Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_344505
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-43-002-004-00293000/3568
(SURGAHI) 		0543002000NRG24010720230081297 01/07/2023 BHAWANI DEVI 0543002WL004429 BHAWANI DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960823022 BHAWANI DEVI ()
2 Tariyani BH-43-002-004-00293000/60
(SURGAHI) 		0543002000NRG24010720230081299 01/07/2023 RAMPRESH SAHANI 0543002WL004429 RAMPRESH SAHANI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960823028 RAMPRESH SAHANI ()
3 Tariyani BH-43-002-004-00293800/3448
(SURGAHI) 		0543002000NRG24010720230081304 01/07/2023 AMRENDRA THAKUR 0543002WL004429 AMRENDRA THAKUR 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960823029 AMRENDRA THAKUR ()
4 Tariyani BH-43-002-004-00293800/3539
(SURGAHI) 		0543002000NRG24010720230081195 01/07/2023 KRITI KUMARI 0543002WL004426 KRITI KUMARI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960823026 KRITI KUMARI ()
5 Tariyani BH-43-002-004-00293800/3660
(SURGAHI) 		0543002000NRG24010720230081277 01/07/2023 RAMU BHAGAT 0543002WL004427 RAMU BHAGAT 00048 BKID0004436 2964 2964 Processed 30/08/2023 4960823027 RAMU BHAGAT ()
SubTotal 15732 15732
6 Tariyani BH-43-002-004-00292900/912
(SURGAHI) 		0543002000NRG24010720230081294 01/07/2023 MINA DEVI 0543002WL004429 MINA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4960823024 MINA DEVI ()
7 Tariyani BH-43-002-004-00293800/4004
(SURGAHI) 		0543002000NRG24010720230081287 01/07/2023 Urmila Devi 0543002WL004428 Urmila Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4960823023 Urmila Devi ()
SubTotal 6384 6384
8 Tariyani BH-43-002-004-00293800/2963
(SURGAHI) 		0543002000NRG24010720230081300 01/07/2023 KHUSHBU KUMARI 0543002WL004429 KHUSHBU KUMARI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4960823025 KHUSHBU KUMARI ()
SubTotal 3192 3192
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_344505 Bank of India BKID0004436 HIRAUTA DUM 15732
2 Tariyani BH0543002_010723FTO_344505 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
3 Tariyani BH0543002_010723FTO_344505 Union Bank of India UBIN0573523 Seohar 3192

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