Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:35 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060723FTO_368663
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-43-002-016-00300100/3203
(KUMRAR) 		0543002000NRG24060720230090379 06/07/2023 SAPNA DEVI 0543002WL004772 SAPNA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962350201 SAPNA DEVI ()
2 Tariyani BH-43-002-016-00300200/3727
(KUMRAR) 		0543002000NRG24060720230090407 06/07/2023 VIBHA KUMARI 0543002WL004772 VIBHA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962350202 VIBHA KUMARI ()
SubTotal 6384 6384
3 Tariyani BH-43-002-016-00300100/748
(KUMRAR) 		0543002000NRG24060720230090389 06/07/2023 Tetari Devi 0543002WL004772 Tetari Devi 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4962350207 Tetari Devi ()
SubTotal 3192 3192
4 Tariyani BH-43-002-016-00300200/3726
(KUMRAR) 		0543002000NRG24060720230090405 06/07/2023 KALMANTI DEVI 0543002WL004772 KALMANTI DEVI 00415 SBIN0012556 3192 3192 Processed 30/08/2023 4962350208 MRS KALAMANTI DEVI ()
SubTotal 3192 3192
5 Tariyani BH-43-002-016-00300100/199
(KUMRAR) 		0543002000NRG24060720230090365 06/07/2023 Vinod Ray 0543002WL004772 Vinod Ray 00468 UBIN0573515 3192 3192 Processed 30/08/2023 4962350209 Vinod Ray ()
SubTotal 3192 3192
6 Tariyani BH-43-002-016-00300100/139
(KUMRAR) 		0543002000NRG24060720230090358 06/07/2023 Sanju Devi 0543002WL004772 Sanju Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962350206 SANJU DEVI ()
7 Tariyani BH-43-002-016-00300100/146
(KUMRAR) 		0543002000NRG24060720230090362 06/07/2023 Kanti Devi 0543002WL004772 Kanti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962350203 KANTI DEVI ()
8 Tariyani BH-43-002-016-00300100/2240
(KUMRAR) 		0543002000NRG24060720230090367 06/07/2023 MUNNI DEVI 0543002WL004772 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962350204 MUNI DEVI ()
9 Tariyani BH-43-002-016-00300100/604
(KUMRAR) 		0543002000NRG24060720230090384 06/07/2023 Shivati Devi 0543002WL004772 Shivati Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962350205 SHIVWATI DEVI ()
SubTotal 12768 12768
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060723FTO_368663 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_060723FTO_368663 Indian Bank IDIB000N067 NARWARA 3192
3 Tariyani BH0543002_060723FTO_368663 State Bank of India SBIN0012556 MINAPUR 3192
4 Tariyani BH0543002_060723FTO_368663 Union Bank of India UBIN0573515 Ahiyapur 3192
5 Tariyani BH0543002_060723FTO_368663 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 9576
6 Tariyani BH0543002_060723FTO_368663 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192

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