Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623FTO_243161
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-43-002-008-00296800/3854
(ATHKONI) 		0543002000NRG24060620230041799 08/06/2023 Siya Sundar Devi 0543002WL0002766 Siya Sundar Devi 00538 CBIN0R10001 3192 3192 Rejected 14/06/2023 2543134023 No Such Account
SubTotal 3192 3192
2 Tariyani BH-43-002-008-00296800/3929
(ATHKONI) 		0543002000NRG24060620230041797 08/06/2023 Chanda Kumari 0543002WL0002766 Chanda Kumari 00703 AIRP0000001 2964 2964 Rejected 14/06/2023 2543134022 A/c Blocked or Frozen
3 Tariyani BH-43-002-008-00296800/3929
(ATHKONI) 		0543002000NRG24060620230041798 08/06/2023 Chanda Kumari 0543002WL0002766 Chanda Kumari 00703 AIRP0000001 3192 3192 Rejected 14/06/2023 2543134021 A/c Blocked or Frozen
SubTotal 6156 6156
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623FTO_243161 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192
2 Tariyani BH0543002_080623FTO_243161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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