Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:38 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020623APB_FTO_216677
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-43-002-006-00294200/2785
(BELHIYA) 		0543002000NRG24020620230037822 02/06/2023 PRAKASH KUMAR 0543002WL002591 PRAKASH KUMAR 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2314072469 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
2 Tariyani BH-43-002-006-00294200/2794
(BELHIYA) 		0543002000NRG24020620230037824 02/06/2023 DHIRAJ KUMAR 0543002WL002591 DHIRAJ KUMAR 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2314072470 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 Tariyani BH-43-002-006-00294200/2513
(BELHIYA) 		0543002000NRG24020620230037816 02/06/2023 DEVENDRA PRASAD SAH 0543002WL002591 DEVENDRA PRASAD SAH 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2314072468 MR DEBENDRA PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 Tariyani BH-43-002-006-00294200/2782
(BELHIYA) 		0543002000NRG24020620230037820 02/06/2023 RENU DEVI 0543002WL002591 RENU DEVI 00462 UCBA0003028 3192 3192 Processed 08/06/2023 2314072466 RENU DEVI UCO BANK(607066)
5 Tariyani BH-43-002-006-00294200/2796
(BELHIYA) 		0543002000NRG24020620230037825 02/06/2023 RIMA DEVI 0543002WL002591 RIMA DEVI 00462 UCBA0003028 3192 3192 Processed 08/06/2023 2314072467 RIMA DEVI UCO BANK(607066)
SubTotal 6384 6384
6 Tariyani BH-43-002-006-00294200/14
(BELHIYA) 		0543002000NRG24020620230037809 02/06/2023 rajmangal baitha 0543002WL002591 rajmangal baitha 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072461 RAJMANGAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-006-00294200/1902
(BELHIYA) 		0543002000NRG24020620230037812 02/06/2023 SANJU DEVI 0543002WL002591 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072465 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-006-00294200/24
(BELHIYA) 		0543002000NRG24020620230037815 02/06/2023 ramkumari devi 0543002WL002591 ramkumari devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072462 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-006-00294200/2560
(BELHIYA) 		0543002000NRG24020620230037819 02/06/2023 MUKHA SAHANI 0543002WL002591 MUKHA SAHANI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072459 AMLESH DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-006-00294200/2793
(BELHIYA) 		0543002000NRG24020620230037823 02/06/2023 RITA DEVI 0543002WL002591 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072460 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-006-00294200/634
(BELHIYA) 		0543002000NRG24020620230037827 02/06/2023 SUMITRA DEVI 0543002WL002591 SUMITRA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072464 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-006-00294200/679
(BELHIYA) 		0543002000NRG24020620230037828 02/06/2023 JHARIYA DEVI 0543002WL002591 JHARIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314072463 ZARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
13 Tariyani BH-43-002-006-00294200/1900
(BELHIYA) 		0543002000NRG24020620230037810 02/06/2023 ANITA DEVI 0543002WL002591 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072453 MRS SHATRUGHAN PRASAD STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-006-00294200/1902
(BELHIYA) 		0543002000NRG24020620230037811 02/06/2023 BHARAT SAH 0543002WL002591 BHARAT SAH 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072457 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-006-00294200/2
(BELHIYA) 		0543002000NRG24020620230037814 02/06/2023 chandeshvar ram 0543002WL002591 chandeshvar ram 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072452 Tetari Devi BANK OF BARODA(606985)
16 Tariyani BH-43-002-006-00294200/2555
(BELHIYA) 		0543002000NRG24020620230037817 02/06/2023 MINTU SAH 0543002WL002591 MINTU SAH 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072455 MINTU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-006-00294200/2559
(BELHIYA) 		0543002000NRG24020620230037818 02/06/2023 BALI DEVI 0543002WL002591 BALI DEVI 00691 IPOS0000001 3192 3192 Rejected 08/06/2023 2314072458 Aadhaar Number not Mapped to Account Number
18 Tariyani BH-43-002-006-00294200/2784
(BELHIYA) 		0543002000NRG24020620230037821 02/06/2023 SIMA DEVI 0543002WL002591 SIMA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072454 SimaDevi BANK OF BARODA(606985)
19 Tariyani BH-43-002-006-00294200/2796
(BELHIYA) 		0543002000NRG24020620230037826 02/06/2023 SATENDRA THAKUR 0543002WL002591 SATENDRA THAKUR 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314072456 SATYENDR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020623APB_FTO_216677 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
2 Tariyani BH0543002_020623APB_FTO_216677 State Bank of India SBIN0004447 SHEOHAR 3192
3 Tariyani BH0543002_020623APB_FTO_216677 UCO Bank UCBA0003028 SHEOHAR 6384
4 Tariyani BH0543002_020623APB_FTO_216677 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 22344
5 Tariyani BH0543002_020623APB_FTO_216677 India Post Payments Bank IPOS0000001 Sheohar 15960
6 Tariyani BH0543002_020623APB_FTO_216677 India Post Payments Bank IPOS0000001 Sitamarhi 6384

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