Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:14 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110523FTO_130936
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-43-002-005-00294000/2419
(KHURPATTI) 		0543002000NRG24100520230015964 11/05/2023 MD SADDAM ANSARI 0543002WL001342 MD SADDAM ANSARI 00045 BARB0CHHSHE 3192 3192 Processed 17/05/2023 1636801860 MD SADDAM ANSARI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-005-00294000/3615
(KHURPATTI) 		0543002000NRG24100520230015976 11/05/2023 Subina Khatoon 0543002WL001342 Subina Khatoon 00176 IDIB000N067 3192 3192 Processed 17/05/2023 1636801865 Subina Khatoon ()
SubTotal 3192 3192
3 Tariyani BH-43-002-005-00294000/2430
(KHURPATTI) 		0543002000NRG24100520230015965 11/05/2023 MD QUEM 0543002WL001342 MD QUEM 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1636801866 MR MOHAMMAD KAYUM ()
SubTotal 3192 3192
4 Tariyani BH-43-002-005-00294000/1283
(KHURPATTI) 		0543002000NRG24100520230015947 11/05/2023 Sahim Baitha 0543002WL001342 Sahim Baitha 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636801863 MD SHAMIM ()
5 Tariyani BH-43-002-005-00294000/1656
(KHURPATTI) 		0543002000NRG24100520230015953 11/05/2023 kishmat devi 0543002WL001342 kishmat devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636801862 KISMAT DEVI ()
6 Tariyani BH-43-002-005-00294000/1656
(KHURPATTI) 		0543002000NRG24100520230015952 11/05/2023 kishmat devi 0543002WL001342 kishmat devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636801861 KISMAT DEVI ()
7 Tariyani BH-43-002-005-00294000/1802
(KHURPATTI) 		0543002000NRG24100520230015960 11/05/2023 Johara khatoon 0543002WL001342 Johara khatoon 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636801864 JOHRA KHATUN W/O SHAFI MD ANS ()
SubTotal 12768 12768
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110523FTO_130936 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_110523FTO_130936 Indian Bank IDIB000N067 NARWARA 3192
3 Tariyani BH0543002_110523FTO_130936 State Bank of India SBIN0004447 SHEOHAR 3192
4 Tariyani BH0543002_110523FTO_130936 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 12768

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