Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_270623FTO_322865
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-43-002-016-00300200/1778
(KUMRAR) 		0543002000NRG24270620230069623 27/06/2023 NURJAHAN KHATUN 0543002WL003999 NURJAHAN KHATUN 00415 SBIN0012556 3192 3192 Processed 30/08/2023 4964268067 MS NUR JAHAN KHATUN ()
2 Tariyani BH-43-002-016-00300200/1778
(KUMRAR) 		0543002000NRG24270620230069624 27/06/2023 NURJAHAN KHATUN 0543002WL003999 NURJAHAN KHATUN 00415 SBIN0012556 3192 3192 Processed 30/08/2023 4964268066 MS NUR JAHAN KHATUN ()
SubTotal 6384 6384
3 Tariyani BH-43-002-016-00300200/3596
(KUMRAR) 		0543002000NRG24270620230069633 27/06/2023 SAYADA KHATOON 0543002WL003999 SAYADA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964268065 SAYADA KHATOON ()
4 Tariyani BH-43-002-016-00300200/796
(KUMRAR) 		0543002000NRG24270620230069648 27/06/2023 MD ASGAR 0543002WL003999 MD ASGAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964268064 MD ASGAR ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_270623FTO_322865 State Bank of India SBIN0012556 MINAPUR 6384
2 Tariyani BH0543002_270623FTO_322865 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
3 Tariyani BH0543002_270623FTO_322865 India Post Payments Bank IPOS0000001 Sheohar 3192

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