Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050523APB_FTO_108256
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-43-002-003-00293200/982
(SALEMPUR) 		0543002000NRG24030520230010159 05/05/2023 RAJIV KUMAR MISHRA 0543002WL000871 RAJIV KUMAR MISHRA 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481680622 RAJEEV KUMAR MISHRA S/O- BHARAT MISHRA BANK OF BARODA(606985)
SubTotal 2964 2964
2 Tariyani BH-43-002-003-00293200/1112
(SALEMPUR) 		0543002000NRG24030520230010153 05/05/2023 BISHWANTH KUMAR GUPTA 0543002WL000871 BISHWANTH KUMAR GUPTA 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481680626 Reena Devi BANK OF BARODA(606985)
SubTotal 2964 2964
3 Tariyani BH-43-002-003-00293200/1643
(SALEMPUR) 		0543002000NRG24030520230010155 05/05/2023 MD ASIM 0543002WL000871 MD ASIM 00089 CBIN0280019 2964 2964 Processed 12/05/2023 1481680623 MR MD ASIM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 Tariyani BH-43-002-003-00293200/983
(SALEMPUR) 		0543002000NRG24030520230010160 05/05/2023 suresh mishra 0543002WL000871 suresh mishra 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1481680627 SURESH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 Tariyani BH-43-002-003-00293200/1065
(SALEMPUR) 		0543002000NRG24030520230010151 05/05/2023 JAYPRAKAS PRASAD 0543002WL000871 JAYPRAKAS PRASAD 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1481680624 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-003-00293200/1353
(SALEMPUR) 		0543002000NRG24030520230010154 05/05/2023 MD KASIM 0543002WL000871 MD KASIM 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1481680621 MD KASIM STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-003-00293200/985
(SALEMPUR) 		0543002000NRG24030520230010161 05/05/2023 SHAILENDRA MISHAR 0543002WL000871 SHAILENDRA MISHAR 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1481680625 MR SHAILENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 8664 8664
8 Tariyani BH-43-002-003-00293200/1079
(SALEMPUR) 		0543002000NRG24030520230010152 05/05/2023 GITA DEVI 0543002WL000871 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481680619 GITA DEVI UCO BANK(607066)
9 Tariyani BH-43-002-003-00293200/903
(SALEMPUR) 		0543002000NRG24030520230010156 05/05/2023 SURESH THAKUR 0543002WL000871 SURESH THAKUR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481680617 SURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-003-00293200/903
(SALEMPUR) 		0543002000NRG24030520230010157 05/05/2023 SURESH THAKUR 0543002WL000871 SURESH THAKUR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481680618 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-003-00293200/919
(SALEMPUR) 		0543002000NRG24030520230010158 05/05/2023 DAMODAR PRASAD 0543002WL000871 DAMODAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481680616 DAMODAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-003-00293200/992
(SALEMPUR) 		0543002000NRG24030520230010163 05/05/2023 GIRISHANDAN MISHRA 0543002WL000871 GIRISHANDAN MISHRA 00538 CBIN0R10001 2736 2736 Rejected 12/05/2023 1481680620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14592 14592
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050523APB_FTO_108256 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Tariyani BH0543002_050523APB_FTO_108256 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Tariyani BH0543002_050523APB_FTO_108256 Central Bank Of India CBIN0280019 SHEOHAR 2964
4 Tariyani BH0543002_050523APB_FTO_108256 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
5 Tariyani BH0543002_050523APB_FTO_108256 State Bank of India SBIN0004447 SHEOHAR 8664
6 Tariyani BH0543002_050523APB_FTO_108256 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 14592

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