635 MAMTA DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5742244179 MAMTA DEVI ()
SubTotal 6384 6384
5 Tariyani BH-43-002-001-00296000/3850
(HIRAUTA DUMMA) 		0543002000NRG24040720230086547 04/07/2023 Sharada Devi 0543002WL004635 Sharada Devi 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5742244181 Sharada Devi ()
6 Tariyani BH-43-002-001-00296000/3851
(HIRAUTA DUMMA) 		0543002000NRG24040720230086548 04/07/2023 Nand Kishor Prasad 0543002WL004635 Nand Kishor Prasad 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5742244180 Nand Kishor Prasad ()
SubTotal 6384 6384
7 Tariyani BH-43-002-001-00296000/3856
(HIRAUTA DUMMA) 		0543002000NRG24040720230086552 04/07/2023 Prema Devi 0543002WL004635 Prema Devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244182 Prema Devi ()
SubTotal 3192 3192
8 Tariyani BH-43-002-001-00296000/1474
(HIRAUTA DUMMA) 		0543002000NRG24040720230086535 04/07/2023 AJAY SAH 0543002WL004635 AJAY SAH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742244183 AJAY SAH ()
9 Tariyani BH-43-002-001-00296000/3848
(HIRAUTA DUMMA) 		0543002000NRG24040720230086546 04/07/2023 MALKINIYA DEVI 0543002WL004635 MALKINIYA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742244184 MALKINIYA DEVI ()
10 Tariyani BH-43-002-001-00296000/3854
(HIRAUTA DUMMA) 		0543002000NRG24040720230086551 04/07/2023 Bhagwati Devi 0543002WL004635 Bhagwati Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742244185 Bhagwati Devi ()
SubTotal 9576 9576
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723FTO_356307 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
2 Tariyani BH0543002_040723FTO_356307 Bank of India BKID0004436 HIRAUTA DUM 6384
3 Tariyani BH0543002_040723FTO_356307 IDBI Bank IBKL0001377 FATEHPUR 6384
4 Tariyani BH0543002_040723FTO_356307 Indian Bank IDIB000N067 NARWARA 3192
5 Tariyani BH0543002_040723FTO_356307 India Post Payments Bank IPOS0000001 Sheohar 9576

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