Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:16 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_211123FTO_678994
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-43-002-007-00296400/3663
(POJHIYA) 		0543002000NRG24211120230112960 21/11/2023 Tarnnum Khatoon 0543002WL008762 Tarnnum Khatoon 00045 BARB0CHHSHE 684 684 Processed 01/01/2024 8995625332 Tarnnum Khatoon ()
SubTotal 684 684
2 Tariyani BH-43-002-007-00295200/4422
(POJHIYA) 		0543002000NRG24211120230112955 21/11/2023 Sabana Praveen 0543002WL008760 Sabana Praveen 00048 BKID0004436 912 912 Processed 01/01/2024 8995625336 Sabana Praveen ()
SubTotal 912 912
3 Tariyani BH-43-002-007-00296400/3662
(POJHIYA) 		0543002000NRG24211120230112958 21/11/2023 HASINA KHATUN 0543002WL008761 HASINA KHATUN 00415 SBIN0004447 684 684 Processed 01/01/2024 8995625334 MRS HASINA KHATUN ()
SubTotal 684 684
4 Tariyani BH-43-002-007-00295200/4222
(POJHIYA) 		0543002000NRG24211120230112953 21/11/2023 Amit Kumar 0543002WL008759 Amit Kumar 00462 UCBA0003028 2508 2508 Processed 01/01/2024 8995625335 AMIT KUMAR ()
SubTotal 2508 2508
5 Tariyani BH-43-002-007-00296400/3661
(POJHIYA) 		0543002000NRG24211120230112957 21/11/2023 Mohammad Jyauddin 0543002WL008761 Mohammad Jyauddin 00538 CBIN0R10001 684 684 Processed 01/01/2024 8995625333 MO JIA UDDIN ()
SubTotal 684 684
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_211123FTO_678994 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 684
2 Tariyani BH0543002_211123FTO_678994 Bank of India BKID0004436 HIRAUTA DUM 912
3 Tariyani BH0543002_211123FTO_678994 State Bank of India SBIN0004447 SHEOHAR 684
4 Tariyani BH0543002_211123FTO_678994 UCO Bank UCBA0003028 SHEOHAR 2508
5 Tariyani BH0543002_211123FTO_678994 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 684

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