Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116184
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-43-002-001-00296000/2562
(HIRAUTA DUMMA) 		0543002000NRG24070520230012869 07/05/2023 KRISHNATH SAH 0543002WL001106 KRISHNATH SAH 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877545102 Krishnath Sah BANK OF BARODA(606985)
SubTotal 2964 2964
2 Tariyani BH-43-002-001-00296000/2539
(HIRAUTA DUMMA) 		0543002000NRG24070520230012866 07/05/2023 MANOJ SAH 0543002WL001106 MANOJ SAH 00078 CNRB0003132 2964 2964 Processed 26/05/2023 1877545098 Manoj Sah BANK OF BARODA(606985)
SubTotal 2964 2964
3 Tariyani BH-43-002-001-00296000/2515
(HIRAUTA DUMMA) 		0543002000NRG24070520230012864 07/05/2023 MADHU KUMAR 0543002WL001106 MADHU KUMAR 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1877545100 MADHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-001-00296000/2546
(HIRAUTA DUMMA) 		0543002000NRG24070520230012868 07/05/2023 SHIV NATH KUMAR 0543002WL001106 SHIV NATH KUMAR 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1877545099 Mr. SHIVNATH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
5 Tariyani BH-43-002-001-00296000/3408
(HIRAUTA DUMMA) 		0543002000NRG24070520230012870 07/05/2023 biltu sah 0543002WL001106 biltu sah 00165 IBKL0001377 2964 2964 Processed 26/05/2023 1877545096 VILTU SAH IDBI BANK(607095)
SubTotal 2964 2964
6 Tariyani BH-43-002-001-00296000/2523
(HIRAUTA DUMMA) 		0543002000NRG24070520230012865 07/05/2023 HARIKANTH KUMAR 0543002WL001106 HARIKANTH KUMAR 00415 SBIN0004447 2964 2964 Processed 26/05/2023 1877545101 MR HARIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 Tariyani BH-43-002-001-00296000/2541
(HIRAUTA DUMMA) 		0543002000NRG24070520230012867 07/05/2023 RAJA BABU KUMAR 0543002WL001106 RAJA BABU KUMAR 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1877545097 RAJA BABU KUMAR UCO BANK(607066)
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070523APB_FTO_116184 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2964
2 Tariyani BH0543002_070523APB_FTO_116184 Canara Bank CNRB0003132 SHEOHAR 2964
3 Tariyani BH0543002_070523APB_FTO_116184 Central Bank Of India CBIN0280019 SHEOHAR 5928
4 Tariyani BH0543002_070523APB_FTO_116184 IDBI Bank IBKL0001377 FATEHPUR 2964
5 Tariyani BH0543002_070523APB_FTO_116184 State Bank of India SBIN0004447 SHEOHAR 2964
6 Tariyani BH0543002_070523APB_FTO_116184 UCO Bank UCBA0003028 SHEOHAR 2964

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