Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260523FTO_185068
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-43-002-007-00295200/3183
(POJHIYA) 		0543002000NRG24230520230026532 26/05/2023 CHANDA DEVI 0543002WL001977 CHANDA DEVI 00048 BKID0004436 2964 2964 Processed 31/05/2023 1977688859 CHANDA DEVI ()
SubTotal 2964 2964
2 Tariyani BH-43-002-007-00295200/3258
(POJHIYA) 		0543002000NRG24230520230026555 26/05/2023 MINA DEVI 0543002WL001977 MINA DEVI 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977688871 MRS MEENA DEVI ()
SubTotal 2964 2964
3 Tariyani BH-43-002-007-00295200/3082
(POJHIYA) 		0543002000NRG24230520230026524 26/05/2023 AJAY KUMAR 0543002WL001977 AJAY KUMAR 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688869 AJAY KUMAR ()
4 Tariyani BH-43-002-007-00295200/3191
(POJHIYA) 		0543002000NRG24230520230026536 26/05/2023 MANJU DEVI 0543002WL001977 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688865 MANJU DEVI ()
5 Tariyani BH-43-002-007-00295200/3196
(POJHIYA) 		0543002000NRG24230520230026542 26/05/2023 MUNNI DEVI 0543002WL001977 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688867 NIRMALA DEVI ()
6 Tariyani BH-43-002-007-00295200/3196
(POJHIYA) 		0543002000NRG24230520230026541 26/05/2023 NIRMALA DEVI 0543002WL001977 NIRMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688866 MUNNI DEVI ()
7 Tariyani BH-43-002-007-00295200/3222
(POJHIYA) 		0543002000NRG24230520230026551 26/05/2023 NANHAK RAY 0543002WL001977 NANHAK RAY 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688860 NANUK RAY ()
8 Tariyani BH-43-002-007-00295200/3282
(POJHIYA) 		0543002000NRG24230520230026558 26/05/2023 PARFATI DEVI 0543002WL001977 PARFATI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688861 PARVATI DEVI ()
9 Tariyani BH-43-002-007-00295200/4154
(POJHIYA) 		0543002000NRG24230520230026566 26/05/2023 SIMA DEVI 0543002WL001977 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688862 SEEMA DEVI ()
10 Tariyani BH-43-002-007-00295200/4185
(POJHIYA) 		0543002000NRG24230520230026569 26/05/2023 Ram Ekbal Shah 0543002WL001977 Ram Ekbal Shah 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688868 RAM EKBAL SHAH ()
11 Tariyani BH-43-002-007-00295200/4186
(POJHIYA) 		0543002000NRG24230520230026570 26/05/2023 LALWATI DEVI 0543002WL001977 LALWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688864 LALWATI DEVI ()
12 Tariyani BH-43-002-007-00295200/4188
(POJHIYA) 		0543002000NRG24230520230026572 26/05/2023 GURIYA KUMARI 0543002WL001977 GURIYA KUMARI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977688863 GURIYA KUMARI ()
SubTotal 29640 29640
13 Tariyani BH-43-002-007-00295200/4150
(POJHIYA) 		0543002000NRG24230520230026564 26/05/2023 NAVAL RAY 0543002WL001977 NAVAL RAY 00688 FINO0001325 2964 2964 Rejected 31/05/2023 1977688870 A/c Blocked or Frozen
SubTotal 2964 2964
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260523FTO_185068 Bank of India BKID0004436 HIRAUTA DUM 2964
2 Tariyani BH0543002_260523FTO_185068 State Bank of India SBIN0004447 SHEOHAR 2964
3 Tariyani BH0543002_260523FTO_185068 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 29640
4 Tariyani BH0543002_260523FTO_185068 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964

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