Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_150723APB_FTO_418205
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-43-002-013-00298100/2113
(SONBARSHA) 		0543002000NRG24120720230095377 15/07/2023 Nibha Devi 0543002WL005026 Nibha Devi 00045 BARB0CHHSHE 1824 1824 Processed 19/09/2023 5741320726 NIBHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-013-00298100/2112
(SONBARSHA) 		0543002000NRG24120720230095376 15/07/2023 Harendra Ram 0543002WL005026 Harendra Ram 00176 IDIB000N067 1824 1824 Processed 19/09/2023 5741320725 HARENDRA RAM SO JITU BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00298100/2151
(SONBARSHA) 		0543002000NRG24120720230095379 15/07/2023 RINA DEVI 0543002WL005026 RINA DEVI 00176 IDIB000N067 1824 1824 Processed 19/09/2023 5741320724 RINA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
4 Tariyani BH-43-002-013-00298100/2149
(SONBARSHA) 		0543002000NRG24120720230095378 15/07/2023 ANISH KUMAR SAH 0543002WL005026 ANISH KUMAR SAH 00415 SBIN0006447 1824 1824 Processed 19/09/2023 5741320723 MR ANISH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_150723APB_FTO_418205 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_150723APB_FTO_418205 Indian Bank IDIB000N067 NARWARA 3648
3 Tariyani BH0543002_150723APB_FTO_418205 State Bank of India SBIN0006447 ARMY AHYAPUR 1824

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