Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:29 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220623APB_FTO_300518
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-43-002-008-00296800/3112
(ATHKONI) 		0543002000NRG24210620230061931 22/06/2023 Binda Devi 0543002WL003660 Binda Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028980 Binda Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296800/3226
(ATHKONI) 		0543002000NRG24210620230061933 22/06/2023 MOHAN PASWAN 0543002WL003660 MOHAN PASWAN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028983 MR MOHAN PASWAN STATE BANK OF INDIA(508548)
3 Tariyani BH-43-002-008-00296800/3226
(ATHKONI) 		0543002000NRG24210620230061934 22/06/2023 SUMAN DEVI 0543002WL003660 SUMAN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028979 SUMAN DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/3242
(ATHKONI) 		0543002000NRG24210620230061935 22/06/2023 VINITA DEVI 0543002WL003660 VINITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028978 Vinita Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/3824
(ATHKONI) 		0543002000NRG24210620230061937 22/06/2023 MANOJ KUMAR 0543002WL003660 MANOJ KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028981 Shama Kumari BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/3824
(ATHKONI) 		0543002000NRG24210620230061938 22/06/2023 MANOJ KUMAR 0543002WL003660 MANOJ KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806028982 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 19152 19152
7 Tariyani BH-43-002-008-00296700/1336
(ATHKONI) 		0543002000NRG24210620230061924 22/06/2023 VAKIL MANDAL 0543002WL003660 VAKIL MANDAL 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806028974 MR WAKIL MANDAL STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-008-00296800/3083
(ATHKONI) 		0543002000NRG24210620230061929 22/06/2023 Kiran Devi 0543002WL003660 Kiran Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806028975 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-008-00296800/3095
(ATHKONI) 		0543002000NRG24210620230061930 22/06/2023 Indu Devi 0543002WL003660 Indu Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806028976 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 Tariyani BH-43-002-008-00296800/3250
(ATHKONI) 		0543002000NRG24210620230061936 22/06/2023 PUNITA DEVI 0543002WL003660 PUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806028977 SITARAM RAY & PUNITA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
11 Tariyani BH-43-002-008-00296800/3120
(ATHKONI) 		0543002000NRG24210620230061932 22/06/2023 MANISH KUMAR 0543002WL003660 MANISH KUMAR 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806028984 MANISH KUMAR AXIS BANK(607153)
SubTotal 3192 3192
12 Tariyani BH-43-002-008-00296700/1336
(ATHKONI) 		0543002000NRG24210620230061925 22/06/2023 SAROJ DEVI 0543002WL003660 SAROJ DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806028972 SAROJ DEVI BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296700/715
(ATHKONI) 		0543002000NRG24210620230061927 22/06/2023 RITA DEVI 0543002WL003660 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806028973 RITA DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-008-00296700/716
(ATHKONI) 		0543002000NRG24210620230061928 22/06/2023 raja mandal 0543002WL003660 raja mandal 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806028971 RAJA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220623APB_FTO_300518 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 19152
2 Tariyani BH0543002_220623APB_FTO_300518 State Bank of India SBIN0004447 SHEOHAR 12768
3 Tariyani BH0543002_220623APB_FTO_300518 Union Bank of India UBIN0573523 Seohar 3192
4 Tariyani BH0543002_220623APB_FTO_300518 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 9576

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