Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:08 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280423FTO_83967
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-43-002-009-00297200/2772
(BRINDAVAN) 		0543002000NRG24280420230007607 28/04/2023 BASHISHTH RAY 0543002WL000648 BASHISHTH RAY 00045 BARB0CHHSHE 3192 3192 Processed 12/05/2023 1478678191 BASHISHTH RAY ()
2 Tariyani BH-43-002-009-00297200/3800
(BRINDAVAN) 		0543002000NRG24280420230007621 28/04/2023 DEV KUMARI DEVI 0543002WL000649 DEV KUMARI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 12/05/2023 1478678190 DEV KUMARI DEVI ()
3 Tariyani BH-43-002-009-00297200/3828
(BRINDAVAN) 		0543002000NRG24280420230007635 28/04/2023 SUSHILA DEVI 0543002WL000649 SUSHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 12/05/2023 1478678189 SUSHILA DEVI ()
SubTotal 9348 9348
4 Tariyani BH-43-002-009-00297200/2263
(BRINDAVAN) 		0543002000NRG24280420230007602 28/04/2023 SUNIL KUMAR YADAV 0543002WL000648 SUNIL KUMAR YADAV 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1478678192 SUNIL KUMAR YADAV ()
SubTotal 3192 3192
5 Tariyani BH-43-002-009-00298600/1049
(BRINDAVAN) 		0543002000NRG24280420230007585 28/04/2023 SHANTI DEVI 0543002WL000647 SHANTI DEVI 00089 CBIN0284559 3192 3192 Processed 12/05/2023 1478678195 SHANTI DEVI ()
6 Tariyani BH-43-002-009-00298600/1764
(BRINDAVAN) 		0543002000NRG24280420230007589 28/04/2023 GAURISHANKAR RAY 0543002WL000647 GAURISHANKAR RAY 00089 CBIN0284559 3192 3192 Processed 12/05/2023 1478678193 GAURISHANKAR RAY ()
SubTotal 6384 6384
7 Tariyani BH-43-002-009-00297200/3814
(BRINDAVAN) 		0543002000NRG24280420230007626 28/04/2023 CHANDRBHUSHAN YADAV 0543002WL000649 CHANDRBHUSHAN YADAV 00176 IDIB000N067 2964 2964 Processed 12/05/2023 1478678196 CHANDRBHUSHAN YADAV ()
8 Tariyani BH-43-002-009-00297200/3816
(BRINDAVAN) 		0543002000NRG24280420230007629 28/04/2023 MANOJ RAY 0543002WL000649 MANOJ RAY 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1478678197 MANOJ RAY ()
SubTotal 6156 6156
9 Tariyani BH-43-002-009-00297200/1075
(BRINDAVAN) 		0543002000NRG24280420230007601 28/04/2023 CHINTA DEVI 0543002WL000648 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1478678194 CHINTA DEVI W/O LALAN RAY ()
SubTotal 3192 3192
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280423FTO_83967 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 9348
2 Tariyani BH0543002_280423FTO_83967 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_280423FTO_83967 Central Bank Of India CBIN0284559 Naraha Panapur 6384
4 Tariyani BH0543002_280423FTO_83967 Indian Bank IDIB000N067 NARWARA 6156
5 Tariyani BH0543002_280423FTO_83967 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192

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