Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623FTO_243093
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-43-002-005-00294000/3654
(KHURPATTI) 		0543002000NRG24080620230043204 08/06/2023 Aarti Devi 0543002WL002826 Aarti Devi 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543135205 Aarti Devi ()
2 Tariyani BH-43-002-005-00294000/3657
(KHURPATTI) 		0543002000NRG24080620230043206 08/06/2023 Musrat Parween 0543002WL002826 Musrat Parween 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543135206 Musrat Parween ()
SubTotal 6840 6840
3 Tariyani BH-43-002-005-00294000/3618
(KHURPATTI) 		0543002000NRG24080620230043195 08/06/2023 Sahana Khatoon 0543002WL002826 Sahana Khatoon 00048 BKID0004436 3420 3420 Processed 14/06/2023 2543135204 Sahana Khatoon ()
SubTotal 3420 3420
4 Tariyani BH-43-002-005-00294000/3619
(KHURPATTI) 		0543002000NRG24080620230043196 08/06/2023 Shamma Parween 0543002WL002826 Shamma Parween 00089 CBIN0280019 3420 3420 Processed 14/06/2023 2543135203 Shamma Parween ()
SubTotal 3420 3420
5 Tariyani BH-43-002-005-00294000/3661
(KHURPATTI) 		0543002000NRG24080620230043207 08/06/2023 Jasima Khatoon 0543002WL002826 Jasima Khatoon 00462 UCBA0003028 3420 3420 Processed 14/06/2023 2543135200 JASIMA KHATUN ()
6 Tariyani BH-43-002-005-00294000/3794
(KHURPATTI) 		0543002000NRG24080620230043225 08/06/2023 Rukhsar Khatoon 0543002WL002826 Rukhsar Khatoon 00462 UCBA0003028 3420 3420 Processed 14/06/2023 2543135199 RUKHSAR KHATOON ()
SubTotal 6840 6840
7 Tariyani BH-43-002-005-00294000/3642
(KHURPATTI) 		0543002000NRG24080620230043199 08/06/2023 Nama Prawin 0543002WL002826 Nama Prawin 00468 UBIN0573523 3420 3420 Processed 14/06/2023 2543135201 Nama Prawin ()
SubTotal 3420 3420
8 Tariyani BH-43-002-005-00294000/3650
(KHURPATTI) 		0543002000NRG24080620230043202 08/06/2023 Nushrat Parween 0543002WL002826 Nushrat Parween 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543135202 Nusharat Praween ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623FTO_243093 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6840
2 Tariyani BH0543002_080623FTO_243093 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Tariyani BH0543002_080623FTO_243093 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Tariyani BH0543002_080623FTO_243093 UCO Bank UCBA0003028 SHEOHAR 6840
5 Tariyani BH0543002_080623FTO_243093 Union Bank of India UBIN0573523 Seohar 3420
6 Tariyani BH0543002_080623FTO_243093 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3420

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