Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290623FTO_332680
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-43-002-005-00294000/2419
(KHURPATTI) 		0543002000NRG24280620230070602 29/06/2023 MD SADDAM ANSARI 0543002WL004041 MD SADDAM ANSARI 00045 BARB0CHHSHE 2280 2280 Processed 30/08/2023 4962413618 MD SADDAM ANSARI ()
SubTotal 2280 2280
2 Tariyani BH-43-002-005-00294000/2278
(KHURPATTI) 		0543002000NRG24280620230070597 29/06/2023 Razisa Khatoon 0543002WL004041 Razisa Khatoon 00462 UCBA0003028 1596 1596 Processed 30/08/2023 4962413619 RAZISA KHATOON ()
SubTotal 1596 1596
3 Tariyani BH-43-002-005-00294000/1374
(KHURPATTI) 		0543002000NRG24280620230070579 29/06/2023 Md. monif 0543002WL004041 Md. monif 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962413616 MUNIF ()
4 Tariyani BH-43-002-005-00294000/156
(KHURPATTI) 		0543002000NRG24280620230070587 29/06/2023 AMINA KHATU 0543002WL004041 AMINA KHATU 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962413614 AMITA KHATUN ()
5 Tariyani BH-43-002-005-00294000/1994
(KHURPATTI) 		0543002000NRG24280620230070590 29/06/2023 SAGIRA NESHA 0543002WL004041 SAGIRA NESHA 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962413615 SAGIRA NISHA ()
6 Tariyani BH-43-002-005-00294000/2143
(KHURPATTI) 		0543002000NRG24280620230070591 29/06/2023 JARINA KHATOON 0543002WL004041 JARINA KHATOON 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962413613 JARINA KHATUN ()
7 Tariyani BH-43-002-005-00294000/2607
(KHURPATTI) 		0543002000NRG24280620230070612 29/06/2023 JULEKHA KHATOON 0543002WL004041 JULEKHA KHATOON 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962413617 JULAIKHA KHATUN ()
SubTotal 9804 9804
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_290623FTO_332680 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2280
2 Tariyani BH0543002_290623FTO_332680 UCO Bank UCBA0003028 SHEOHAR 1596
3 Tariyani BH0543002_290623FTO_332680 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 9804

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