Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110523FTO_130952
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-43-002-010-00297500/1076
(CHATAUNI) 		0543002000NRG24110520230016243 11/05/2023 Rita Devi 0543002WL001363 Rita Devi 00045 BARB0CHHSHE 1824 1824 Processed 17/05/2023 1636801391 Rita Devi ()
2 Tariyani BH-43-002-010-00297500/461
(CHATAUNI) 		0543002000NRG24110520230016251 11/05/2023 SHERETH DAS 0543002WL001363 SHERETH DAS 00045 BARB0CHHSHE 1824 1824 Processed 17/05/2023 1636801392 SHERETH DAS ()
SubTotal 3648 3648
3 Tariyani BH-43-002-010-00297500/1101
(CHATAUNI) 		0543002000NRG24110520230016245 11/05/2023 Mina Devi 0543002WL001363 Mina Devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636801394 MEENA DEVI ()
4 Tariyani BH-43-002-010-00297500/1192
(CHATAUNI) 		0543002000NRG24110520230016248 11/05/2023 Renu devi 0543002WL001363 Renu devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636801393 RENU DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110523FTO_130952 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3648
2 Tariyani BH0543002_110523FTO_130952 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3648

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