Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231223FTO_755172
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-43-002-008-00296800/3844
(ATHKONI) 		0543002000NRG24231220230124324 23/12/2023 INDU DEVI 0543002WL009876 INDU DEVI 00176 IDIB000S657 3192 3192 Processed 13/03/2024 1737927382 INDU DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-008-00296800/3919
(ATHKONI) 		0543002000NRG24231220230124329 23/12/2023 Sri Ram Ray 0543002WL009877 Sri Ram Ray 00177 IOBA0003398 3192 3192 Processed 13/03/2024 1737927379 Sri Ram Ray ()
SubTotal 3192 3192
3 Tariyani BH-43-002-008-00296800/1931
(ATHKONI) 		0543002000NRG24231220230124313 23/12/2023 VIJAY RAY 0543002WL009876 VIJAY RAY 00538 CBIN0R10001 3192 3192 Processed 13/03/2024 1737927381 VIJAY RAY ()
4 Tariyani BH-43-002-008-00296800/3067
(ATHKONI) 		0543002000NRG24231220230124321 23/12/2023 Rupnesh Kumar 0543002WL009876 Rupnesh Kumar 00538 CBIN0R10001 3192 3192 Processed 13/03/2024 1737927380 RUPNESH KUMAR ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231223FTO_755172 Indian Bank IDIB000S657 SHEOHAR 3192
2 Tariyani BH0543002_231223FTO_755172 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
3 Tariyani BH0543002_231223FTO_755172 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192
4 Tariyani BH0543002_231223FTO_755172 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192

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