Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623APB_FTO_242761
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-43-002-008-00296700/2149
(ATHKONI) 		0543002000NRG24080620230043376 08/06/2023 MARACHHI DEVI 0543002WL002853 MARACHHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475915 MARACHHI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-008-00296800/3262
(ATHKONI) 		0543002000NRG24080620230043405 08/06/2023 BARUN THAKUR 0543002WL002853 BARUN THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475916 Barun Thakur BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/3262
(ATHKONI) 		0543002000NRG24080620230043406 08/06/2023 KAMNI DEVI 0543002WL002853 KAMNI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475917 KAMNI DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/3271
(ATHKONI) 		0543002000NRG24080620230043407 08/06/2023 POOJA DEVI 0543002WL002853 POOJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475921 Pooja Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/3274
(ATHKONI) 		0543002000NRG24080620230043408 08/06/2023 BABITA DEVI 0543002WL002853 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475913 Babita Devi BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/3849
(ATHKONI) 		0543002000NRG24080620230043413 08/06/2023 PREM KUMAR 0543002WL002853 PREM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475919 PREM KUMAR FINO PAYMENTS BANK LTD(608001)
7 Tariyani BH-43-002-008-00296800/3850
(ATHKONI) 		0543002000NRG24080620230043414 08/06/2023 SHOBHA DEVI 0543002WL002853 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475914 SHOBHA DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-008-00296800/3853
(ATHKONI) 		0543002000NRG24080620230043417 08/06/2023 AMOD KUMAR 0543002WL002853 AMOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475920 AMOD KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296800/3856
(ATHKONI) 		0543002000NRG24080620230043419 08/06/2023 PRIYANKA KUMARI 0543002WL002853 PRIYANKA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475918 PRIYANKA KUMARI BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/3865
(ATHKONI) 		0543002000NRG24080620230043425 08/06/2023 Sanjay Kumar Ram 0543002WL002853 Sanjay Kumar Ram 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543475922 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
11 Tariyani BH-43-002-008-00296800/3857
(ATHKONI) 		0543002000NRG24080620230043420 08/06/2023 ANJALI KUMARI 0543002WL002853 ANJALI KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 14/06/2023 2543475923 ANJALI KUMARI SO YOGENDRA RAM BANK OF BARODA(606985)
SubTotal 3192 3192
12 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24080620230043398 08/06/2023 SANTOSH RAM 0543002WL002853 SANTOSH RAM 00078 CNRB0003132 3192 3192 Processed 14/06/2023 2543475901 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 Tariyani BH-43-002-008-00296700/1902
(ATHKONI) 		0543002000NRG24080620230043374 08/06/2023 DINESH MANDAL 0543002WL002853 DINESH MANDAL 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543475928 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 Tariyani BH-43-002-008-00296700/3991
(ATHKONI) 		0543002000NRG24080620230043392 08/06/2023 DHIRAJ KUMAR 0543002WL002853 DHIRAJ KUMAR 00152 HDFC0004121 3192 3192 Processed 14/06/2023 2543475924 DHIRAJ KUMAR SO MAHESH RAI BANK OF BARODA(606985)
SubTotal 3192 3192
15 Tariyani BH-43-002-008-00296700/3970
(ATHKONI) 		0543002000NRG24080620230043379 08/06/2023 Aakash Kumar 0543002WL002853 Aakash Kumar 00165 IBKL0001377 3192 3192 Processed 14/06/2023 2543475898 AKASH KUMAR IDBI BANK(607095)
16 Tariyani BH-43-002-008-00296700/3980
(ATHKONI) 		0543002000NRG24080620230043385 08/06/2023 URMILA DEVI 0543002WL002853 URMILA DEVI 00165 IBKL0001377 3192 3192 Processed 14/06/2023 2543475897 URMILA DEVI IDBI BANK(607095)
17 Tariyani BH-43-002-008-00296700/3984
(ATHKONI) 		0543002000NRG24080620230043388 08/06/2023 SATYAM KUMAR 0543002WL002853 SATYAM KUMAR 00165 IBKL0001377 3192 3192 Processed 14/06/2023 2543475899 SATYAM KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
18 Tariyani BH-43-002-008-00296700/3969
(ATHKONI) 		0543002000NRG24080620230043378 08/06/2023 Raju Kumar 0543002WL002853 Raju Kumar 00176 IDIB000S657 3192 3192 Processed 15/06/2023 2543475926 Mr. RAJU KUMAR INDIAN BANK(607105)
19 Tariyani BH-43-002-008-00296700/3979
(ATHKONI) 		0543002000NRG24080620230043384 08/06/2023 SUBHASH KUMAR 0543002WL002853 SUBHASH KUMAR 00176 IDIB000S657 3192 3192 Processed 14/06/2023 2543475925 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
20 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24080620230043416 08/06/2023 Arun Baitha 0543002WL002853 Arun Baitha 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543475903 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
21 Tariyani BH-43-002-008-00296700/3989
(ATHKONI) 		0543002000NRG24080620230043391 08/06/2023 Priyanka Devi 0543002WL002853 Priyanka Devi 00415 SBIN0004447 3192 3192 Processed 15/06/2023 2543475909 Mrs. Priyanka Kumari INDIAN BANK(607105)
22 Tariyani BH-43-002-008-00296700/536
(ATHKONI) 		0543002000NRG24080620230043395 08/06/2023 REKHA DEVI 0543002WL002853 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475906 MR REKHA DEVI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-008-00296700/545
(ATHKONI) 		0543002000NRG24080620230043396 08/06/2023 SAROJ DEVI 0543002WL002853 SAROJ DEVI 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475907 MS SAROJ DEVI STATE BANK OF INDIA(508548)
24 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24080620230043399 08/06/2023 Punam devi 0543002WL002853 Punam devi 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475931 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-008-00296800/3260
