Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:14 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_291123FTO_697731
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-43-002-013-00298100/2192
(SONBARSHA) 		0543002000NRG24291120230116146 29/11/2023 LADDU KUMAR 0543002WL008984 LADDU KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 16/12/2023 8701980229 LADDU KUMAR ()
SubTotal 2508 2508
2 Tariyani BH-43-002-013-00298100/3877
(SONBARSHA) 		0543002000NRG24291120230116156 29/11/2023 DULARI DEVI 0543002WL008984 DULARI DEVI 00176 IDIB000N067 2508 2508 Processed 16/12/2023 8701980228 DULARI DEVI ()
3 Tariyani BH-43-002-014-00298800/4151
(NARWARA) 		0543002000NRG24291120230116194 29/11/2023 Sikindra Sahani 0543002WL008986 Sikindra Sahani 00176 IDIB000N067 912 912 Processed 16/12/2023 8701980226 Sikindra Sahani ()
4 Tariyani BH-43-002-014-00298800/4179
(NARWARA) 		0543002000NRG24291120230116199 29/11/2023 Rijhan Paswan 0543002WL008988 Rijhan Paswan 00176 IDIB000N067 1596 1596 Processed 16/12/2023 8701980227 Rijhan Paswan ()
5 Tariyani BH-43-002-014-00298900/208
(NARWARA) 		0543002000NRG24291120230116197 29/11/2023 SUNAINA DEVI 0543002WL008987 SUNAINA DEVI 00176 IDIB000N067 912 912 Processed 16/12/2023 8701980230 SUNAINA DEVI ()
SubTotal 5928 5928
6 Tariyani BH-43-002-013-00298100/2162
(SONBARSHA) 		0543002000NRG24291120230116144 29/11/2023 VIKAS KUMAR 0543002WL008984 VIKAS KUMAR 00468 UBIN0573523 2508 2508 Processed 16/12/2023 8701980231 VIKAS KUMAR ()
SubTotal 2508 2508
7 Tariyani BH-43-002-013-00298100/3871
(SONBARSHA) 		0543002000NRG24291120230116153 29/11/2023 Punitha Devi 0543002WL008984 Punitha Devi 00538 CBIN0R10001 2508 2508 Processed 16/12/2023 8701980224 PUNITA DEVI W/O PANKAJ BAITHA ()
8 Tariyani BH-43-002-013-00298100/3873
(SONBARSHA) 		0543002000NRG24291120230116154 29/11/2023 Chandani Devi 0543002WL008984 Chandani Devi 00538 CBIN0R10001 2508 2508 Processed 16/12/2023 8701980225 CHANDANI DEVI ()
SubTotal 5016 5016
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_291123FTO_697731 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2508
2 Tariyani BH0543002_291123FTO_697731 Indian Bank IDIB000N067 NARWARA 5928
3 Tariyani BH0543002_291123FTO_697731 Union Bank of India UBIN0573523 Seohar 2508
4 Tariyani BH0543002_291123FTO_697731 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 5016

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