Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_120523FTO_135109
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-43-002-007-00295200/3351
(POJHIYA) 		0543002000NRG24110520230016595 12/05/2023 USHA DEVI 0543002WL001373 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1638110135 USHA DEVI ()
SubTotal 2964 2964
2 Tariyani BH-43-002-007-00295200/115-A
(POJHIYA) 		0543002000NRG24110520230016539 12/05/2023 MOHAMMAD MERAJUDDIN 0543002WL001373 MOHAMMAD MERAJUDDIN 00048 BKID0004436 2964 2964 Processed 17/05/2023 1638110137 MOHAMMAD MERAJUDDIN ()
3 Tariyani BH-43-002-007-00295200/2235
(POJHIYA) 		0543002000NRG24110520230016542 12/05/2023 LAKHI DEVI 0543002WL001373 LAKHI DEVI 00048 BKID0004436 2964 2964 Processed 17/05/2023 1638110136 LAKHI DEVI ()
SubTotal 5928 5928
4 Tariyani BH-43-002-007-00296400/2290
(POJHIYA) 		0543002000NRG24110520230016635 12/05/2023 JAMILA KHATOON 0543002WL001373 JAMILA KHATOON 00089 CBIN0280019 2964 2964 Processed 17/05/2023 1638110138 JAMILA KHATOON ()
SubTotal 2964 2964
5 Tariyani BH-43-002-007-00295200/735
(POJHIYA) 		0543002000NRG24110520230016629 12/05/2023 Saimun Khatoon 0543002WL001373 Saimun Khatoon 00354 PUNB0499300 2964 2964 Processed 18/05/2023 1638110145 Saimun Khatoon ()
SubTotal 2964 2964
6 Tariyani BH-43-002-007-00296600/2264
(POJHIYA) 		0543002000NRG24110520230016640 12/05/2023 ABANISH KUMAR SINGH 0543002WL001373 ABANISH KUMAR SINGH 00415 SBIN0004447 2508 2508 Processed 17/05/2023 1638110146 MR ABHNISH KUMAR SINGH ()
SubTotal 2508 2508
7 Tariyani BH-43-002-007-00295200/2400
(POJHIYA) 		0543002000NRG24110520230016543 12/05/2023 RINA DEVI 0543002WL001373 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110144 RINA DEVI ()
8 Tariyani BH-43-002-007-00295200/2697
(POJHIYA) 		0543002000NRG24110520230016551 12/05/2023 JAYKAL DEVI 0543002WL001373 JAYKAL DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110141 JAYKAL DEVI ()
9 Tariyani BH-43-002-007-00295200/3217
(POJHIYA) 		0543002000NRG24110520230016585 12/05/2023 LALSAHEV RAY 0543002WL001373 LALSAHEV RAY 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110142 LALSAHEV RAY ()
10 Tariyani BH-43-002-007-00295200/3221
(POJHIYA) 		0543002000NRG24110520230016588 12/05/2023 KISHOR RAY 0543002WL001373 KISHOR RAY 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110143 KISHOR RAY ()
11 Tariyani BH-43-002-007-00295200/718
(POJHIYA) 		0543002000NRG24110520230016625 12/05/2023 THAGA MIYA 0543002WL001373 THAGA MIYA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110139 THAGA MIYAN ()
12 Tariyani BH-43-002-007-00295200/863
(POJHIYA) 		0543002000NRG24110520230016631 12/05/2023 Ranjita Devi 0543002WL001373 Ranjita Devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638110140 RANJITA DEVI ()
SubTotal 17784 17784
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_120523FTO_135109 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Tariyani BH0543002_120523FTO_135109 Bank of India BKID0004436 HIRAUTA DUM 5928
3 Tariyani BH0543002_120523FTO_135109 Central Bank Of India CBIN0280019 SHEOHAR 2964
4 Tariyani BH0543002_120523FTO_135109 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
5 Tariyani BH0543002_120523FTO_135109 State Bank of India SBIN0004447 SHEOHAR 2508
6 Tariyani BH0543002_120523FTO_135109 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 17784

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