Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:55 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280523FTO_194746
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-43-002-015-00299400/1257
(SHARIPH NAGAR) 		0543002000NRG24280520230031466 28/05/2023 GEETA DEVI 0543002WL002198 GEETA DEVI 00176 IDIB000N067 3192 3192 Processed 31/05/2023 1976044969 GEETA DEVI ()
2 Tariyani BH-43-002-015-00299400/2266
(SHARIPH NAGAR) 		0543002000NRG24280520230031468 28/05/2023 sita devi 0543002WL002198 sita devi 00176 IDIB000N067 3192 3192 Processed 31/05/2023 1976044967 sita devi ()
3 Tariyani BH-43-002-015-00299400/2659
(SHARIPH NAGAR) 		0543002000NRG24280520230031469 28/05/2023 VAKILA DEVI 0543002WL002198 VAKILA DEVI 00176 IDIB000N067 3192 3192 Processed 31/05/2023 1976044970 VAKILA DEVI ()
4 Tariyani BH-43-002-015-00299400/2766
(SHARIPH NAGAR) 		0543002000NRG24280520230031472 28/05/2023 UMASHANKAR RAY 0543002WL002198 UMASHANKAR RAY 00176 IDIB000N067 3192 3192 Processed 31/05/2023 1976044968 UMASHANKAR RAY ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280523FTO_194746 Indian Bank IDIB000N067 NARWARA 12768

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