Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131223FTO_729537
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-43-002-014-00298800/1781
(NARWARA) 		0543002000NRG24131220230120397 13/12/2023 Pappu mahto 0543002WL009449 Pappu mahto 00089 CBIN0280019 2736 2736 Processed 01/02/2024 9906591139 Pappu mahto ()
2 Tariyani BH-43-002-014-00298800/1781
(NARWARA) 		0543002000NRG24131220230120398 13/12/2023 Pappu mahto 0543002WL009449 Pappu mahto 00089 CBIN0280019 2736 2736 Processed 01/02/2024 9906591140 Pappu mahto ()
SubTotal 5472 5472
3 Tariyani BH-43-002-014-00298800/1657
(NARWARA) 		0543002000NRG24131220230120396 13/12/2023 REKAH DEVI 0543002WL009449 REKAH DEVI 00089 CBIN0284559 2736 2736 Processed 01/02/2024 9906591141 REKAH DEVI ()
SubTotal 2736 2736
4 Tariyani BH-43-002-014-00298800/1334
(NARWARA) 		0543002000NRG24131220230120403 13/12/2023 Chandrakala devi 0543002WL009450 Chandrakala devi 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9906591145 Chandrakala devi ()
5 Tariyani BH-43-002-014-00298800/3239
(NARWARA) 		0543002000NRG24131220230120406 13/12/2023 PUNAM DEVI 0543002WL009450 PUNAM DEVI 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9906591142 PUNAM DEVI ()
6 Tariyani BH-43-002-014-00298800/3239
(NARWARA) 		0543002000NRG24131220230120407 13/12/2023 PUNAM DEVI 0543002WL009450 PUNAM DEVI 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9906591143 PUNAM DEVI ()
7 Tariyani BH-43-002-014-00298800/3240
(NARWARA) 		0543002000NRG24131220230120408 13/12/2023 SANJAY KUMAR 0543002WL009450 SANJAY KUMAR 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9906591144 SANJAY KUMAR ()
SubTotal 10944 10944
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131223FTO_729537 Central Bank Of India CBIN0280019 SHEOHAR 5472
2 Tariyani BH0543002_131223FTO_729537 Central Bank Of India CBIN0284559 Naraha Panapur 2736
3 Tariyani BH0543002_131223FTO_729537 Indian Bank IDIB000N067 NARWARA 10944

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