Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123FTO_664366
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-43-002-006-00294900/1940
(BELHIYA) 		0543002000NRG24111120230110241 13/11/2023 KANTI DEVI 0543002WL008445 KANTI DEVI 00045 BARB0CHHSHE 1596 1596 Processed 01/01/2024 8989983319 KANTI DEVI ()
2 Tariyani BH-43-002-006-00294900/3544
(BELHIYA) 		0543002000NRG24111120230110116 13/11/2023 GOURAV KUMAR SINGH 0543002WL008409 GOURAV KUMAR SINGH 00045 BARB0CHHSHE 1824 1824 Processed 01/01/2024 8989983320 GOURAV KUMAR SINGH ()
SubTotal 3420 3420
3 Tariyani BH-43-002-006-00294200/1009
(BELHIYA) 		0543002000NRG24111120230110201 13/11/2023 RAMNARESH SAH 0543002WL008422 RAMNARESH SAH 00089 CBIN0280019 1824 1824 Processed 01/01/2024 8989983321 RAMNARESH SAH ()
4 Tariyani BH-43-002-006-00295100/3765
(BELHIYA) 		0543002000NRG24111120230110203 13/11/2023 Ankit Kumar 0543002WL008423 Ankit Kumar 00089 CBIN0280019 1824 1824 Processed 01/01/2024 8989983322 Ankit Kumar ()
SubTotal 3648 3648
5 Tariyani BH-43-002-006-00294100/68
(BELHIYA) 		0543002000NRG24111120230110199 13/11/2023 sahdev das 0543002WL008421 sahdev das 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8989983324 SAHDEV DAS ()
6 Tariyani BH-43-002-006-00294200/1289
(BELHIYA) 		0543002000NRG24111120230110270 13/11/2023 Parmod singh 0543002WL008466 Parmod singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8989983323 PRAMOD SINGH ()
7 Tariyani BH-43-002-006-00294900/2640
(BELHIYA) 		0543002000NRG24111120230110238 13/11/2023 DHARI RAY 0543002WL008442 DHARI RAY 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8989983325 DHARI RAY ()
SubTotal 5472 5472
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123FTO_664366 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3420
2 Tariyani BH0543002_131123FTO_664366 Central Bank Of India CBIN0280019 SHEOHAR 3648
3 Tariyani BH0543002_131123FTO_664366 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 5472

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