Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:41 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301123FTO_700022
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-43-002-008-00296800/3261
(ATHKONI) 		0543002000NRG24301120230116338 30/11/2023 SHIVDULARI DEVI 0543002WL008994 SHIVDULARI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 16/12/2023 8701980381 SHIVDULARI DEVI ()
2 Tariyani BH-43-002-008-00296800/3934
(ATHKONI) 		0543002009NRG24301120230116529 30/11/2023 Shaili Devi 0543002WL009020 Shaili Devi 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8701980382 Shaili Devi ()
SubTotal 6156 6156
3 Tariyani BH-43-002-008-00296800/4095
(ATHKONI) 		0543002009NRG24301120230116537 30/11/2023 Punita Devi 0543002WL009020 Punita Devi 00045 BARB0MATSHE 3192 3192 Processed 16/12/2023 8701980383 Punita Devi ()
SubTotal 3192 3192
4 Tariyani BH-43-002-008-00296700/93
(ATHKONI) 		0543002000NRG24301120230116337 30/11/2023 MUNCHUN DEVI 0543002WL008994 MUNCHUN DEVI 00048 BKID0004436 2964 2964 Processed 16/12/2023 8701980384 MUNCHUN DEVI ()
SubTotal 2964 2964
5 Tariyani BH-43-002-008-00296800/3275
(ATHKONI) 		0543002000NRG24301120230116340 30/11/2023 KAMLESH RAY 0543002WL008994 KAMLESH RAY 00415 SBIN0004447 2964 2964 Processed 16/12/2023 8701980385 MR KAMLESH RAY ()
SubTotal 2964 2964
6 Tariyani BH-43-002-008-00296700/88
(ATHKONI) 		0543002009NRG24301120230116542 30/11/2023 Dharmashila devi 0543002WL009021 Dharmashila devi 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8701980387 DHARMASHILA DEVI ()
7 Tariyani BH-43-002-008-00296700/91
(ATHKONI) 		0543002009NRG24301120230116543 30/11/2023 MUKESH SINGH 0543002WL009021 MUKESH SINGH 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8701980386 MUKESH SINGH ()
SubTotal 6384 6384
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_301123FTO_700022 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6156
2 Tariyani BH0543002_301123FTO_700022 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Tariyani BH0543002_301123FTO_700022 Bank of India BKID0004436 HIRAUTA DUM 2964
4 Tariyani BH0543002_301123FTO_700022 State Bank of India SBIN0004447 SHEOHAR 2964
5 Tariyani BH0543002_301123FTO_700022 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 6384

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