Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260124APB_FTO_818218
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-43-002-004-00293800/3534
(SURGAHI) 		0543002000NRG24260120240135911 26/01/2024 ANIL RAY 0543002WL011051 ANIL RAY 00045 BARB0SHEOHA 1596 1596 Processed 25/03/2024 2154318750 ANIL RAY BANK OF BARODA(606985)
SubTotal 1596 1596
2 Tariyani BH-43-002-004-00293800/5082
(SURGAHI) 		0543002000NRG24260120240135912 26/01/2024 Arun Kunvar 0543002WL011051 Arun Kunvar 00691 IPOS0000001 1596 1596 Processed 25/03/2024 2154318749 ARUN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260124APB_FTO_818218 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1596
2 Tariyani BH0543002_260124APB_FTO_818218 India Post Payments Bank IPOS0000001 Sheohar 1596

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