Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_270324APB_FTO_949019
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-43-002-004-00293800/3661
(SURGAHI) 		0543002000NRG24240320240156075 27/03/2024 ASHA KUMARI 0543002WL013142 ASHA KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 16/04/2024 3039704892 ASHA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 Tariyani BH-43-002-004-00293000/1991
(SURGAHI) 		0543002000NRG24240320240156071 27/03/2024 DIPKALI DEVI 0543002WL013142 DIPKALI DEVI 00048 BKID0004436 2736 2736 Processed 16/04/2024 3039704893 DEEPKALI DEVI BANK OF INDIA(508505)
3 Tariyani BH-43-002-004-00293800/3581
(SURGAHI) 		0543002000NRG24240320240156072 27/03/2024 Raja Babu Kumar 0543002WL013142 Raja Babu Kumar 00048 BKID0004436 2736 2736 Processed 16/04/2024 3039704894 RAJA BABU KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
4 Tariyani BH-43-002-004-00293800/3655
(SURGAHI) 		0543002000NRG24240320240156074 27/03/2024 Niranjan Kumar 0543002WL013142 Niranjan Kumar 00462 UCBA0003028 2736 2736 Processed 16/04/2024 3039704891 NIRANJAN KUMAR UCO BANK(607066)
SubTotal 2736 2736
5 Tariyani BH-43-002-004-00293800/3634
(SURGAHI) 		0543002000NRG24240320240156073 27/03/2024 Raju Kumar Mahto 0543002WL013142 Raju Kumar Mahto 00538 CBIN0R10001 2736 2736 Processed 16/04/2024 3039704890 RAJU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_270324APB_FTO_949019 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
2 Tariyani BH0543002_270324APB_FTO_949019 Bank of India BKID0004436 HIRAUTA DUM 5472
3 Tariyani BH0543002_270324APB_FTO_949019 UCO Bank UCBA0003028 SHEOHAR 2736
4 Tariyani BH0543002_270324APB_FTO_949019 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2736

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