Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230523FTO_171952
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-43-002-005-00294000/3222
(KHURPATTI) 		0543002000NRG24200520230024685 23/05/2023 metun khatun 0543002WL001869 metun khatun 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1942576749 metun khatun ()
SubTotal 2964 2964
2 Tariyani BH-43-002-005-00293500/1851
(KHURPATTI) 		0543002000NRG24200520230024649 23/05/2023 REHANA KHATOON 0543002WL001869 REHANA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942576750 REHANA KHATUN ()
3 Tariyani BH-43-002-005-00294000/1400-A
(KHURPATTI) 		0543002000NRG24200520230024651 23/05/2023 Mobina khatoon 0543002WL001869 Mobina khatoon 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942576746 MOBINA KHATUN ()
4 Tariyani BH-43-002-005-00294000/1514
(KHURPATTI) 		0543002000NRG24200520230024653 23/05/2023 JULESHA KHATUN 0543002WL001869 JULESHA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942576745 JULAIKHA KHATUN ()
5 Tariyani BH-43-002-005-00294000/164
(KHURPATTI) 		0543002000NRG24200520230024659 23/05/2023 TAQDIRAN KHATOON 0543002WL001869 TAQDIRAN KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942576748 TAKDIRAN KHATUN ()
6 Tariyani BH-43-002-005-00294000/2824
(KHURPATTI) 		0543002000NRG24200520230024680 23/05/2023 RAFAT JAHAN 0543002WL001869 RAFAT JAHAN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1942576747 RAFAT JAHA ()
SubTotal 14820 14820
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230523FTO_171952 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
2 Tariyani BH0543002_230523FTO_171952 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 14820

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