Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:14 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190823FTO_494063
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-43-002-013-00298100/3867
(SONBARSHA) 		0543002000NRG24170820230101819 19/08/2023 Abadh Bihari Singh 0543002WL005939 Abadh Bihari Singh 00045 BARB0CHHSHE 1824 1824 Processed 19/09/2023 5744845567 Abadh Bihari Singh ()
2 Tariyani BH-43-002-013-00298100/3869
(SONBARSHA) 		0543002000NRG24170820230101820 19/08/2023 SONI DEVI 0543002WL005939 SONI DEVI 00045 BARB0CHHSHE 1824 1824 Processed 19/09/2023 5744845566 SONI DEVI ()
SubTotal 3648 3648
3 Tariyani BH-43-002-013-00298100/3851
(SONBARSHA) 		0543002000NRG24170820230101818 19/08/2023 Manju Devi 0543002WL005938 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744845568 MANJU DEVI W/O PANKAJ KUMAR ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190823FTO_494063 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3648
2 Tariyani BH0543002_190823FTO_494063 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 1824

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