Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:15 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060423APB_FTO_22230
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-43-002-015-00299900/3817
(SHARIPH NAGAR) 		0543002000NRG23310320230157518 06/04/2023 SANTOSH KUMAR 0543002WL032594 SANTOSH KUMAR 00177 IOBA0003398 1680 1680 Processed 11/05/2023 1435225257 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1680 1680
2 Tariyani BH-43-002-015-00299900/3819
(SHARIPH NAGAR) 		0543002000NRG23310320230157517 06/04/2023 HANSA DEVI 0543002WL032593 HANSA DEVI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435225256 Ajit Kumar BANK OF BARODA(606985)
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060423APB_FTO_22230 Indian Overseas Bank IOBA0003398 SHEOHAR 1680
2 Tariyani BH0543002_060423APB_FTO_22230 India Post Payments Bank IPOS0000001 Muzaffarpur 1680

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