Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:07 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020623FTO_216706
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-43-002-007-00296200/1619-A
(POJHIYA) 		0543002000NRG24020620230037892 02/06/2023 MOSATAKIM ANSARI 0543002WL002594 MOSATAKIM ANSARI 00048 BKID0004436 3420 3420 Processed 08/06/2023 2311829250 MOSATAKIM ANSARI ()
2 Tariyani BH-43-002-007-00296200/2506
(POJHIYA) 		0543002000NRG24020620230037911 02/06/2023 BEGAM KHATOON 0543002WL002594 BEGAM KHATOON 00048 BKID0004436 3420 3420 Processed 08/06/2023 2311829262 BEGAM KHATOON ()
3 Tariyani BH-43-002-007-00296200/3491
(POJHIYA) 		0543002000NRG24020620230037929 02/06/2023 Virendra Paswan 0543002WL002594 Virendra Paswan 00048 BKID0004436 3420 3420 Processed 08/06/2023 2311829261 Virendra Paswan ()
SubTotal 10260 10260
4 Tariyani BH-43-002-007-00296200/1513
(POJHIYA) 		0543002000NRG24020620230037887 02/06/2023 JAITUN KHATUN 0543002WL002594 JAITUN KHATUN 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829255 MRS JAITUN KHATOON ()
5 Tariyani BH-43-002-007-00296200/1701
(POJHIYA) 		0543002000NRG24020620230037894 02/06/2023 MD MUKHTAR ANSARI 0543002WL002594 MD MUKHTAR ANSARI 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829257 MR MD MUKHTAR ANSARI ()
6 Tariyani BH-43-002-007-00296200/2161
(POJHIYA) 		0543002000NRG24020620230037908 02/06/2023 MD MUMTAJ 0543002WL002594 MD MUMTAJ 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829254 MR MD MUMTAJ ()
7 Tariyani BH-43-002-007-00296200/3476
(POJHIYA) 		0543002000NRG24020620230037918 02/06/2023 Ali Imam Nadaf 0543002WL002594 Ali Imam Nadaf 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829258 MR MD SAHJAD ()
8 Tariyani BH-43-002-007-00296200/3487
(POJHIYA) 		0543002000NRG24020620230037925 02/06/2023 Naisad ansari 0543002WL002594 Naisad ansari 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829259 MRS SAMINA KHATOON ()
9 Tariyani BH-43-002-007-00296200/3488
(POJHIYA) 		0543002000NRG24020620230037926 02/06/2023 Kmaldin Ansari 0543002WL002594 Kmaldin Ansari 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829256 MR KAMALUDIN ANSARI ()
10 Tariyani BH-43-002-007-00296200/3490
(POJHIYA) 		0543002000NRG24020620230037928 02/06/2023 Jamshed Ansari 0543002WL002594 Jamshed Ansari 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829252 MRS NASIMA KHATOON ()
11 Tariyani BH-43-002-007-00296200/760
(POJHIYA) 		0543002000NRG24020620230037944 02/06/2023 NASARUL NADAF 0543002WL002594 NASARUL NADAF 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829251 MR NASFULAH NADAK ()
12 Tariyani BH-43-002-007-00296200/909
(POJHIYA) 		0543002000NRG24020620230037948 02/06/2023 JUMANI KHATOON 0543002WL002594 JUMANI KHATOON 00415 SBIN0004447 3420 3420 Processed 08/06/2023 2311829253 MR MD KUDDUS ANSARI ()
SubTotal 30780 30780
13 Tariyani BH-43-002-007-00296200/3504
(POJHIYA) 		0543002000NRG24020620230037938 02/06/2023 Mo Abadullah 0543002WL002594 Mo Abadullah 00666 IDFB0040101 3420 3420 Processed 08/06/2023 2311829260 Mo Abadullah ()
SubTotal 3420 3420
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020623FTO_216706 Bank of India BKID0004436 HIRAUTA DUM 10260
2 Tariyani BH0543002_020623FTO_216706 State Bank of India SBIN0004447 SHEOHAR 30780
3 Tariyani BH0543002_020623FTO_216706 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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