Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:47 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_261023FTO_628867
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-43-002-011-00294500/1290
(VISHAMBHARPUR) 		0543002000NRG24261020230107195 26/10/2023 SAKHIYA DEVI 0543002WL007980 SAKHIYA DEVI 00176 IDIB000N067 3192 3192 Processed 04/11/2023 7017874319 SAKHIYA DEVI ()
2 Tariyani BH-43-002-011-00294500/444
(VISHAMBHARPUR) 		0543002000NRG24261020230107204 26/10/2023 MALTI DEVI 0543002WL007980 MALTI DEVI 00176 IDIB000N067 3192 3192 Processed 04/11/2023 7017874318 MALTI DEVI ()
3 Tariyani BH-43-002-011-00294500/786
(VISHAMBHARPUR) 		0543002000NRG24261020230107206 26/10/2023 BHUAILY DEVI 0543002WL007980 BHUAILY DEVI 00176 IDIB000N067 2964 2964 Processed 04/11/2023 7017874317 BHUAILY DEVI ()
SubTotal 9348 9348
4 Tariyani BH-43-002-011-00294500/1780
(VISHAMBHARPUR) 		0543002000NRG24261020230107196 26/10/2023 KAILASH THAKUR 0543002WL007980 KAILASH THAKUR 00176 IDIB000S657 3192 3192 Processed 04/11/2023 7017874316 KAILASH THAKUR ()
SubTotal 3192 3192
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_261023FTO_628867 Indian Bank IDIB000N067 NARWARA 9348
2 Tariyani BH0543002_261023FTO_628867 Indian Bank IDIB000S657 SHEOHAR 3192

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