Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523FTO_159504
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-43-002-003-00295500/2905
(SALEMPUR) 		0543002000NRG24180520230022753 19/05/2023 RANA KUMAR 0543002WL001755 RANA KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857991940 RANA KUMAR ()
2 Tariyani BH-43-002-003-00295500/3874
(SALEMPUR) 		0543002000NRG24180520230022759 19/05/2023 Babita Devi 0543002WL001755 Babita Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857991939 BABITA DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523FTO_159504 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 6384

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