Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:10 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240623FTO_309270
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-43-002-003-00295700/799
(SALEMPUR) 		0543002000NRG24230620230065112 24/06/2023 devdhari baitha 0543002WL003779 devdhari baitha 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2861023260 devdhari baitha ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293200/2271
(SALEMPUR) 		0543002000NRG24230620230065096 24/06/2023 SUNIL KUMAR 0543002WL003779 SUNIL KUMAR 00468 UBIN0573523 3192 3192 Processed 01/07/2023 2861023258 SUNIL KUMAR ()
SubTotal 3192 3192
3 Tariyani BH-43-002-003-00295700/1371
(SALEMPUR) 		0543002000NRG24230620230065101 24/06/2023 Krishana Devi 0543002WL003779 Krishana Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861023259 KRISHNA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240623FTO_309270 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
2 Tariyani BH0543002_240623FTO_309270 Union Bank of India UBIN0573523 Seohar 3192
3 Tariyani BH0543002_240623FTO_309270 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192

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