Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_300523FTO_200899
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-43-002-013-00297600/2067
(SONBARSHA) 		0543002000NRG24300520230034933 30/05/2023 URMILA DEVI 0543002WL002354 URMILA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 07/06/2023 2267515270 URMILA DEVI ()
2 Tariyani BH-43-002-013-00298000/2599
(SONBARSHA) 		0543002000NRG24300520230034947 30/05/2023 Bachchi Devi 0543002WL002355 Bachchi Devi 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267515271 Bachchi Devi ()
3 Tariyani BH-43-002-013-00298000/462
(SONBARSHA) 		0543002000NRG24300520230034968 30/05/2023 KEDAR SAHANI 0543002WL002355 KEDAR SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267515269 KEDAR SAHANI ()
SubTotal 9120 9120
4 Tariyani BH-43-002-013-00298000/500
(SONBARSHA) 		0543002000NRG24300520230034969 30/05/2023 BARDARI PASWAN 0543002WL002355 BARDARI PASWAN 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2267515275 BARDARI PASWAN ()
SubTotal 3192 3192
5 Tariyani BH-43-002-013-00297600/192
(SONBARSHA) 		0543002000NRG24300520230034932 30/05/2023 Gangiya devi 0543002WL002354 Gangiya devi 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267515273 GANGIYA DEVI ()
6 Tariyani BH-43-002-013-00297600/192
(SONBARSHA) 		0543002000NRG24300520230034931 30/05/2023 HARI PASWAN 0543002WL002354 HARI PASWAN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267515272 HARI PASWAN ()
7 Tariyani BH-43-002-013-00298000/2869
(SONBARSHA) 		0543002000NRG24300520230034953 30/05/2023 Manju Devi 0543002WL002355 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267515274 MANJU DEVI ()
SubTotal 8664 8664
8 Tariyani BH-43-002-013-00298000/1083
(SONBARSHA) 		0543002000NRG24300520230034943 30/05/2023 MANOJ RAUT 0543002WL002355 MANOJ RAUT 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267515276 MANOJ RAUT ()
SubTotal 3192 3192
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_300523FTO_200899 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 9120
2 Tariyani BH0543002_300523FTO_200899 Indian Bank IDIB000N067 NARWARA 3192
3 Tariyani BH0543002_300523FTO_200899 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 2736
4 Tariyani BH0543002_300523FTO_200899 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 5928
5 Tariyani BH0543002_300523FTO_200899 India Post Payments Bank IPOS0000001 Sheohar 3192

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