Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:20 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_251023FTO_626180
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-43-002-004-00293800/3160
(SURGAHI) 		0543002000NRG24231020230106937 25/10/2023 NIRMALA DEVI 0543002WL007884 NIRMALA DEVI 00048 BKID0004436 2736 2736 Processed 06/11/2023 7069078420 NIRMALA DEVI ()
SubTotal 2736 2736
2 Tariyani BH-43-002-004-00293800/2504
(SURGAHI) 		0543002000NRG24231020230106928 25/10/2023 RANJU DEVI 0543002WL007884 RANJU DEVI 00415 SBIN0004447 2736 2736 Processed 06/11/2023 7069078422 MRS RANJU DEVI ()
SubTotal 2736 2736
3 Tariyani BH-43-002-004-00293000/2
(SURGAHI) 		0543002000NRG24231020230106925 25/10/2023 CHAMPA DEVI 0543002WL007884 CHAMPA DEVI 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069078421 CHAMPA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_251023FTO_626180 Bank of India BKID0004436 HIRAUTA DUM 2736
2 Tariyani BH0543002_251023FTO_626180 State Bank of India SBIN0004447 SHEOHAR 2736
3 Tariyani BH0543002_251023FTO_626180 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2736

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