Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423FTO_30677
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-43-002-015-00299200/1750
(SHARIPH NAGAR) 		0543002000NRG23310320230159214 09/04/2023 SHIVJEE RAY 0543002WL032664 SHIVJEE RAY 00176 IDIB000N067 2520 2520 Processed 11/05/2023 1435031784 SHIVJEE RAY ()
2 Tariyani BH-43-002-015-00299200/1791
(SHARIPH NAGAR) 		0543002000NRG23310320230159216 09/04/2023 Surendra Ray 0543002WL032664 Surendra Ray 00176 IDIB000N067 2520 2520 Processed 11/05/2023 1435031783 Surendra Ray ()
3 Tariyani BH-43-002-015-00299300/1101
(SHARIPH NAGAR) 		0543002000NRG23310320230159223 09/04/2023 ANITA DEVI 0543002WL032664 ANITA DEVI 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435031782 ANITA DEVI ()
4 Tariyani BH-43-002-015-00299300/314
(SHARIPH NAGAR) 		0543002000NRG23310320230159225 09/04/2023 RAJENDRA RAY 0543002WL032664 RAJENDRA RAY 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435031781 RAJENDRA RAY ()
5 Tariyani BH-43-002-015-00299400/1091
(SHARIPH NAGAR) 		0543002000NRG23310320230159228 09/04/2023 Raj Kumari Devi 0543002WL032664 Raj Kumari Devi 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435031779 Raj Kumari Devi ()
6 Tariyani BH-43-002-015-00299400/113
(SHARIPH NAGAR) 		0543002000NRG23310320230159231 09/04/2023 RAMKUMAR PATEL 0543002WL032664 RAMKUMAR PATEL 00176 IDIB000N067 2730 2730 Rejected 11/05/2023 1435031780 No Such Account
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090423FTO_30677 Indian Bank IDIB000N067 NARWARA 15960

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