Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030723FTO_352776
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-43-002-010-00297300/1548
(CHATAUNI) 		0543002000NRG24030720230085925 03/07/2023 Sudha Devi 0543002WL004580 Sudha Devi 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5742237229 Sudha Devi ()
2 Tariyani BH-43-002-010-00297300/2333
(CHATAUNI) 		0543002000NRG24030720230085929 03/07/2023 SHRI PRAKASH SINGH 0543002WL004580 SHRI PRAKASH SINGH 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5742237228 SHRI PRAKASH SINGH ()
3 Tariyani BH-43-002-010-00297300/377
(CHATAUNI) 		0543002000NRG24030720230085933 03/07/2023 RAJKISHOR MANDAL 0543002WL004580 RAJKISHOR MANDAL 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5742237224 RAJKISHOR MANDAL ()
4 Tariyani BH-43-002-010-00297400/876
(CHATAUNI) 		0543002000NRG24030720230085940 03/07/2023 Meena devi 0543002WL004580 Meena devi 00045 BARB0CHHSHE 2280 2280 Processed 19/09/2023 5742237223 Meena devi ()
SubTotal 9120 9120
5 Tariyani BH-43-002-010-00297300/2489
(CHATAUNI) 		0543002000NRG24030720230085902 03/07/2023 RAJA SAHANI 0543002WL004579 RAJA SAHANI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742237225 RAJA SAHNI ()
6 Tariyani BH-43-002-010-00297500/179
(CHATAUNI) 		0543002000NRG24030720230085915 03/07/2023 Rambalak ram 0543002WL004579 Rambalak ram 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742237227 RABBALAL RAM ()
7 Tariyani BH-43-002-010-00298700/901
(CHATAUNI) 		0543002000NRG24030720230085922 03/07/2023 Nagina devi 0543002WL004579 Nagina devi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742237226 NAGINA DEVI ()
SubTotal 6840 6840
Total 15960 15960

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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_352776 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 9120
2 Tariyani BH0543002_030723FTO_352776 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 6840

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