Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050423FTO_20100
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-43-002-011-00294700/1033
(VISHAMBHARPUR) 		0543002000NRG23020420230161793 05/04/2023 FULKUMARI DEVI 0543002WL032768 FULKUMARI DEVI 00176 IDIB000N067 3150 3150 Processed 11/05/2023 1435031865 FULKUMARI DEVI ()
SubTotal 3150 3150
2 Tariyani BH-43-002-011-00294700/1307
(VISHAMBHARPUR) 		0543002000NRG23020420230161796 05/04/2023 RUDAL MAHTO 0543002WL032768 RUDAL MAHTO 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435031863 RUDAL MAHTO ()
3 Tariyani BH-43-002-011-00294700/392
(VISHAMBHARPUR) 		0543002000NRG23020420230161802 05/04/2023 JAY RAM RAY 0543002WL032768 JAY RAM RAY 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435031864 JAY RAM RAY ()
SubTotal 6300 6300
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050423FTO_20100 Indian Bank IDIB000N067 NARWARA 3150
2 Tariyani BH0543002_050423FTO_20100 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 6300

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