Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:15 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623FTO_287984
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-43-002-016-00300400/3751
(KUMRAR) 		0543002000NRG24170620230055386 20/06/2023 SUSHILA DEVI 0543002WL003401 SUSHILA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806759621 SUSHILA DEVI ()
SubTotal 2736 2736
2 Tariyani BH-43-002-016-00300400/3748
(KUMRAR) 		0543002000NRG24170620230055381 20/06/2023 NIVA DEVI 0543002WL003401 NIVA DEVI 00176 IDIB000N067 2736 2736 Processed 27/06/2023 2806759625 NIVA DEVI ()
SubTotal 2736 2736
3 Tariyani BH-43-002-016-00300400/1564
(KUMRAR) 		0543002000NRG24170620230055373 20/06/2023 Chunchun Devi 0543002WL003401 Chunchun Devi 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806759623 CHUNCHUN DEVI ()
4 Tariyani BH-43-002-016-00300400/3754
(KUMRAR) 		0543002000NRG24170620230055389 20/06/2023 KANTI DEVI 0543002WL003401 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806759622 KANTI DEVI ()
SubTotal 5472 5472
5 Tariyani BH-43-002-016-00300400/3745
(KUMRAR) 		0543002000NRG24170620230055378 20/06/2023 SUMITRA DEVI 0543002WL003401 SUMITRA DEVI 00688 FINO0001325 2736 2736 Rejected 28/06/2023 2806759624 No Such Account
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623FTO_287984 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Tariyani BH0543002_200623FTO_287984 Indian Bank IDIB000N067 NARWARA 2736
3 Tariyani BH0543002_200623FTO_287984 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 5472
4 Tariyani BH0543002_200623FTO_287984 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736

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