Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090723FTO_390716
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-43-002-005-00293500/2834
(KHURPATTI) 		0543002000NRG24080720230093892 09/07/2023 Nibha Kumari 0543002WL004946 Nibha Kumari 00462 UCBA0003028 2052 2052 Processed 02/09/2023 5078837354 NIBHA KUMARI ()
SubTotal 2052 2052
2 Tariyani BH-43-002-005-00293500/2836
(KHURPATTI) 		0543002000NRG24080720230093894 09/07/2023 BHIKHARI RAY 0543002WL004946 BHIKHARI RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5078837353 BHIKHARI RAY S/O PAHLAD RAY ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090723FTO_390716 UCO Bank UCBA0003028 SHEOHAR 2052
2 Tariyani BH0543002_090723FTO_390716 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2052

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