Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140923APB_FTO_544391
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-43-002-016-00300400/1462
(KUMRAR) 		0543002000NRG24130920230103763 14/09/2023 GUDDU KUAMR 0543002WL006640 GUDDU KUAMR 00045 BARB0CHHSHE 3420 3420 Processed 26/09/2023 5876963130 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 Tariyani BH-43-002-016-00300200/1934
(KUMRAR) 		0543002000NRG24130920230103762 14/09/2023 NUR JAHAN KHATOON 0543002WL006640 NUR JAHAN KHATOON 00176 IDIB000M705 3420 3420 Processed 26/09/2023 5876963129 Ms. NURJAHAN KHATUN INDIAN BANK(607105)
SubTotal 3420 3420
3 Tariyani BH-43-002-016-00300100/2941
(KUMRAR) 		0543002000NRG24130920230103761 14/09/2023 LILAVATI DEVI 0543002WL006640 LILAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5876963128 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140923APB_FTO_544391 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3420
2 Tariyani BH0543002_140923APB_FTO_544391 Indian Bank IDIB000M705 MINAPUR CHOWK 3420
3 Tariyani BH0543002_140923APB_FTO_544391 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3420

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