Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:09 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423FTO_30672
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-43-002-015-00299400/1009
(SHARIPH NAGAR) 		0543002000NRG23310320230159244 09/04/2023 MINA DEVI 0543002WL032665 MINA DEVI 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041763 MINA DEVI ()
2 Tariyani BH-43-002-015-00299400/2266
(SHARIPH NAGAR) 		0543002000NRG23310320230159247 09/04/2023 sita devi 0543002WL032665 sita devi 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041764 sita devi ()
3 Tariyani BH-43-002-015-00299400/2766
(SHARIPH NAGAR) 		0543002000NRG23310320230159250 09/04/2023 UMASHANKAR RAY 0543002WL032665 UMASHANKAR RAY 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041768 UMASHANKAR RAY ()
4 Tariyani BH-43-002-015-00299400/82
(SHARIPH NAGAR) 		0543002000NRG23310320230159253 09/04/2023 jaypat devi 0543002WL032665 jaypat devi 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041769 jaypat devi ()
5 Tariyani BH-43-002-015-00299400/999
(SHARIPH NAGAR) 		0543002000NRG23310320230159255 09/04/2023 shatrudhan thakur 0543002WL032665 shatrudhan thakur 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041765 shatrudhan thakur ()
6 Tariyani BH-43-002-015-00299700/52
(SHARIPH NAGAR) 		0543002000NRG23310320230159256 09/04/2023 BHUDU MANJHI 0543002WL032665 BHUDU MANJHI 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435041766 BHUDU MANJHI ()
SubTotal 16380 16380
7 Tariyani BH-43-002-015-00299400/82
(SHARIPH NAGAR) 		0543002000NRG23310320230159252 09/04/2023 NANDU RAY 0543002WL032665 NANDU RAY 00468 UBIN0573523 2730 2730 Processed 11/05/2023 1435041767 NANDU RAY ()
SubTotal 2730 2730
Total 19110 19110

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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_30672 Indian Bank IDIB000N067 NARWARA 16380
2 Tariyani BH0543002_090423FTO_30672 Union Bank of India UBIN0573523 Seohar 2730

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