Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100723FTO_398534
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-43-002-015-00299700/3943
(SHARIPH NAGAR) 		0543002000NRG24100720230094730 10/07/2023 Rambabu Kumar 0543002WL0004981 Rambabu Kumar 00089 CBIN0284935 3192 3192 Rejected 02/09/2023 5080242344 Account closed
SubTotal 3192 3192
2 Tariyani BH-43-002-015-00299900/3869
(SHARIPH NAGAR) 		0543002000NRG24100720230094731 10/07/2023 Manju Devi 0543002WL0004981 Manju Devi 00176 IDIB000M553 3192 3192 Processed 02/09/2023 5080242345 Manju Devi ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100723FTO_398534 Central Bank Of India CBIN0284935 LS COLLEGE DEVENDRA MARKET CHHATA CHOWK 3192
2 Tariyani BH0543002_100723FTO_398534 Indian Bank IDIB000M553 MAHINDWARA 3192

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