Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:39 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100823FTO_478026
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-43-002-003-00295700/3077
(SALEMPUR) 		0543002014NRG24100820230100862 10/08/2023 GURIYA DEVI 0543002WL005775 GURIYA DEVI 00176 IDIB000S657 2736 2736 Processed 19/09/2023 5743169351 GURIYA DEVI ()
SubTotal 2736 2736
2 Tariyani BH-43-002-003-00295700/3069
(SALEMPUR) 		0543002014NRG24100820230100860 10/08/2023 SUNITA DEVI 0543002WL005775 SUNITA DEVI 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5743169350 SUNITA DEVI ()
3 Tariyani BH-43-002-003-00295700/4049
(SALEMPUR) 		0543002014NRG24100820230100872 10/08/2023 Rinku Devi 0543002WL005776 Rinku Devi 00354 PUNB0499300 2736 2736 Processed 19/09/2023 5743169349 Rinku Devi ()
SubTotal 5472 5472
4 Tariyani BH-43-002-003-00295700/3076
(SALEMPUR) 		0543002014NRG24100820230100861 10/08/2023 BITU KUMAR 0543002WL005775 BITU KUMAR 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5743169353 MRS SAGARA KHATOON ()
SubTotal 2736 2736
5 Tariyani BH-43-002-003-00295700/4051
(SALEMPUR) 		0543002014NRG24100820230100874 10/08/2023 BIGAN BAITHA 0543002WL005776 BIGAN BAITHA 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743169344 BIGAN BAITHA S/O VILASH BAITHA ()
6 Tariyani BH-43-002-003-00295700/781
(SALEMPUR) 		0543002014NRG24100820230100876 10/08/2023 SAKUNTLA DEVI 0543002WL005776 SAKUNTLA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743169352 SHAKUNTALA DEVI ()
SubTotal 5472 5472
7 Tariyani BH-43-002-003-00295700/3147
(SALEMPUR) 		0543002014NRG24100820230100867 10/08/2023 RIMA DEVI 0543002WL005776 RIMA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743169346 RIMA DEVI ()
8 Tariyani BH-43-002-003-00295700/4048
(SALEMPUR) 		0543002014NRG24100820230100870 10/08/2023 RAJU BAITHA 0543002WL005776 RAJU BAITHA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743169347 RAJU BAITHA ()
9 Tariyani BH-43-002-003-00295700/4048
(SALEMPUR) 		0543002014NRG24100820230100871 10/08/2023 RAJU BAITHA 0543002WL005776 RAJU BAITHA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743169348 RAJU BAITHA ()
10 Tariyani BH-43-002-003-00295700/4050
(SALEMPUR) 		0543002014NRG24100820230100873 10/08/2023 REETA DEVI 0543002WL005776 REETA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743169345 REETA DEVI ()
SubTotal 10944 10944
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100823FTO_478026 Indian Bank IDIB000S657 SHEOHAR 2736
2 Tariyani BH0543002_100823FTO_478026 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
3 Tariyani BH0543002_100823FTO_478026 State Bank of India SBIN0009345 DHAKA 2736
4 Tariyani BH0543002_100823FTO_478026 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 5472
5 Tariyani BH0543002_100823FTO_478026 India Post Payments Bank IPOS0000001 Sheohar 10944

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