Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040823FTO_464081
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-43-002-015-00299400/1073
(SHARIPH NAGAR) 		0543002000NRG23040820230163350 04/08/2023 URIMILA DEVI 0543002WL0032924 URIMILA DEVI 00691 IPOS0000001 2310 2310 Processed 19/09/2023 5741236500 URIMILA DEVI ()
SubTotal 2310 2310
2 Tariyani BH-43-002-012-00300500/1714
(TARIYANI CHHAPRA) 		0543002000NRG23040820230163351 04/08/2023 shani mahto 0543002WL0032925 shani mahto 00703 AIRP0000001 1260 1260 Processed 19/09/2023 5741236499 shani mahto ()
SubTotal 1260 1260
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040823FTO_464081 India Post Payments Bank IPOS0000001 Muzaffarpur 2310
2 Tariyani BH0543002_040823FTO_464081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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