Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050723FTO_363686
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-43-002-007-00295200/4198
(POJHIYA) 		0543002000NRG24050720230089555 05/07/2023 HARIOM KUMAR 0543002WL004748 HARIOM KUMAR 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742243106 HARIOM KUMAR ()
2 Tariyani BH-43-002-007-00295200/4213
(POJHIYA) 		0543002000NRG24050720230089566 05/07/2023 GEETA DEVI 0543002WL004748 GEETA DEVI 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742243107 GEETA DEVI ()
SubTotal 6840 6840
3 Tariyani BH-43-002-007-00295200/4195
(POJHIYA) 		0543002000NRG24050720230089553 05/07/2023 INDU DEVI 0543002WL004748 INDU DEVI 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742243108 INDU DEVI ()
SubTotal 3420 3420
4 Tariyani BH-43-002-007-00295200/4222
(POJHIYA) 		0543002000NRG24050720230089573 05/07/2023 Amit Kumar 0543002WL004748 Amit Kumar 00462 UCBA0003028 3420 3420 Processed 19/09/2023 5742243109 AMIT KUMAR ()
SubTotal 3420 3420
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_050723FTO_363686 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6840
2 Tariyani BH0543002_050723FTO_363686 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Tariyani BH0543002_050723FTO_363686 UCO Bank UCBA0003028 SHEOHAR 3420

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