Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030723FTO_352831
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-43-002-009-00297200/4198
(BRINDAVAN) 		0543002000NRG24030720230085860 03/07/2023 Metab Sai 0543002WL004577 Metab Sai 00045 BARB0CHHSHE 2508 2508 Processed 19/09/2023 5742870369 Metab Sai ()
2 Tariyani BH-43-002-009-00297200/4211
(BRINDAVAN) 		0543002000NRG24030720230085866 03/07/2023 SITA DEVI 0543002WL004577 SITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 19/09/2023 5742870370 SITA DEVI ()
SubTotal 5016 5016
3 Tariyani BH-43-002-009-00297200/4230
(BRINDAVAN) 		0543002000NRG24030720230085876 03/07/2023 Sajmer Khatoon 0543002WL004577 Sajmer Khatoon 00089 CBIN0284559 2508 2508 Processed 19/09/2023 5742870371 Sajmer Khatoon ()
SubTotal 2508 2508
4 Tariyani BH-43-002-009-00297200/3050
(BRINDAVAN) 		0543002000NRG24030720230085840 03/07/2023 AMNA KHATOON 0543002WL004577 AMNA KHATOON 00415 SBIN0004447 2508 2508 Processed 19/09/2023 5742870376 MRS AMNA KHATOON ()
SubTotal 2508 2508
5 Tariyani BH-43-002-009-00297200/4187
(BRINDAVAN) 		0543002000NRG24030720230085847 03/07/2023 TABSUM KHATUN 0543002WL004577 TABSUM KHATUN 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742870372 TABSUM KHATUN ()
6 Tariyani BH-43-002-009-00297200/4188
(BRINDAVAN) 		0543002000NRG24030720230085848 03/07/2023 GULAVASA KHATUN 0543002WL004577 GULAVASA KHATUN 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742870375 GULAVASA KHATUN ()
7 Tariyani BH-43-002-009-00297200/4216
(BRINDAVAN) 		0543002000NRG24030720230085869 03/07/2023 Anu Kumari 0543002WL004577 Anu Kumari 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742870373 ANU KUMARI ()
8 Tariyani BH-43-002-009-00297200/4223
(BRINDAVAN) 		0543002000NRG24030720230085871 03/07/2023 AFRIN PARWIN 0543002WL004577 AFRIN PARWIN 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742870374 AFRIN PARWIN ()
SubTotal 9576 9576
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030723FTO_352831 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5016
2 Tariyani BH0543002_030723FTO_352831 Central Bank Of India CBIN0284559 Naraha Panapur 2508
3 Tariyani BH0543002_030723FTO_352831 State Bank of India SBIN0004447 SHEOHAR 2508
4 Tariyani BH0543002_030723FTO_352831 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 7296
5 Tariyani BH0543002_030723FTO_352831 Uttar Bihar Gramin Bank CBIN0R10001 Razapatti 2280

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