Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230523FTO_174948
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-43-002-004-00293800/3493
(SURGAHI) 		0543002000NRG24230520230026424 23/05/2023 PINKI KUMARI 0543002WL001973 PINKI KUMARI 00048 BKID0004436 2736 2736 Processed 30/05/2023 1944050223 PINKI KUMARI ()
2 Tariyani BH-43-002-004-00293800/3508
(SURGAHI) 		0543002000NRG24230520230026426 23/05/2023 HIRMUNNI KUMARI 0543002WL001973 HIRMUNNI KUMARI 00048 BKID0004436 2736 2736 Processed 30/05/2023 1944050220 HIRMUNNI KUMARI ()
3 Tariyani BH-43-002-004-00293800/3535
(SURGAHI) 		0543002000NRG24230520230026428 23/05/2023 URMAILA KUMARI 0543002WL001973 URMAILA KUMARI 00048 BKID0004436 2736 2736 Processed 30/05/2023 1944050221 URMAILA KUMARI ()
4 Tariyani BH-43-002-004-00293800/3539
(SURGAHI) 		0543002000NRG24230520230026430 23/05/2023 KRITI KUMARI 0543002WL001973 KRITI KUMARI 00048 BKID0004436 2736 2736 Processed 30/05/2023 1944050222 KRITI KUMARI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230523FTO_174948 Bank of India BKID0004436 HIRAUTA DUM 10944

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