Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020523FTO_93643
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-43-002-009-00297200/4061
(BRINDAVAN) 		0543002000NRG24010520230009371 02/05/2023 RANGILA KUMARI 0543002WL000740 RANGILA KUMARI 00045 BARB0CHHSHE 2964 2964 Processed 12/05/2023 1478677125 RANGILA KUMARI ()
SubTotal 2964 2964
2 Tariyani BH-43-002-009-00297200/4065
(BRINDAVAN) 		0543002000NRG24010520230009375 02/05/2023 SITA DEVI 0543002WL000740 SITA DEVI 00089 CBIN0284559 2964 2964 Processed 12/05/2023 1478677126 SITA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020523FTO_93643 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
2 Tariyani BH0543002_020523FTO_93643 Central Bank Of India CBIN0284559 Naraha Panapur 2964

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