Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:28 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280923APB_FTO_571488
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-43-002-003-00295500/2652
(SALEMPUR) 		0543002000NRG24280920230104995 28/09/2023 RITU RAJ 0543002WL007078 RITU RAJ 00462 UCBA0003028 2736 2736 Processed 03/10/2023 6028618115 RITURAJ PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
2 Tariyani BH-43-002-003-00295500/1845
(SALEMPUR) 		0543002000NRG24280920230104994 28/09/2023 RAGHUBIR MAHTO 0543002WL007078 RAGHUBIR MAHTO 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028618114 RAGHUBIR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280923APB_FTO_571488 UCO Bank UCBA0003028 SHEOHAR 2736
2 Tariyani BH0543002_280923APB_FTO_571488 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2736

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