Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:16 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623FTO_243419
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-43-002-009-00297200/4101
(BRINDAVAN) 		0543002000NRG24040620230039934 08/06/2023 UPENDRA SAH 0543002WL002696 UPENDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543135050 UPENDRA SAH ()
SubTotal 3192 3192
2 Tariyani BH-43-002-009-00297200/3860
(BRINDAVAN) 		0543002000NRG24080620230043544 08/06/2023 MANISH KUMAR 0543002WL002859 MANISH KUMAR 00089 CBIN0282034 3192 3192 Processed 14/06/2023 2543135051 MANISH KUMAR ()
SubTotal 3192 3192
3 Tariyani BH-43-002-009-00297200/3860
(BRINDAVAN) 		0543002000NRG24080620230043545 08/06/2023 VIVEK KUMAR 0543002WL002859 VIVEK KUMAR 00415 SBIN0014298 3192 3192 Processed 14/06/2023 2543135055 MR VIVEK KUMAR ()
SubTotal 3192 3192
4 Tariyani BH-43-002-009-00297200/1348
(BRINDAVAN) 		0543002000NRG24040620230039886 08/06/2023 SUNAINA DEVI 0543002WL002696 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543135054 SUNAINA DEVI ()
5 Tariyani BH-43-002-009-00297200/1981
(BRINDAVAN) 		0543002000NRG24040620230039899 08/06/2023 RINKI DEVI 0543002WL002696 RINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543135052 RINKI DEVI ()
6 Tariyani BH-43-002-009-00297200/90-A
(BRINDAVAN) 		0543002000NRG24080620230043555 08/06/2023 SUNITA DEVI 0543002WL002859 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543135053 SUNITA DEVI ()
SubTotal 9576 9576
7 Tariyani BH-43-002-009-00297200/4148
(BRINDAVAN) 		0543002000NRG24080620230043554 08/06/2023 JITU KUMAR 0543002WL002859 JITU KUMAR 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2543135049 JITU KUMAR ()
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_080623FTO_243419 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_080623FTO_243419 Central Bank Of India CBIN0282034 JHURAN CHAPRA, MUZAFFARPUR 3192
3 Tariyani BH0543002_080623FTO_243419 State Bank of India SBIN0014298 Seohar Bazaar 3192
4 Tariyani BH0543002_080623FTO_243419 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 9576
5 Tariyani BH0543002_080623FTO_243419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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