Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:10 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_130623FTO_260109
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-43-002-005-00293400/2152
(KHURPATTI) 		0543002000NRG24120620230047151 13/06/2023 MANOJ KUMAR 0543002WL003098 MANOJ KUMAR 00089 CBIN0280019 3192 3192 Processed 27/06/2023 2813312689 MANOJ KUMAR ()
SubTotal 3192 3192
2 Tariyani BH-43-002-005-00293400/1682
(KHURPATTI) 		0543002000NRG24120620230047148 13/06/2023 sanju devi 0543002WL003098 sanju devi 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813312690 No Such Account
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_130623FTO_260109 Central Bank Of India CBIN0280019 SHEOHAR 3192
2 Tariyani BH0543002_130623FTO_260109 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192

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