Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123FTO_664411
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-43-002-011-00294500/1290
(VISHAMBHARPUR) 		0543002000NRG24111120230110400 13/11/2023 SAKHIYA DEVI 0543002WL008484 SAKHIYA DEVI 00176 IDIB000N067 3192 3192 Processed 01/01/2024 8991124010 SAKHIYA DEVI ()
2 Tariyani BH-43-002-011-00294500/314
(VISHAMBHARPUR) 		0543002000NRG24111120230110411 13/11/2023 MANISHA DEVI 0543002WL008484 MANISHA DEVI 00176 IDIB000N067 3192 3192 Processed 01/01/2024 8991124011 MANISHA DEVI ()
SubTotal 6384 6384
3 Tariyani BH-43-002-011-00294500/1834
(VISHAMBHARPUR) 		0543002000NRG24111120230110401 13/11/2023 SHILA DEVI 0543002WL008484 SHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8991124007 SILA DEVI ()
SubTotal 3192 3192
4 Tariyani BH-43-002-011-00294500/3834
(VISHAMBHARPUR) 		0543002000NRG24111120230110416 13/11/2023 Ganesh Ram 0543002WL008484 Ganesh Ram 00688 FINO0001325 3192 3192 Processed 01/01/2024 8991124009 Ganesh Ram ()
5 Tariyani BH-43-002-011-00294500/3835
(VISHAMBHARPUR) 		0543002000NRG24111120230110417 13/11/2023 KRISHANANDAN MAHATO 0543002WL008484 KRISHANANDAN MAHATO 00688 FINO0001325 3192 3192 Processed 01/01/2024 8991124008 KRISHANANDAN MAHATO ()
SubTotal 6384 6384
6 Tariyani BH-43-002-011-00294500/2342
(VISHAMBHARPUR) 		0543002000NRG24111120230110408 13/11/2023 MUKESH KUMAR 0543002WL008484 MUKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8991124012 MUKESH KUMAR ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123FTO_664411 Indian Bank IDIB000N067 NARWARA 6384
2 Tariyani BH0543002_131123FTO_664411 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
3 Tariyani BH0543002_131123FTO_664411 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6384
4 Tariyani BH0543002_131123FTO_664411 India Post Payments Bank IPOS0000001 Sheohar 3192

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