Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240523FTO_179652
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-43-002-003-00293200/2535
(SALEMPUR) 		0543002000NRG24240520230027723 24/05/2023 FULBABU KUMAR 0543002WL002029 FULBABU KUMAR 00078 CNRB0003132 2964 2964 Processed 30/05/2023 1942577012 FULBABU KUMAR ()
SubTotal 2964 2964
2 Tariyani BH-43-002-003-00295700/3107
(SALEMPUR) 		0543002000NRG24240520230027782 24/05/2023 PUNAM DEVI 0543002WL002030 PUNAM DEVI 00176 IDIB000S657 2964 2964 Processed 30/05/2023 1942577014 PUNAM DEVI ()
SubTotal 2964 2964
3 Tariyani BH-43-002-003-00293200/102
(SALEMPUR) 		0543002000NRG24240520230027697 24/05/2023 SHANKAR MANDAL 0543002WL002029 SHANKAR MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577011 SHANKAR MANDAL ()
4 Tariyani BH-43-002-003-00293200/1179
(SALEMPUR) 		0543002000NRG24240520230027703 24/05/2023 BANSANT RAY 0543002WL002029 BANSANT RAY 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577009 BASANT KUMAR ()
5 Tariyani BH-43-002-003-00293200/1179
(SALEMPUR) 		0543002000NRG24240520230027704 24/05/2023 BANSANT RAY 0543002WL002029 BANSANT RAY 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577010 BASANT KUMAR ()
6 Tariyani BH-43-002-003-00293200/1192
(SALEMPUR) 		0543002000NRG24240520230027705 24/05/2023 DAROGA RAY 0543002WL002029 DAROGA RAY 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942577007 DAROGA RAY ()
7 Tariyani BH-43-002-003-00293200/2709
(SALEMPUR) 		0543002000NRG24240520230027757 24/05/2023 pinki kumari 0543002WL002030 pinki kumari 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942577006 PINKI KUMARI ()
8 Tariyani BH-43-002-003-00293200/896
(SALEMPUR) 		0543002000NRG24240520230027735 24/05/2023 pahlad mahto 0543002WL002029 pahlad mahto 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942577008 PAHALAD MAHATO ()
SubTotal 18696 18696
9 Tariyani BH-43-002-003-00293200/2186
(SALEMPUR) 		0543002000NRG24240520230027716 24/05/2023 GUDDU KUMAR 0543002WL002029 GUDDU KUMAR 00666 IDFB0040101 2964 2964 Rejected 30/05/2023 1942577013 No Such Account
SubTotal 2964 2964
10 Tariyani BH-43-002-003-00293200/93
(SALEMPUR) 		0543002000NRG24240520230027740 24/05/2023 RITIK RAUSHAN 0543002WL002029 RITIK RAUSHAN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1942577015 RITIK RAUSHAN ()
SubTotal 3192 3192
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240523FTO_179652 Canara Bank CNRB0003132 SHEOHAR 2964
2 Tariyani BH0543002_240523FTO_179652 Indian Bank IDIB000S657 SHEOHAR 2964
3 Tariyani BH0543002_240523FTO_179652 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 2964
4 Tariyani BH0543002_240523FTO_179652 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 15732
5 Tariyani BH0543002_240523FTO_179652 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
6 Tariyani BH0543002_240523FTO_179652 India Post Payments Bank IPOS0000001 Sheohar 3192

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