Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:07:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_111223FTO_723164
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-43-002-004-00293800/3160
(SURGAHI) 		0543002000NRG24111220230119425 11/12/2023 NIRMALA DEVI 0543002WL009356 NIRMALA DEVI 00048 BKID0004436 3192 3192 Processed 01/02/2024 9906596428 NIRMALA DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-004-00292900/901
(SURGAHI) 		0543002000NRG24111220230119409 11/12/2023 BABITA DEVI 0543002WL009356 BABITA DEVI 00354 PUNB0499300 2052 2052 Processed 01/02/2024 9906596430 BABITA DEVI ()
SubTotal 2052 2052
3 Tariyani BH-43-002-004-00293800/2504
(SURGAHI) 		0543002000NRG24111220230119417 11/12/2023 RANJU DEVI 0543002WL009356 RANJU DEVI 00415 SBIN0004447 2736 2736 Processed 01/02/2024 9906596429 MRS RANJU DEVI ()
SubTotal 2736 2736
4 Tariyani BH-43-002-004-00293000/2
(SURGAHI) 		0543002000NRG24111220230119411 11/12/2023 CHAMPA DEVI 0543002WL009356 CHAMPA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906596431 CHAMPA DEVI ()
SubTotal 3192 3192
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_111223FTO_723164 Bank of India BKID0004436 HIRAUTA DUM 3192
2 Tariyani BH0543002_111223FTO_723164 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2052
3 Tariyani BH0543002_111223FTO_723164 State Bank of India SBIN0004447 SHEOHAR 2736
4 Tariyani BH0543002_111223FTO_723164 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192

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