Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230523FTO_171882
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-43-002-003-00295500/3173
(SALEMPUR) 		0543002000NRG24220520230025960 23/05/2023 SUNIL KUMAR 0543002WL001951 SUNIL KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1942577902 SUNIL KUMAR ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00295500/3169
(SALEMPUR) 		0543002000NRG24220520230025958 23/05/2023 RINKI DEVI 0543002WL001951 RINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577904 RINKI DEVI ()
3 Tariyani BH-43-002-003-00295500/3180
(SALEMPUR) 		0543002000NRG24220520230025962 23/05/2023 Nitu Kumari 0543002WL001951 Nitu Kumari 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577903 NITU KUMARI ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230523FTO_171882 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Tariyani BH0543002_230523FTO_171882 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 6384

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