Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623FTO_287893
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-43-002-011-00294500/3487
(VISHAMBHARPUR) 		0543002000NRG24170620230056953 20/06/2023 Rahul Krishn 0543002WL003464 Rahul Krishn 00045 BARB0DADARK 3420 3420 Processed 27/06/2023 2808912867 Rahul Krishn ()
SubTotal 3420 3420
2 Tariyani BH-43-002-011-00294500/2447
(VISHAMBHARPUR) 		0543002000NRG24170620230056945 20/06/2023 MINA DEVI 0543002WL003464 MINA DEVI 00089 CBIN0280019 3420 3420 Processed 27/06/2023 2808912876 MINA DEVI ()
3 Tariyani BH-43-002-011-00294700/2497
(VISHAMBHARPUR) 		0543002000NRG24170620230056966 20/06/2023 Mina Devi 0543002WL003465 Mina Devi 00089 CBIN0280019 3420 3420 Processed 27/06/2023 2808912875 Mina Devi ()
SubTotal 6840 6840
4 Tariyani BH-43-002-011-00294500/1290
(VISHAMBHARPUR) 		0543002000NRG24170620230057084 20/06/2023 SAKHIYA DEVI 0543002WL003469 SAKHIYA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2808912869 SAKHIYA DEVI ()
5 Tariyani BH-43-002-011-00294500/444
(VISHAMBHARPUR) 		0543002000NRG24170620230057016 20/06/2023 MALTI DEVI 0543002WL003467 MALTI DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2808912870 MALTI DEVI ()
6 Tariyani BH-43-002-011-00294500/786
(VISHAMBHARPUR) 		0543002000NRG24170620230057028 20/06/2023 BHUAILY DEVI 0543002WL003467 BHUAILY DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2808912878 BHUAILY DEVI ()
7 Tariyani BH-43-002-011-00294500/798
(VISHAMBHARPUR) 		0543002000NRG24170620230057030 20/06/2023 INDAL MAHTO 0543002WL003467 INDAL MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2808912872 INDAL MAHTO ()
8 Tariyani BH-43-002-011-00294700/122
(VISHAMBHARPUR) 		0543002000NRG24190620230058474 20/06/2023 RAMA SAH 0543002WL003526 RAMA SAH 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2808912871 RAMA SAH ()
9 Tariyani BH-43-002-011-00294700/1249
(VISHAMBHARPUR) 		0543002000NRG24190620230058475 20/06/2023 prahlad das 0543002WL003526 prahlad das 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2808912873 prahlad das ()
SubTotal 19836 19836
10 Tariyani BH-43-002-011-00294700/11
(VISHAMBHARPUR) 		0543002000NRG24190620230058471 20/06/2023 MD BASIR 0543002WL003526 MD BASIR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808912874 MD BASHIR ()
11 Tariyani BH-43-002-011-00294700/3502
(VISHAMBHARPUR) 		0543002000NRG24190620230058499 20/06/2023 NATHUNI SAH 0543002WL003526 NATHUNI SAH 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808912868 NATHUNI SAH ()
SubTotal 6384 6384
12 Tariyani BH-43-002-011-00294500/2446
(VISHAMBHARPUR) 		0543002000NRG24170620230057104 20/06/2023 PREAM BAITHA 0543002WL003469 PREAM BAITHA 00688 FINO0001325 3192 3192 Processed 27/06/2023 2808912879 PREAM BAITHA ()
SubTotal 3192 3192
13 Tariyani BH-43-002-011-00294500/2339
(VISHAMBHARPUR) 		0543002000NRG24170620230057097 20/06/2023 SURESH SAH 0543002WL003469 SURESH SAH 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808912877 SURESH SAH ()
SubTotal 3192 3192
14 Tariyani BH-43-002-011-00294700/3497
(VISHAMBHARPUR) 		0543002000NRG24190620230058492 20/06/2023 Ajay Sah 0543002WL003526 Ajay Sah 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2808912866 Ajay Sah ()
SubTotal 3192 3192
Total 46056 46056

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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_287893 Bank of Baroda BARB0DADARK DADAR KOLHUA, BIHAR 3420
2 Tariyani BH0543002_200623FTO_287893 Central Bank Of India CBIN0280019 SHEOHAR 6840
3 Tariyani BH0543002_200623FTO_287893 Indian Bank IDIB000N067 NARWARA 19836
4 Tariyani BH0543002_200623FTO_287893 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 6384
5 Tariyani BH0543002_200623FTO_287893 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
6 Tariyani BH0543002_200623FTO_287893 India Post Payments Bank IPOS0000001 Sheohar 3192
7 Tariyani BH0543002_200623FTO_287893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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