Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:22 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050124APB_FTO_784682
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-43-002-015-00299800/1670
(SHARIPH NAGAR) 		0543002000NRG24030120240128648 05/01/2024 HAMID REJA KHAN 0543002WL010437 HAMID REJA KHAN 00045 BARB0CHHSHE 1824 1824 Processed 25/03/2024 2130458687 HAMID REJA KHAN BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-015-00299800/1682
(SHARIPH NAGAR) 		0543002000NRG24030120240128649 05/01/2024 Zafeer khan 0543002WL010437 Zafeer khan 00176 IDIB000N067 1824 1824 Processed 25/03/2024 2130458688 JAFIR KHAN BANK OF BARODA(606985)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050124APB_FTO_784682 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_050124APB_FTO_784682 Indian Bank IDIB000N067 NARWARA 1824

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