Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:15 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_091123FTO_659483
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-43-002-011-00294500/3519
(VISHAMBHARPUR) 		0543002000NRG24091120230109879 09/11/2023 Ramesh Ram 0543002WL008372 Ramesh Ram 00462 UCBA0003028 2964 2964 Processed 01/01/2024 8989983663 RAMESH RAM ()
2 Tariyani BH-43-002-011-00294500/3520
(VISHAMBHARPUR) 		0543002000NRG24091120230109881 09/11/2023 Arvind Kumar 0543002WL008372 Arvind Kumar 00462 UCBA0003028 2964 2964 Processed 01/01/2024 8989983664 ARVIND KUMAR ()
SubTotal 5928 5928
3 Tariyani BH-43-002-011-00294500/345
(VISHAMBHARPUR) 		0543002000NRG24091120230109872 09/11/2023 PRASID SAH 0543002WL008372 PRASID SAH 00688 FINO0001325 2964 2964 Processed 01/01/2024 8989983659 PRASID SAH ()
4 Tariyani BH-43-002-011-00294500/3517
(VISHAMBHARPUR) 		0543002000NRG24091120230109877 09/11/2023 Sunil Mukhiya 0543002WL008372 Sunil Mukhiya 00688 FINO0001325 2964 2964 Processed 01/01/2024 8989983661 Sunil Mukhiya ()
5 Tariyani BH-43-002-011-00294500/3518
(VISHAMBHARPUR) 		0543002000NRG24091120230109878 09/11/2023 Dharmendra Kumar 0543002WL008372 Dharmendra Kumar 00688 FINO0001325 2964 2964 Processed 01/01/2024 8989983660 Dharmendra Kumar ()
6 Tariyani BH-43-002-011-00294500/3521
(VISHAMBHARPUR) 		0543002000NRG24091120230109882 09/11/2023 DINESH KUMAR 0543002WL008372 DINESH KUMAR 00688 FINO0001325 2964 2964 Processed 01/01/2024 8989983662 DINESH KUMAR ()
7 Tariyani BH-43-002-011-00294500/3523
(VISHAMBHARPUR) 		0543002000NRG24091120230109883 09/11/2023 PAPPU MAHTO 0543002WL008372 PAPPU MAHTO 00688 FINO0001325 2964 2964 Processed 01/01/2024 8989983658 PAPPU MAHTO ()
SubTotal 14820 14820
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_091123FTO_659483 UCO Bank UCBA0003028 SHEOHAR 5928
2 Tariyani BH0543002_091123FTO_659483 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 14820

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