Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280923APB_FTO_571470
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-43-002-003-00293200/1109
(SALEMPUR) 		0543002000NRG24250920230104664 28/09/2023 URMILA DEVI 0543002WL006959 URMILA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028610360 URMILA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/2922
(SALEMPUR) 		0543002000NRG24250920230104675 28/09/2023 ARUN KUMAR BAITHA 0543002WL006959 ARUN KUMAR BAITHA 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028610358 ARUN KUMAR BAITHA BANK OF BARODA(606985)
SubTotal 5472 5472
3 Tariyani BH-43-002-003-00295500/3190
(SALEMPUR) 		0543002000NRG24250920230104686 28/09/2023 RAMASHANKAR PRASAD 0543002WL006960 RAMASHANKAR PRASAD 00045 BARB0SHEOHA 2736 2736 Processed 03/10/2023 6028610359 MR RAMASHANKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Tariyani BH-43-002-003-00295500/4044
(SALEMPUR) 		0543002000NRG24250920230104687 28/09/2023 Amit Kumar 0543002WL006960 Amit Kumar 00152 HDFC0004121 2736 2736 Processed 03/10/2023 6028610364 AMIT KUMAR UCO BANK(607066)
SubTotal 2736 2736
5 Tariyani BH-43-002-003-00295500/2927
(SALEMPUR) 		0543002000NRG24250920230104676 28/09/2023 RAJESH RAY 0543002WL006960 RAJESH RAY 00354 PUNB0499300 2736 2736 Processed 03/10/2023 6028610361 RAJESH RAY S/O RAMAISHWAR RAY PUNJAB NATIONAL BANK(508568)
6 Tariyani BH-43-002-003-00295500/3172
(SALEMPUR) 		0543002000NRG24250920230104679 28/09/2023 SHANTI DEVI 0543002WL006960 SHANTI DEVI 00354 PUNB0499300 2736 2736 Processed 03/10/2023 6028610363 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
7 Tariyani BH-43-002-003-00295500/3179
(SALEMPUR) 		0543002000NRG24250920230104682 28/09/2023 RANI DEVI 0543002WL006960 RANI DEVI 00354 PUNB0499300 2736 2736 Processed 03/10/2023 6028610362 RANI DEVI W O JITENDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
8 Tariyani BH-43-002-003-00295500/3184
(SALEMPUR) 		0543002000NRG24250920230104684 28/09/2023 Punam Kumari 0543002WL006960 Punam Kumari 00462 UCBA0003028 2736 2736 Processed 03/10/2023 6028610357 PUNAM KUMARI UCO BANK(607066)
SubTotal 2736 2736
9 Tariyani BH-43-002-003-00295500/1390
(SALEMPUR) 		0543002000NRG24250920230104665 28/09/2023 IANDERAJEET SINGH 0543002WL006959 IANDERAJEET SINGH 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610348 ENDRAJIT SINGH S/O LATE RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-003-00295500/1836
(SALEMPUR) 		0543002000NRG24250920230104667 28/09/2023 UMASHANKER RAY 0543002WL006959 UMASHANKER RAY 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610352 UMA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-003-00295500/1865
(SALEMPUR) 		0543002000NRG24250920230104668 28/09/2023 RITA DEVI 0543002WL006959 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610356 RITA DEVI BANK OF BARODA(606985)
12 Tariyani BH-43-002-003-00295500/1882
(SALEMPUR) 		0543002000NRG24250920230104669 28/09/2023 PRAMILA DEVI 0543002WL006959 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610354 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 Tariyani BH-43-002-003-00295500/1900
(SALEMPUR) 		0543002000NRG24250920230104670 28/09/2023 SRI NARYAN RAY 0543002WL006959 SRI NARYAN RAY 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610347 NARAYAN UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-003-00295500/1916
(SALEMPUR) 		0543002000NRG24250920230104671 28/09/2023 RAMEKWAL RAY 0543002WL006959 RAMEKWAL RAY 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610349 RAMEKVAL RAY UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-003-00295500/1924
(SALEMPUR) 		0543002000NRG24250920230104672 28/09/2023 MADINA KHATOON 0543002WL006959 MADINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610353 MADINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
16 Tariyani BH-43-002-003-00295500/2873
(SALEMPUR) 		0543002000NRG24250920230104673 28/09/2023 MD USMAN ANSARI 0543002WL006959 MD USMAN ANSARI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610351 MD USMAN ANSARI FINO PAYMENTS BANK LTD(608001)
17 Tariyani BH-43-002-003-00295500/2877
(SALEMPUR) 		0543002000NRG24250920230104674 28/09/2023 LALPARI DEVI 0543002WL006959 LALPARI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610350 LALPARI DEVI BANK OF BARODA(606985)
18 Tariyani BH-43-002-003-00295500/3187
(SALEMPUR) 		0543002000NRG24250920230104685 28/09/2023 KANTI DEVI 0543002WL006960 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028610355 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
19 Tariyani BH-43-002-003-00295500/3041
(SALEMPUR) 		0543002000NRG24250920230104677 28/09/2023 MIMTA DEVI 0543002WL006960 MIMTA DEVI 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610345 MAMTA DEVI W/O RAGHAV RAM PUNJAB NATIONAL BANK(508568)
20 Tariyani BH-43-002-003-00295500/3177
(SALEMPUR) 		0543002000NRG24250920230104681 28/09/2023 RUPAKALI DEVI 0543002WL006960 RUPAKALI DEVI 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610346 RAJENDRA SAH S O LATE BHUKHAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280923APB_FTO_571470 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Tariyani BH0543002_280923APB_FTO_571470 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_280923APB_FTO_571470 HDFC Bank HDFC0004121 SHEOHAR 2736
4 Tariyani BH0543002_280923APB_FTO_571470 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 8208
5 Tariyani BH0543002_280923APB_FTO_571470 UCO Bank UCBA0003028 SHEOHAR 2736
6 Tariyani BH0543002_280923APB_FTO_571470 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 27360
7 Tariyani BH0543002_280923APB_FTO_571470 India Post Payments Bank IPOS0000001 Sheohar 5472

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