Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:52 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523FTO_159456
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-43-002-006-00295000/1798
(BELHIYA) 		0543002000NRG24180520230023525 19/05/2023 vijrani devi 0543002WL001813 vijrani devi 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1857991454 vijrani devi ()
SubTotal 3192 3192
2 Tariyani BH-43-002-006-00295100/2720
(BELHIYA) 		0543002000NRG24180520230023527 19/05/2023 RAVI SHANKAR KUMAR 0543002WL001813 RAVI SHANKAR KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1857991457 RAVI SHANKAR KUMAR ()
SubTotal 3192 3192
3 Tariyani BH-43-002-006-00295000/1770
(BELHIYA) 		0543002000NRG24180520230023519 19/05/2023 Chandarvati devi 0543002WL001813 Chandarvati devi 00415 SBIN0004447 3192 3192 Rejected 25/05/2023 1857991459 Account closed
SubTotal 3192 3192
4 Tariyani BH-43-002-006-00295000/1777
(BELHIYA) 		0543002000NRG24180520230023522 19/05/2023 Anil ray 0543002WL001813 Anil ray 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1857991460 ANIL KUMAR ()
SubTotal 3192 3192
5 Tariyani BH-43-002-006-00294100/961
(BELHIYA) 		0543002000NRG24180520230023508 19/05/2023 MIKKY DEVI 0543002WL001813 MIKKY DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857991455 MINKI DEVI W/O HARIKISHOR B ()
6 Tariyani BH-43-002-006-00294200/508
(BELHIYA) 		0543002000NRG24180520230023510 19/05/2023 MANISH DEVI 0543002WL001813 MANISH DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857991456 MANISHA DEVI W/O RAJESH KUMAR ()
SubTotal 6384 6384
7 Tariyani BH-43-002-006-00295000/1776
(BELHIYA) 		0543002000NRG24180520230023521 19/05/2023 Ranjit ray 0543002WL001813 Ranjit ray 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857991458 Ranjit ray ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523FTO_159456 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_190523FTO_159456 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
3 Tariyani BH0543002_190523FTO_159456 State Bank of India SBIN0004447 SHEOHAR 3192
4 Tariyani BH0543002_190523FTO_159456 UCO Bank UCBA0003028 SHEOHAR 3192
5 Tariyani BH0543002_190523FTO_159456 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 6384
6 Tariyani BH0543002_190523FTO_159456 India Post Payments Bank IPOS0000001 Sheohar 3192

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