(ATHKONI) 		0543002000NRG24080620230043404 08/06/2023 AJAY SAH 0543002WL002853 AJAY SAH 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475910 AJAY SAH UCO BANK(607066)
26 Tariyani BH-43-002-008-00296800/3260
(ATHKONI) 		0543002000NRG24080620230043403 08/06/2023 SONI DEVI 0543002WL002853 SONI DEVI 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475927 MR SONI DEVI STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-008-00296800/3765
(ATHKONI) 		0543002000NRG24080620230043410 08/06/2023 POOJA KUMARI 0543002WL002853 POOJA KUMARI 00415 SBIN0004447 3192 3192 Processed 15/06/2023 2543475912 Ms. POOJA KUMARI INDIAN BANK(607105)
28 Tariyani BH-43-002-008-00296800/3779
(ATHKONI) 		0543002000NRG24080620230043412 08/06/2023 RAJESH RAY 0543002WL002853 RAJESH RAY 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475904 MR RAJESH RAY STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24080620230043415 08/06/2023 Guriya Devi 0543002WL002853 Guriya Devi 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475905 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-008-00296800/3859
(ATHKONI) 		0543002000NRG24080620230043421 08/06/2023 PUNITA DEVI 0543002WL002853 PUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475902 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-008-00296800/3862
(ATHKONI) 		0543002000NRG24080620230043422 08/06/2023 Rinku Devi 0543002WL002853 Rinku Devi 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475908 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 Tariyani BH-43-002-008-00296800/3863
(ATHKONI) 		0543002000NRG24080620230043423 08/06/2023 Soni Devi 0543002WL002853 Soni Devi 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543475911 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 38304 38304
33 Tariyani BH-43-002-008-00296700/3967
(ATHKONI) 		0543002000NRG24080620230043377 08/06/2023 Shalu Kumari 0543002WL002853 Shalu Kumari 00462 UCBA0001632 3192 3192 Processed 14/06/2023 2543475900 SHALU KUMARI UCO BANK(607066)
SubTotal 3192 3192
34 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24080620230043371 08/06/2023 RAJENDRA MAHTO 0543002WL002853 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475890 SUBODH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24080620230043370 08/06/2023 RAJENDRA MAHTO 0543002WL002853 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475929 RAJENDRAMAHTOSORAMAYODHAYA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
36 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24080620230043373 08/06/2023 MUKESH RAM 0543002WL002853 MUKESH RAM 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475892 MUKESH RAM BANK OF BARODA(606985)
37 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24080620230043372 08/06/2023 SITA DEVI 0543002WL002853 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475893 SITA DEVI BANK OF BARODA(606985)
38 Tariyani BH-43-002-008-00296700/3971
(ATHKONI) 		0543002000NRG24080620230043380 08/06/2023 Raushani Devi 0543002WL002853 Raushani Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475888 ROSHANI DEVI,VIJAY SAH INDIAN OVERSEAS BANK(508541)
39 Tariyani BH-43-002-008-00296700/3973
(ATHKONI) 		0543002000NRG24080620230043382 08/06/2023 GAVATRI DEVI 0543002WL002853 GAVATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475889 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 Tariyani BH-43-002-008-00296700/3983
(ATHKONI) 		0543002000NRG24080620230043387 08/06/2023 SARSWATI DEVI 0543002WL002853 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475894 SARSWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Tariyani BH-43-002-008-00296700/3985
(ATHKONI) 		0543002000NRG24080620230043389 08/06/2023 Mahesh Ray 0543002WL002853 Mahesh Ray 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475895 Mahesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
42 Tariyani BH-43-002-008-00296700/79
(ATHKONI) 		0543002000NRG24080620230043400 08/06/2023 BHIKHARI RAY 0543002WL002853 BHIKHARI RAY 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475930 BHIKHARI PATEL SO NIRANJAN PATEL BANK OF BARODA(606985)
43 Tariyani BH-43-002-008-00296700/81
(ATHKONI) 		0543002000NRG24080620230043401 08/06/2023 GODAWARI DEVI 0543002WL002853 GODAWARI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543475891 GANESH BAITHA BANK OF BARODA(606985)
SubTotal 31920 31920
44 Tariyani BH-43-002-008-00296800/3864
(ATHKONI) 		0543002000NRG24080620230043424 08/06/2023 Vijay Kumar 0543002WL002853 Vijay Kumar 00666 IDFB0040101 3192 3192 Processed 14/06/2023 2543475896 Vijay Kumar IDFC BANK LIMITED(608117)
SubTotal 3192 3192
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623APB_FTO_242761 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 31920
2 Tariyani BH0543002_080623APB_FTO_242761 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Tariyani BH0543002_080623APB_FTO_242761 Canara Bank CNRB0003132 SHEOHAR 3192
4 Tariyani BH0543002_080623APB_FTO_242761 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Tariyani BH0543002_080623APB_FTO_242761 HDFC Bank HDFC0004121 SHEOHAR 3192
6 Tariyani BH0543002_080623APB_FTO_242761 IDBI Bank IBKL0001377 FATEHPUR 9576
7 Tariyani BH0543002_080623APB_FTO_242761 Indian Bank IDIB000S657 SHEOHAR 6384
8 Tariyani BH0543002_080623APB_FTO_242761 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
9 Tariyani BH0543002_080623APB_FTO_242761 State Bank of India SBIN0004447 SHEOHAR 38304
10 Tariyani BH0543002_080623APB_FTO_242761 UCO Bank UCBA0001632 SABAIPATTI 3192
11 Tariyani BH0543002_080623APB_FTO_242761 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 31920
12 Tariyani BH0543002_080623APB_FTO_242761 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192

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