Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030823APB_FTO_462627
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-43-002-013-00298100/3850
(SONBARSHA) 		0543002000NRG24020820230099754 03/08/2023 Sangita Devi 0543002WL005490 Sangita Devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741457851 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
2 Tariyani BH-43-002-012-00300500/2377
(TARIYANI CHHAPRA) 		0543002000NRG24010820230099721 03/08/2023 BIRESH KUMAR SINGH 0543002WL005478 BIRESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741457849 BIRESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-012-00300500/3218
(TARIYANI CHHAPRA) 		0543002000NRG24010820230099722 03/08/2023 BARJESH KUMAR SINGH 0543002WL005479 BARJESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741457848 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-012-00300500/3218
(TARIYANI CHHAPRA) 		0543002000NRG24010820230099724 03/08/2023 RUBI DEVI 0543002WL005481 RUBI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741457850 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Tariyani BH-43-002-012-00300500/2955
(TARIYANI CHHAPRA) 		0543002000NRG24020820230099771 03/08/2023 SITA DEVI 0543002WL005497 SITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741457847 SEETA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030823APB_FTO_462627 Indian Bank IDIB000N067 NARWARA 3192
2 Tariyani BH0543002_030823APB_FTO_462627 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 5472
3 Tariyani BH0543002_030823APB_FTO_462627 India Post Payments Bank IPOS0000001 Muzaffarpur 3648

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