Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_210423FTO_49294
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-43-002-012-00300500/1219
(TARIYANI CHHAPRA) 		0543002000NRG24210420230001912 21/04/2023 LALVATI DEVI 0543002WL000282 LALVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438093867 LALBATI DEVI W/O RAJA DAS ()
2 Tariyani BH-43-002-012-00300500/2265
(TARIYANI CHHAPRA) 		0543002000NRG24210420230001923 21/04/2023 GONAUR DAS 0543002WL000282 GONAUR DAS 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438093868 GONAUR DAS S/O HARICHAN DAS ()
3 Tariyani BH-43-002-012-00300500/2584
(TARIYANI CHHAPRA) 		0543002000NRG24210420230001926 21/04/2023 RAGHUNATH SAH 0543002WL000282 RAGHUNATH SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438093869 VIRA DEVI WO RAGHUNATH SAH ()
4 Tariyani BH-43-002-012-00300500/976-A
(TARIYANI CHHAPRA) 		0543002000NRG24210420230001933 21/04/2023 SURENDRA SAH 0543002WL000282 SURENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438093866 SURENDAR SAH S/O GULTAN SAH ()
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_210423FTO_49294 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 11856

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