Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:24 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280423APB_FTO_84211
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-43-002-012-00300500/2270
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007924 28/04/2023 GEETA DEVI 0543002WL000673 GEETA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 12/05/2023 1479229156 Geeta Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-012-00300500/2929
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007930 28/04/2023 SANJAY RAY 0543002WL000673 SANJAY RAY 00045 BARB0CHHSHE 2964 2964 Processed 12/05/2023 1479229158 MR SANJAY RAY STATE BANK OF INDIA(508548)
3 Tariyani BH-43-002-012-00300500/2934
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007931 28/04/2023 SANGEETA DEVI 0543002WL000673 SANGEETA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 12/05/2023 1479229157 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-012-00300500/3177
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007934 28/04/2023 AARTI SINGH 0543002WL000673 AARTI SINGH 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1479229159 AARTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
5 Tariyani BH-43-002-012-00300500/194
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007916 28/04/2023 RAJKISHOR RAY 0543002WL000673 RAJKISHOR RAY 00415 SBIN0004654 2964 2964 Processed 12/05/2023 1479229145 MR RAJKISHOR RAY STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-012-00300500/1946
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007917 28/04/2023 siva devi 0543002WL000673 siva devi 00415 SBIN0004654 2964 2964 Processed 12/05/2023 1479229146 MRS SHIVA DEVI STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-012-00300500/1951
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007919 28/04/2023 sunaina devi 0543002WL000673 sunaina devi 00415 SBIN0004654 2964 2964 Processed 12/05/2023 1479229154 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-012-00300500/2224
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007923 28/04/2023 SHOBHA DEVI 0543002WL000673 SHOBHA DEVI 00415 SBIN0004654 2964 2964 Processed 12/05/2023 1479229155 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-012-00300500/2929
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007929 28/04/2023 ANILA DEVI 0543002WL000673 ANILA DEVI 00415 SBIN0004654 2964 2964 Processed 12/05/2023 1479229152 Anila Devi BANK OF BARODA(606985)
SubTotal 14820 14820
10 Tariyani BH-43-002-012-00300500/1887
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007913 28/04/2023 BUDHIYA DEVI 0543002WL000673 BUDHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479229153 BUDHI DEVI W/O-RAMESAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/1905
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007914 28/04/2023 SUNITA DEVI 0543002WL000673 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1479229140 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-012-00300500/1934
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007915 28/04/2023 RAJKUMAR SAH 0543002WL000673 RAJKUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479229139 RAJ KUMAR SAH SO RAM CHANDAR SAH UTTAR BIHAR GRAMIN BANK(607069)
13 Tariyani BH-43-002-012-00300500/1964
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007920 28/04/2023 PRAKASH KUMAR 0543002WL000673 PRAKASH KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229147 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-012-00300500/2102
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007922 28/04/2023 ANIL KUMAR SINGH 0543002WL000673 ANIL KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1479229142 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-012-00300500/2396
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007925 28/04/2023 MANJU DEVI 0543002WL000673 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229151 MANJU DEVI INDUSIND BANK(607189)
16 Tariyani BH-43-002-012-00300500/2914
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007926 28/04/2023 RANJEET KUMAR SINGH 0543002WL000673 RANJEET KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229148 RANJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-012-00300500/2915
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007927 28/04/2023 LALAN PRASAD SINGH 0543002WL000673 LALAN PRASAD SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479229141 LALAN PRASAD SINGH S/O-PARVU S UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-012-00300500/2915
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007928 28/04/2023 SULEKHA DEVI 0543002WL000673 SULEKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479229149 SULEKHA DEVI W/O-LALAN PASAD S UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-012-00300500/2937
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007932 28/04/2023 PANKAJ KUMAR SINGH 0543002WL000673 PANKAJ KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229138 PANKAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 Tariyani BH-43-002-012-00300500/367
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007936 28/04/2023 AMOD KUMAR 0543002WL000673 AMOD KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229137 AMOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-012-00300500/367
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007937 28/04/2023 pratibha devi 0543002WL000673 pratibha devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229144 PRATIBHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-012-00300500/544
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007938 28/04/2023 RAMPARI DEVI 0543002WL000673 RAMPARI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1479229143 Rampari Devi BANK OF BARODA(606985)
23 Tariyani BH-43-002-012-00300500/625-A
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007939 28/04/2023 SUNDARI DEVI 0543002WL000673 SUNDARI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479229150 Sundari Devi BANK OF BARODA(606985)
SubTotal 40812 40812
24 Tariyani BH-43-002-012-00300500/1964
(TARIYANI CHHAPRA) 		0543002000NRG24280420230007921 28/04/2023 RAVINA DEVI 0543002WL000673 RAVINA DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479229136 RAVINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280423APB_FTO_84211 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 11628
2 Tariyani BH0543002_280423APB_FTO_84211 State Bank of India SBIN0004654 BELSAND 14820
3 Tariyani BH0543002_280423APB_FTO_84211 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 40812
4 Tariyani BH0543002_280423APB_FTO_84211 India Post Payments Bank IPOS0000001 Sheohar 2964

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