Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:00 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020623FTO_214151
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-43-002-001-00296000/1099
(HIRAUTA DUMMA) 		0543002000NRG24010620230036635 02/06/2023 MD MONIF 0543002WL002508 MD MONIF 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241496 MD MONIF ()
2 Tariyani BH-43-002-001-00296000/155
(HIRAUTA DUMMA) 		0543002000NRG24010620230036638 02/06/2023 MAHASUNDARI DEVI 0543002WL002508 MAHASUNDARI DEVI 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241494 MAHASUNDARI DEVI ()
3 Tariyani BH-43-002-001-00296000/2397
(HIRAUTA DUMMA) 		0543002000NRG24010620230036646 02/06/2023 BEBI DEVI 0543002WL002508 BEBI DEVI 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241501 BEBI DEVI ()
4 Tariyani BH-43-002-001-00296000/2632
(HIRAUTA DUMMA) 		0543002000NRG24010620230036647 02/06/2023 RANJU DEVI 0543002WL002508 RANJU DEVI 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241498 RANJU DEVI ()
5 Tariyani BH-43-002-001-00296000/3612
(HIRAUTA DUMMA) 		0543002000NRG24010620230036663 02/06/2023 GAYTARI DEVI 0543002WL002508 GAYTARI DEVI 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241497 GAYTARI DEVI ()
6 Tariyani BH-43-002-001-00296000/3618
(HIRAUTA DUMMA) 		0543002000NRG24010620230036665 02/06/2023 DILIP KUMAR 0543002WL002508 DILIP KUMAR 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241499 DILIP KUMAR ()
7 Tariyani BH-43-002-001-00296000/3618
(HIRAUTA DUMMA) 		0543002000NRG24010620230036666 02/06/2023 DILIP KUMAR 0543002WL002508 DILIP KUMAR 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241500 DILIP KUMAR ()
8 Tariyani BH-43-002-001-00296000/3660
(HIRAUTA DUMMA) 		0543002000NRG24010620230036671 02/06/2023 JASIBUN NISA 0543002WL002508 JASIBUN NISA 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310241495 JASIBUN NISA ()
SubTotal 25536 25536
9 Tariyani BH-43-002-001-00296000/3620
(HIRAUTA DUMMA) 		0543002000NRG24010620230036668 02/06/2023 URMILA DEVI 0543002WL002508 URMILA DEVI 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310241503 MRS URMILA DEVI ()
SubTotal 3192 3192
10 Tariyani BH-43-002-001-00296000/3627
(HIRAUTA DUMMA) 		0543002000NRG24010620230036669 02/06/2023 URMILA DEVI 0543002WL002508 URMILA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310241502 URMILA DEVI ()
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020623FTO_214151 Bank of India BKID0004436 HIRAUTA DUM 25536
2 Tariyani BH0543002_020623FTO_214151 State Bank of India SBIN0004447 SHEOHAR 3192
3 Tariyani BH0543002_020623FTO_214151 India Post Payments Bank IPOS0000001 Sheohar 3192

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