Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123FTO_664422
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-43-002-003-00293200/2522
(SALEMPUR) 		0543002000NRG24131120230110507 13/11/2023 SANTOSH KUMAR 0543002WL008495 SANTOSH KUMAR 00468 UBIN0573523 3192 3192 Processed 01/01/2024 8989984781 SANTOSH KUMAR ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293200/359
(SALEMPUR) 		0543002000NRG24131120230110511 13/11/2023 Lovit sah 0543002WL008495 Lovit sah 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8989984780 LOBHIT SAH ()
3 Tariyani BH-43-002-003-00293200/386
(SALEMPUR) 		0543002000NRG24131120230110513 13/11/2023 SHAIL DEVI 0543002WL008495 SHAIL DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8989984779 SHAIL DEVI ()
4 Tariyani BH-43-002-003-00295500/1854
(SALEMPUR) 		0543002000NRG24131120230110522 13/11/2023 UMESH PASWAN 0543002WL008495 UMESH PASWAN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8989984776 UMESH PASWAN ()
5 Tariyani BH-43-002-003-00295500/1912
(SALEMPUR) 		0543002000NRG24131120230110524 13/11/2023 MINA DEVI 0543002WL008495 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8989984778 MINA DEVI ()
6 Tariyani BH-43-002-003-00295500/419
(SALEMPUR) 		0543002000NRG24131120230110526 13/11/2023 Rajkumar ray 0543002WL008495 Rajkumar ray 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8989984777 RAJ KUMAR RAY ()
SubTotal 15732 15732
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123FTO_664422 Union Bank of India UBIN0573523 Seohar 3192
2 Tariyani BH0543002_131123FTO_664422 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 15732

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