Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_271023FTO_630816
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-43-002-003-00295500/4098
(SALEMPUR) 		0543002000NRG24271020230107217 27/10/2023 NOORJAHA KHATOON 0543002WL007983 NOORJAHA KHATOON 00045 BARB0CHHSHE 2736 2736 Processed 04/11/2023 7017874694 NOORJAHA KHATOON ()
SubTotal 2736 2736
2 Tariyani BH-43-002-003-00295500/5003
(SALEMPUR) 		0543002000NRG24271020230107232 27/10/2023 SINDHU DEVI 0543002WL007984 SINDHU DEVI 00354 PUNB0499300 2736 2736 Processed 04/11/2023 7017874701 SINDHU DEVI ()
3 Tariyani BH-43-002-003-00295500/5004
(SALEMPUR) 		0543002000NRG24271020230107233 27/10/2023 SIMA DEVI 0543002WL007984 SIMA DEVI 00354 PUNB0499300 2736 2736 Processed 04/11/2023 7017874700 SIMA DEVI ()
SubTotal 5472 5472
4 Tariyani BH-43-002-003-00295500/4099
(SALEMPUR) 		0543002000NRG24271020230107218 27/10/2023 Mukesh Kumar 0543002WL007983 Mukesh Kumar 00462 UCBA0003028 2736 2736 Processed 04/11/2023 7017874703 MUKESH KUMAR ()
5 Tariyani BH-43-002-003-00295500/5005
(SALEMPUR) 		0543002000NRG24271020230107234 27/10/2023 SOMARI DEVI 0543002WL007984 SOMARI DEVI 00462 UCBA0003028 2736 2736 Processed 04/11/2023 7017874702 SOMARI DEVI ()
SubTotal 5472 5472
6 Tariyani BH-43-002-003-00295500/4097
(SALEMPUR) 		0543002000NRG24271020230107216 27/10/2023 MD SUBHAN ANSARI 0543002WL007983 MD SUBHAN ANSARI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874697 MD SHUBHAN ANSARI ()
7 Tariyani BH-43-002-003-00295500/5001
(SALEMPUR) 		0543002000NRG24271020230107230 27/10/2023 Shambhu Sah 0543002WL007984 Shambhu Sah 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874698 SHAMBHU SAH ()
8 Tariyani BH-43-002-003-00295500/5002
(SALEMPUR) 		0543002000NRG24271020230107231 27/10/2023 Indrashan Devi 0543002WL007984 Indrashan Devi 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874695 INDRASAN DEVIMDEVI W/O SHAMBHU SAH ()
9 Tariyani BH-43-002-003-00295500/5006
(SALEMPUR) 		0543002000NRG24271020230107235 27/10/2023 BUDHANI DEVI 0543002WL007984 BUDHANI DEVI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874696 BUDHANI DEVI ()
10 Tariyani BH-43-002-003-00295500/565
(SALEMPUR) 		0543002000NRG24271020230107236 27/10/2023 NARESH PASWAN 0543002WL007984 NARESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874706 NARESH PASWAN ()
11 Tariyani BH-43-002-003-00295500/648
(SALEMPUR) 		0543002000NRG24271020230107222 27/10/2023 PARBHA DEVI 0543002WL007983 PARBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874699 PRABHA DEVI ()
12 Tariyani BH-43-002-003-00295500/656
(SALEMPUR) 		0543002000NRG24271020230107223 27/10/2023 KOMINA KAHTUN 0543002WL007983 KOMINA KAHTUN 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874704 MOKINA KHATUN ()
13 Tariyani BH-43-002-003-00295500/853
(SALEMPUR) 		0543002000NRG24271020230107226 27/10/2023 shakuntala devi 0543002WL007983 shakuntala devi 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017874705 SAKUNTI DEVI ()
SubTotal 21888 21888
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_271023FTO_630816 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Tariyani BH0543002_271023FTO_630816 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
3 Tariyani BH0543002_271023FTO_630816 UCO Bank UCBA0003028 SHEOHAR 5472
4 Tariyani BH0543002_271023FTO_630816 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 21888

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