Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:20 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_300523FTO_200280
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-43-002-005-00294000/165
(KHURPATTI) 		0543002000NRG24290520230033561 30/05/2023 ASMA KHATUN 0543002WL002275 ASMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512221 ASMA KHATUN ()
2 Tariyani BH-43-002-005-00294000/227
(KHURPATTI) 		0543002000NRG24290520230033564 30/05/2023 Rehana Khatoon 0543002WL002275 Rehana Khatoon 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512222 REHANA KHATUN ()
3 Tariyani BH-43-002-005-00294000/2485
(KHURPATTI) 		0543002000NRG24290520230033567 30/05/2023 Nikhat Parween 0543002WL002275 Nikhat Parween 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512224 NIKHAT PRAVEEN ()
4 Tariyani BH-43-002-005-00294000/363
(KHURPATTI) 		0543002000NRG24290520230033587 30/05/2023 RAKIWA KHATOON 0543002WL002275 RAKIWA KHATOON 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512220 RAKIBA KHATUN ()
5 Tariyani BH-43-002-005-00294000/3712
(KHURPATTI) 		0543002000NRG24290520230033590 30/05/2023 Md Shafi Alam 0543002WL002275 Md Shafi Alam 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512223 MD SHAFI ALAM ()
6 Tariyani BH-43-002-005-00294000/645
(KHURPATTI) 		0543002000NRG24290520230033604 30/05/2023 sariphan khatun 0543002WL002275 sariphan khatun 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2267512219 SARIFAN KHATUN ()
SubTotal 13680 13680
7 Tariyani BH-43-002-005-00294000/3713
(KHURPATTI) 		0543002000NRG24290520230033591 30/05/2023 SAVILA KHATUN 0543002WL002275 SAVILA KHATUN 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2267512225 SAVILA KHATUN ()
SubTotal 2280 2280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_300523FTO_200280 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 13680
2 Tariyani BH0543002_300523FTO_200280 India Post Payments Bank IPOS0000001 Sheohar 2280

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