Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:16 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_091023APB_FTO_597916
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-43-002-004-00293000/1875
(SURGAHI) 		0543002000NRG24091020230105618 09/10/2023 RUBI DEVI 0543002WL007398 RUBI DEVI 00048 BKID0004436 2736 2736 Processed 02/11/2023 6934145772 RUBBI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 Tariyani BH-43-002-004-00293000/2349
(SURGAHI) 		0543002000NRG24091020230105619 09/10/2023 BEBI DEVI 0543002WL007398 BEBI DEVI 00462 UCBA0003028 2736 2736 Processed 02/11/2023 6934145771 BEBY DEVI UCO BANK(607066)
SubTotal 2736 2736
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_091023APB_FTO_597916 Bank of India BKID0004436 HIRAUTA DUM 2736
2 Tariyani BH0543002_091023APB_FTO_597916 UCO Bank UCBA0003028 SHEOHAR 2736

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