Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100523FTO_126951
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-43-002-006-00294200/2198
(BELHIYA) 		0543002000NRG24090520230014994 10/05/2023 PRAMILA DEVI 0543002WL001282 PRAMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636794969 PRAMILA DEVI ()
2 Tariyani BH-43-002-006-00294900/542
(BELHIYA) 		0543002000NRG24090520230015027 10/05/2023 BHUBDEV SAH 0543002WL001282 BHUBDEV SAH 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1636794970 BHUPDEV MAHTO ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100523FTO_126951 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 4560

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