Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231223FTO_755152
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-43-002-003-00295500/1853
(SALEMPUR) 		0543002000NRG24221220230123952 23/12/2023 SHILA DEVI 0543002WL009825 SHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1737927473 SHEELA DEVI ()
2 Tariyani BH-43-002-003-00295500/1854
(SALEMPUR) 		0543002000NRG24221220230123953 23/12/2023 UMESH PASWAN 0543002WL009825 UMESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1737927470 UMESH PASWAN ()
3 Tariyani BH-43-002-003-00295500/1860
(SALEMPUR) 		0543002000NRG24221220230123954 23/12/2023 RANJU DEVI 0543002WL009825 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1737927472 RANJU DEVI ()
4 Tariyani BH-43-002-003-00295500/565
(SALEMPUR) 		0543002000NRG24221220230123992 23/12/2023 NARESH PASWAN 0543002WL009828 NARESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1737927471 NARESH PASWAN ()
5 Tariyani BH-43-002-003-00295500/648
(SALEMPUR) 		0543002000NRG24221220230123994 23/12/2023 PARBHA DEVI 0543002WL009828 PARBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1737927469 PRABHA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231223FTO_755152 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 13680

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