Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_211223FTO_750051
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-43-002-013-00297600/3161
(SONBARSHA) 		0543002000NRG24201220230122936 21/12/2023 SHANTI DEVI 0543002WL009757 SHANTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1524219229 SHANTI DEVI ()
2 Tariyani BH-43-002-013-00297600/3296
(SONBARSHA) 		0543002000NRG24201220230122969 21/12/2023 Puspa Kumari 0543002WL009759 Puspa Kumari 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1524219236 Puspa Kumari ()
3 Tariyani BH-43-002-013-00297600/3316
(SONBARSHA) 		0543002000NRG24201220230122970 21/12/2023 Birendra Singh 0543002WL009759 Birendra Singh 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1524219235 Birendra Singh ()
SubTotal 9576 9576
4 Tariyani BH-43-002-013-00297600/3326
(SONBARSHA) 		0543002000NRG24201220230122979 21/12/2023 Anjali Kumari 0543002WL009759 Anjali Kumari 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1524219233 Anjali Kumari ()
5 Tariyani BH-43-002-013-00298000/2678
(SONBARSHA) 		0543002000NRG24201220230122959 21/12/2023 PUJA KUMARI 0543002WL009758 PUJA KUMARI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1524219232 PUJA KUMARI ()
SubTotal 6384 6384
6 Tariyani BH-43-002-013-00297600/18
(SONBARSHA) 		0543002000NRG24201220230122961 21/12/2023 Gita devi 0543002WL009759 Gita devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524219234 GEETA DEVI ()
7 Tariyani BH-43-002-013-00297600/2
(SONBARSHA) 		0543002000NRG24201220230122963 21/12/2023 Radha Devi 0543002WL009759 Radha Devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524219237 RADHA DEVI ()
8 Tariyani BH-43-002-013-00297600/3360
(SONBARSHA) 		0543002000NRG24201220230122944 21/12/2023 SANJHA DEVI 0543002WL009757 SANJHA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524219231 SANJHA DEVI ()
9 Tariyani BH-43-002-013-00297600/993
(SONBARSHA) 		0543002000NRG24201220230122987 21/12/2023 Rina devi 0543002WL009759 Rina devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524219230 RINA DEVI ()
SubTotal 12768 12768
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_211223FTO_750051 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 9576
2 Tariyani BH0543002_211223FTO_750051 Indian Bank IDIB000N067 NARWARA 6384
3 Tariyani BH0543002_211223FTO_750051 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192
4 Tariyani BH0543002_211223FTO_750051 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 9576

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