Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:43 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290224APB_FTO_880944
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-43-002-004-00293000/5064
(SURGAHI) 		0543002000NRG24270220240145368 29/02/2024 SONI KUMARI 0543002WL012097 SONI KUMARI 00045 BARB0SHEOHA 1368 1368 Processed 16/04/2024 3043834901 SONI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Tariyani BH-43-002-004-00293800/5082
(SURGAHI) 		0543002000NRG24270220240145369 29/02/2024 Arun Kunvar 0543002WL012097 Arun Kunvar 00691 IPOS0000001 1140 1140 Processed 16/04/2024 3043834900 ARUN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290224APB_FTO_880944 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1368
2 Tariyani BH0543002_290224APB_FTO_880944 India Post Payments Bank IPOS0000001 Sheohar 1140

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