Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_081223FTO_718652
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-43-002-004-00293800/3575
(SURGAHI) 		0543002000NRG24081220230118578 08/12/2023 REEMA KUMARI 0543002WL009256 REEMA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9908844649 REEMA KUMARI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-004-00293800/3569
(SURGAHI) 		0543002000NRG24081220230118575 08/12/2023 SUGANDHI KUMARI 0543002WL009256 SUGANDHI KUMARI 00415 SBIN0004447 3192 3192 Processed 01/02/2024 9908844651 MISS SUGANDHI KUMARI ()
SubTotal 3192 3192
3 Tariyani BH-43-002-004-00293800/3586
(SURGAHI) 		0543002000NRG24081220230118571 08/12/2023 Samal Mahato 0543002WL009255 Samal Mahato 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908844650 Samal Mahato ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_081223FTO_718652 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_081223FTO_718652 State Bank of India SBIN0004447 SHEOHAR 3192
3 Tariyani BH0543002_081223FTO_718652 India Post Payments Bank IPOS0000001 Sheohar 3192

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