Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623FTO_289897
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-43-002-003-00293100/3135
(SALEMPUR) 		0543002000NRG24200620230059618 20/06/2023 KIRAN DEVI 0543002WL003587 KIRAN DEVI 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2806757499 KIRAN DEVI ()
SubTotal 3420 3420
2 Tariyani BH-43-002-003-00295700/3077
(SALEMPUR) 		0543002000NRG24190620230059042 20/06/2023 GURIYA DEVI 0543002WL003547 GURIYA DEVI 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2806757507 GURIYA DEVI ()
SubTotal 3192 3192
3 Tariyani BH-43-002-003-00295500/3008
(SALEMPUR) 		0543002000NRG24190620230059023 20/06/2023 AKHILESH KUMAR GUPTA 0543002WL003546 AKHILESH KUMAR GUPTA 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806757509 MR AKHILESH KUMAR GUPTA ()
SubTotal 3192 3192
4 Tariyani BH-43-002-003-00293100/2941
(SALEMPUR) 		0543002000NRG24200620230059605 20/06/2023 RAKESH KUMAR 0543002WL003587 RAKESH KUMAR 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2806757510 RAKESH KUMAR ()
SubTotal 3420 3420
5 Tariyani BH-43-002-003-00293100/3139
(SALEMPUR) 		0543002000NRG24200620230059622 20/06/2023 URMILA DEVI 0543002WL003587 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2806757504 URMILA DEVI W/O SURENDRA RAY ()
6 Tariyani BH-43-002-003-00293100/683
(SALEMPUR) 		0543002000NRG24200620230059629 20/06/2023 tetari devi 0543002WL003587 tetari devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2806757503 TETARI DEVI ()
7 Tariyani BH-43-002-003-00293200/2358
(SALEMPUR) 		0543002000NRG24200620230059630 20/06/2023 SHRIMATI RAJWATI DEVI 0543002WL003587 SHRIMATI RAJWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2806757502 RAJ VATI DEVI ()
8 Tariyani BH-43-002-003-00295500/1860
(SALEMPUR) 		0543002000NRG24190620230059004 20/06/2023 RANJU DEVI 0543002WL003546 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806757500 RANJU DEVI ()
9 Tariyani BH-43-002-003-00295500/1912
(SALEMPUR) 		0543002000NRG24190620230059009 20/06/2023 MINA DEVI 0543002WL003546 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806757506 MINA DEVI ()
10 Tariyani BH-43-002-003-00295500/1983
(SALEMPUR) 		0543002000NRG24190620230059014 20/06/2023 MANDVI DEVI 0543002WL003546 MANDVI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806757501 MANDAVI DEVI ()
11 Tariyani BH-43-002-003-00295500/419
(SALEMPUR) 		0543002000NRG24190620230059034 20/06/2023 Rajkumar ray 0543002WL003546 Rajkumar ray 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806757505 RAJ KUMAR RAY ()
SubTotal 23028 23028
12 Tariyani BH-43-002-003-00293100/3142
(SALEMPUR) 		0543002000NRG24200620230059625 20/06/2023 Ramesh Kumar 0543002WL003587 Ramesh Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806757508 Ramesh Kumar ()
SubTotal 3420 3420
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623FTO_289897 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Tariyani BH0543002_200623FTO_289897 Indian Bank IDIB000S657 SHEOHAR 3192
3 Tariyani BH0543002_200623FTO_289897 State Bank of India SBIN0004447 SHEOHAR 3192
4 Tariyani BH0543002_200623FTO_289897 UCO Bank UCBA0003028 SHEOHAR 3420
5 Tariyani BH0543002_200623FTO_289897 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 23028
6 Tariyani BH0543002_200623FTO_289897 India Post Payments Bank IPOS0000001 Sheohar 3420

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