Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260923APB_FTO_567663
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-43-002-004-00293800/3460
(SURGAHI) 		0543002000NRG24260920230104894 26/09/2023 RAMVINAY RAY 0543002WL007044 RAMVINAY RAY 00089 CBIN0280019 1824 1824 Processed 03/10/2023 6026082854 RAMVINAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 Tariyani BH-43-002-004-00292900/189
(SURGAHI) 		0543002000NRG24260920230104892 26/09/2023 SRI RAM KUMAR 0543002WL007044 SRI RAM KUMAR 00468 UBIN0573523 1824 1824 Processed 03/10/2023 6026082856 SHREERAM KUMAR BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293000/560
(SURGAHI) 		0543002000NRG24260920230104893 26/09/2023 ARJUN PASWAN 0543002WL007044 ARJUN PASWAN 00468 UBIN0573523 1824 1824 Processed 03/10/2023 6026082855 ARJUN PASWAN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
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_260923APB_FTO_567663 Central Bank Of India CBIN0280019 SHEOHAR 1824
2 Tariyani BH0543002_260923APB_FTO_567663 Union Bank of India UBIN0573523 Seohar 3648

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