Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:05 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_344473
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-43-002-001-00296000/175
(HIRAUTA DUMMA) 		0543002000NRG24300620230075766 01/07/2023 SHIVJI PASWAN 0543002WL004237 SHIVJI PASWAN 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402980 SHIVJI PASWAN ()
2 Tariyani BH-43-002-001-00296000/2261
(HIRAUTA DUMMA) 		0543002000NRG24300620230075771 01/07/2023 RAJESH KUMAR 0543002WL004237 RAJESH KUMAR 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402983 RAJESH KUMAR ()
3 Tariyani BH-43-002-001-00296000/2610
(HIRAUTA DUMMA) 		0543002000NRG24300620230075780 01/07/2023 SAIFUL KHATOON 0543002WL004237 SAIFUL KHATOON 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402986 SAIFUL KHATOON ()
4 Tariyani BH-43-002-001-00296000/2612
(HIRAUTA DUMMA) 		0543002000NRG24300620230075782 01/07/2023 VIJAY SONI 0543002WL004237 VIJAY SONI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402982 VIJAY SONI ()
5 Tariyani BH-43-002-001-00296000/2614
(HIRAUTA DUMMA) 		0543002000NRG24300620230075783 01/07/2023 RANJITA DEVI 0543002WL004237 RANJITA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402984 RANJITA DEVI ()
6 Tariyani BH-43-002-001-00296100/2236
(HIRAUTA DUMMA) 		0543002000NRG24300620230075795 01/07/2023 SUNAINA DEVI 0543002WL004237 SUNAINA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962402987 SUNAINA DEVI ()
SubTotal 19152 19152
7 Tariyani BH-43-002-001-00296000/176
(HIRAUTA DUMMA) 		0543002000NRG24300620230075767 01/07/2023 champa devi 0543002WL004237 champa devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962402985 champa devi ()
8 Tariyani BH-43-002-001-00296000/2603
(HIRAUTA DUMMA) 		0543002000NRG24300620230075776 01/07/2023 SHYAM SAH 0543002WL004237 SHYAM SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962402981 SHYAM SAH ()
SubTotal 6384 6384
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_344473 Bank of India BKID0004436 HIRAUTA DUM 19152
2 Tariyani BH0543002_010723FTO_344473 India Post Payments Bank IPOS0000001 Sheohar 6384

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