Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623FTO_262972
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-43-002-010-00297300/1984
(CHATAUNI) 		0543002000NRG24130620230048211 14/06/2023 RUNA DEVI 0543002WL003141 RUNA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2813692577 RUNA DEVI ()
2 Tariyani BH-43-002-010-00297300/2294
(CHATAUNI) 		0543002000NRG24130620230048213 14/06/2023 LALITA DEVI 0543002WL003141 LALITA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2813692578 LALITA DEVI ()
3 Tariyani BH-43-002-010-00297300/668
(CHATAUNI) 		0543002000NRG24130620230048224 14/06/2023 Neelam devi 0543002WL003141 Neelam devi 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2813692576 Neelam devi ()
SubTotal 8208 8208
4 Tariyani BH-43-002-010-00297300/2304
(CHATAUNI) 		0543002000NRG24130620230048214 14/06/2023 MADHURENDRA KUMAR 0543002WL003141 MADHURENDRA KUMAR 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2813692579 MADHURENDRA KUMAR ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623FTO_262972 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 8208
2 Tariyani BH0543002_140623FTO_262972 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736

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