Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623FTO_243514
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-43-002-005-00294000/1412
(KHURPATTI) 		0543002000NRG24050620230040500 08/06/2023 Isarail 0543002WL002733 Isarail 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133613 MD ISRAIL ()
2 Tariyani BH-43-002-005-00294000/1425
(KHURPATTI) 		0543002000NRG24050620230040502 08/06/2023 Gulashan khatoon 0543002WL002733 Gulashan khatoon 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133617 GULSHAN KHATOON ()
3 Tariyani BH-43-002-005-00294000/1510
(KHURPATTI) 		0543002000NRG24050620230040506 08/06/2023 SAKIKAN NESHA 0543002WL002733 SAKIKAN NESHA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133614 SAKIKUN NISHA ()
4 Tariyani BH-43-002-005-00294000/1725
(KHURPATTI) 		0543002000NRG24050620230040514 08/06/2023 sitaram paswan 0543002WL002733 sitaram paswan 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133618 SITA RAM PASWAN SO RAMAUTAR PA ()
5 Tariyani BH-43-002-005-00294000/2021
(KHURPATTI) 		0543002000NRG24050620230040519 08/06/2023 MONIFA KHATOON 0543002WL002733 MONIFA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133616 MONIFA KHATOON WO JALEEL ()
6 Tariyani BH-43-002-005-00294000/341
(KHURPATTI) 		0543002000NRG24050620230040532 08/06/2023 MAIMUN NISHA 0543002WL002733 MAIMUN NISHA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543133615 MAIMUN KHATUN ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623FTO_243514 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 17100
2 Tariyani BH0543002_080623FTO_243514 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3420

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