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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_111223APB_FTO_723057
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) 		0543002000NRG24091220230118871 11/12/2023 Nibha Devi 0543002WL009282 Nibha Devi 00045 BARB0CHHSHE 1824 1824 Processed 01/02/2024 9909260917 NIBHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-013-00298100/2112
(SONBARSHA) 		0543002000NRG24091220230118870 11/12/2023 Harendra Ram 0543002WL009282 Harendra Ram 00176 IDIB000N067 1824 1824 Processed 01/02/2024 9909260916 HARENDRA RAM SO JITU BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00298100/2151
(SONBARSHA) 		0543002000NRG24091220230118868 11/12/2023 RINA DEVI 0543002WL009280 RINA DEVI 00176 IDIB000N067 1824 1824 Processed 01/02/2024 9909260915 RINA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298100/3847
(SONBARSHA) 		0543002000NRG24091220230118869 11/12/2023 Om Prakash Singh 0543002WL009281 Om Prakash Singh 00176 IDIB000N067 1824 1824 Processed 01/02/2024 9909260919 MR OM PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Tariyani BH-43-002-013-00298100/2149
(SONBARSHA) 		0543002000NRG24091220230118867 11/12/2023 ANISH KUMAR SAH 0543002WL009279 ANISH KUMAR SAH 00415 SBIN0006447 1824 1824 Processed 01/02/2024 9909260918 MR ANISH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 Tariyani BH-43-002-013-00298100/3864
(SONBARSHA) 		0543002000NRG24091220230118872 11/12/2023 Sangita Kumari 0543002WL009283 Sangita Kumari 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909260920 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_111223APB_FTO_723057 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_111223APB_FTO_723057 Indian Bank IDIB000N067 NARWARA 5472
3 Tariyani BH0543002_111223APB_FTO_723057 State Bank of India SBIN0006447 ARMY AHYAPUR 1824
4 Tariyani BH0543002_111223APB_FTO_723057 India Post Payments Bank IPOS0000001 Sheohar 1824

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