Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:59 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423FTO_30655
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-43-002-015-00299100/2209
(SHARIPH NAGAR) 		0543002000NRG23310320230157589 09/04/2023 VIMAL DEVI 0543002WL032599 VIMAL DEVI 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1435038079 VIMAL DEVI ()
SubTotal 2730 2730
2 Tariyani BH-43-002-015-00299600/3171
(SHARIPH NAGAR) 		0543002000NRG23310320230157613 09/04/2023 LALITA DEVI 0543002WL032599 LALITA DEVI 00089 CBIN0282498 2100 2100 Processed 11/05/2023 1435038080 LALITA DEVI ()
SubTotal 2100 2100
3 Tariyani BH-43-002-015-00299200/1629
(SHARIPH NAGAR) 		0543002000NRG23310320230157591 09/04/2023 CHUNCHUN KUMAR YADAV 0543002WL032599 CHUNCHUN KUMAR YADAV 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435038082 CHUNCHUN KUMAR YADAV ()
4 Tariyani BH-43-002-015-00299200/3797
(SHARIPH NAGAR) 		0543002000NRG23310320230157607 09/04/2023 CHANDA DEVI 0543002WL032599 CHANDA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435038084 CHANDA DEVI ()
5 Tariyani BH-43-002-015-00299400/1067
(SHARIPH NAGAR) 		0543002000NRG23310320230157543 09/04/2023 Maheshi mahato 0543002WL032598 Maheshi mahato 00176 IDIB000N067 2310 2310 Processed 11/05/2023 1435038085 Maheshi mahato ()
6 Tariyani BH-43-002-015-00299400/1212
(SHARIPH NAGAR) 		0543002000NRG23310320230157547 09/04/2023 Naga Mahto 0543002WL032598 Naga Mahto 00176 IDIB000N067 2310 2310 Processed 11/05/2023 1435038083 Naga Mahto ()
7 Tariyani BH-43-002-015-00299400/1261
(SHARIPH NAGAR) 		0543002000NRG23310320230157548 09/04/2023 Kalavati devi 0543002WL032598 Kalavati devi 00176 IDIB000N067 2310 2310 Processed 11/05/2023 1435038081 Kalavati devi ()
SubTotal 12810 12810
8 Tariyani BH-43-002-015-00299200/3642
(SHARIPH NAGAR) 		0543002000NRG23310320230157536 09/04/2023 ANIL KUMAR 0543002WL032598 ANIL KUMAR 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1435038086 MR ANIL KUMAR ()
SubTotal 2310 2310
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090423FTO_30655 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2730
2 Tariyani BH0543002_090423FTO_30655 Central Bank Of India CBIN0282498 BELAHI NEELKANTH SITAMARH 2100
3 Tariyani BH0543002_090423FTO_30655 Indian Bank IDIB000N067 NARWARA 12810
4 Tariyani BH0543002_090423FTO_30655 State Bank of India SBIN0004447 SHEOHAR 2310

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