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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050423APB_FTO_20097
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-43-002-011-00294700/1182
(VISHAMBHARPUR) 		0543002000NRG23020420230161795 05/04/2023 NIRAJ RAY 0543002WL032768 NIRAJ RAY 00045 BARB0CHHSHE 3150 3150 Processed 11/05/2023 1434839439 Niraj Kumar BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294700/1342
(VISHAMBHARPUR) 		0543002000NRG23020420230161797 05/04/2023 BINA DEVI 0543002WL032768 BINA DEVI 00045 BARB0CHHSHE 3150 3150 Processed 11/05/2023 1434839440 VINDESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
3 Tariyani BH-43-002-011-00294700/1342
(VISHAMBHARPUR) 		0543002000NRG23020420230161798 05/04/2023 VINA DEVI 0543002WL032768 VINA DEVI 00045 BARB0CHHSHE 3150 3150 Processed 11/05/2023 1434839441 Bina Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-011-00294700/193
(VISHAMBHARPUR) 		0543002000NRG23020420230161800 05/04/2023 JINSI DEVI 0543002WL032768 JINSI DEVI 00045 BARB0CHHSHE 3150 3150 Processed 11/05/2023 1434839438 JINSI DEVI WO RAMANAND RAY BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/193
(VISHAMBHARPUR) 		0543002000NRG23020420230161801 05/04/2023 RAMANAND RAY 0543002WL032768 RAMANAND RAY 00045 BARB0CHHSHE 3150 3150 Processed 11/05/2023 1434839442 RAMANAND RAY BANK OF BARODA(606985)
SubTotal 15750 15750
6 Tariyani BH-43-002-011-00294700/1049
(VISHAMBHARPUR) 		0543002000NRG23020420230161794 05/04/2023 SUNITA DEVI 0543002WL032768 SUNITA DEVI 00048 BKID0004436 3150 3150 Processed 11/05/2023 1434839443 SUNITA DEVI & KALI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 3150 3150
7 Tariyani BH-43-002-011-00294700/1033
(VISHAMBHARPUR) 		0543002000NRG23020420230161792 05/04/2023 RAMUGRAH MAHTO 0543002WL032768 RAMUGRAH MAHTO 00176 IDIB000N067 3150 3150 Processed 11/05/2023 1434839436 Mr. Ramu Ugrah Mahto INDIAN BANK(607105)
SubTotal 3150 3150
8 Tariyani BH-43-002-011-00294700/1694
(VISHAMBHARPUR) 		0543002000NRG23020420230161799 05/04/2023 shashiranjan sin gh 0543002WL032768 shashiranjan sin gh 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434839437 SHASHI RANJAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050423APB_FTO_20097 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 15750
2 Tariyani BH0543002_050423APB_FTO_20097 Bank of India BKID0004436 HIRAUTA DUM 3150
3 Tariyani BH0543002_050423APB_FTO_20097 Indian Bank IDIB000N067 NARWARA 3150
4 Tariyani BH0543002_050423APB_FTO_20097 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3150

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