Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240423FTO_57506
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-43-002-004-00293000/1332
(SURGAHI) 		0543002000NRG24240420230004047 24/04/2023 Mahawati devi 0543002WL000396 Mahawati devi 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438047569 Mahawati devi ()
2 Tariyani BH-43-002-004-00293000/60
(SURGAHI) 		0543002000NRG24240420230003968 24/04/2023 RAMPRESH SAHANI 0543002WL000389 RAMPRESH SAHANI 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438047571 RAMPRESH SAHANI ()
3 Tariyani BH-43-002-004-00293800/3448
(SURGAHI) 		0543002000NRG24240420230003974 24/04/2023 AMRENDRA THAKUR 0543002WL000389 AMRENDRA THAKUR 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438047570 AMRENDRA THAKUR ()
SubTotal 9576 9576
4 Tariyani BH-43-002-004-00293000/265
(SURGAHI) 		0543002000NRG24240420230004062 24/04/2023 DINANATH MAHTO 0543002WL000396 DINANATH MAHTO 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1438047572 DINANATH MAHTO ()
SubTotal 3192 3192
5 Tariyani BH-43-002-004-00293000/720
(SURGAHI) 		0543002000NRG24240420230004077 24/04/2023 ANJU KUMARI 0543002WL000396 ANJU KUMARI 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1438047575 ANJU KUMARI ()
6 Tariyani BH-43-002-004-00293000/720
(SURGAHI) 		0543002000NRG24240420230004075 24/04/2023 WAKIL RAY 0543002WL000396 WAKIL RAY 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1438047574 WAKIL RAY ()
SubTotal 6384 6384
7 Tariyani BH-43-002-004-00293800/3569
(SURGAHI) 		0543002000NRG24240420230004085 24/04/2023 SUGANDHI KUMARI 0543002WL000396 SUGANDHI KUMARI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438047576 MISS SUGANDHI KUMARI ()
SubTotal 3192 3192
8 Tariyani BH-43-002-004-00292900/2972
(SURGAHI) 		0543002000NRG24240420230004033 24/04/2023 AJAY RAM 0543002WL000396 AJAY RAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438047573 AJAY RAM ()
SubTotal 3192 3192
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240423FTO_57506 Bank of India BKID0004436 HIRAUTA DUM 9576
2 Tariyani BH0543002_240423FTO_57506 Canara Bank CNRB0003132 SHEOHAR 3192
3 Tariyani BH0543002_240423FTO_57506 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
4 Tariyani BH0543002_240423FTO_57506 State Bank of India SBIN0004447 SHEOHAR 3192
5 Tariyani BH0543002_240423FTO_57506 India Post Payments Bank IPOS0000001 Sheohar 3192

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