Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123APB_FTO_664551
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-43-002-015-00299800/1670
(SHARIPH NAGAR) 		0543002000NRG24131120230110540 13/11/2023 HAMID REJA KHAN 0543002WL008498 HAMID REJA KHAN 00045 BARB0CHHSHE 1596 1596 Processed 01/01/2024 8991543529 HAMID REJA KHAN BANK OF BARODA(606985)
SubTotal 1596 1596
2 Tariyani BH-43-002-015-00299800/1682
(SHARIPH NAGAR) 		0543002000NRG24131120230110541 13/11/2023 Zafeer khan 0543002WL008498 Zafeer khan 00176 IDIB000N067 1596 1596 Processed 01/01/2024 8991543528 JAFIR KHAN BANK OF BARODA(606985)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123APB_FTO_664551 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1596
2 Tariyani BH0543002_131123APB_FTO_664551 Indian Bank IDIB000N067 NARWARA 1596

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