Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:21 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623FTO_262811
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-43-002-006-00294100/1113
(BELHIYA) 		0543002000NRG24130620230049454 14/06/2023 priyanka kumari 0543002WL003183 priyanka kumari 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2812797383 PRIYANKA DEVI ()
2 Tariyani BH-43-002-006-00294100/3179
(BELHIYA) 		0543002000NRG24130620230049458 14/06/2023 NISHA KUMARI 0543002WL003183 NISHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812797382 NISHA KUMARI ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623FTO_262811 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3192
2 Tariyani BH0543002_140623FTO_262811 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2964

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