Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:02 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116197
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-43-002-001-00296000/1038
(HIRAUTA DUMMA) 		0543002000NRG24070520230012885 07/05/2023 sharda devi 0543002WL001108 sharda devi 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550117 MR RANJIT SAH STATE BANK OF INDIA(508548)
2 Tariyani BH-43-002-001-00296000/1210
(HIRAUTA DUMMA) 		0543002000NRG24070520230012886 07/05/2023 chandkala devi 0543002WL001108 chandkala devi 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550123 SONFI MAHTO BANK OF BARODA(606985)
3 Tariyani BH-43-002-001-00296000/17
(HIRAUTA DUMMA) 		0543002000NRG24070520230012888 07/05/2023 SHARDA DEVI 0543002WL001108 SHARDA DEVI 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550116 SHARDA DEVI DO LAL BAHADUR BAITHA BANK OF BARODA(606985)
4 Tariyani BH-43-002-001-00296000/1700
(HIRAUTA DUMMA) 		0543002000NRG24070520230012889 07/05/2023 GUDDI DEVI 0543002WL001108 GUDDI DEVI 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550118 GUDDI DEVI WO RAM PRAWESH MAHTO BANK OF BARODA(606985)
5 Tariyani BH-43-002-001-00296000/232
(HIRAUTA DUMMA) 		0543002000NRG24070520230012893 07/05/2023 RAJKUMAR SAH 0543002WL001108 RAJKUMAR SAH 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550122 RAJKUMAR SAH BANK OF BARODA(606985)
6 Tariyani BH-43-002-001-00296000/3003
(HIRAUTA DUMMA) 		0543002000NRG24070520230012900 07/05/2023 JAY DEVI 0543002WL001108 JAY DEVI 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550114 Jay Devi BANK OF BARODA(606985)
7 Tariyani BH-43-002-001-00296000/3003
(HIRAUTA DUMMA) 		0543002000NRG24070520230012899 07/05/2023 VIJAY SAH 0543002WL001108 VIJAY SAH 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550113 VIJAY SAH SO GUDER SAH BANK OF BARODA(606985)
8 Tariyani BH-43-002-001-00296000/3004
(HIRAUTA DUMMA) 		0543002000NRG24070520230012901 07/05/2023 RAJNISH KUMAR 0543002WL001108 RAJNISH KUMAR 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550121 Rajnish Kumar BANK OF BARODA(606985)
9 Tariyani BH-43-002-001-00296000/3008
(HIRAUTA DUMMA) 		0543002000NRG24070520230012905 07/05/2023 RAJKISHOR PRASAD 0543002WL001108 RAJKISHOR PRASAD 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1877550119 RAJKISHOR PRASAD BANK OF BARODA(606985)
10 Tariyani BH-43-002-001-00296000/3010
(HIRAUTA DUMMA) 		0543002000NRG24070520230012909 07/05/2023 SONI KUMARI 0543002WL001108 SONI KUMARI 00045 BARB0MATSHE 2736 2736 Processed 26/05/2023 1877550120 Soni Kumari BANK OF BARODA(606985)
SubTotal 29412 29412
11 Tariyani BH-43-002-001-00296000/29
(HIRAUTA DUMMA) 		0543002000NRG24070520230012896 07/05/2023 DHURV SAH 0543002WL001108 DHURV SAH 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1877550115 JHARIYA DEVI BANK OF BARODA(606985)
12 Tariyani BH-43-002-001-00296000/3232
(HIRAUTA DUMMA) 		0543002000NRG24070520230012911 07/05/2023 PUSPA KUAMRI 0543002WL001108 PUSPA KUAMRI 00045 BARB0SHEOHA 2736 2736 Processed 26/05/2023 1877550100 Pushpa Kumari BANK OF BARODA(606985)
SubTotal 5700 5700
13 Tariyani BH-43-002-001-00296000/10
(HIRAUTA DUMMA) 		0543002000NRG24070520230012884 07/05/2023 Shanti devi 0543002WL001108 Shanti devi 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550102 SHANTI DEVI BANK OF INDIA(508505)
14 Tariyani BH-43-002-001-00296000/2065
(HIRAUTA DUMMA) 		0543002000NRG24070520230012891 07/05/2023 PINKI DEVI 0543002WL001108 PINKI DEVI 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550107 PINKI DEVI BANK OF INDIA(508505)
15 Tariyani BH-43-002-001-00296000/232
(HIRAUTA DUMMA) 		0543002000NRG24070520230012892 07/05/2023 USHA DEVI 0543002WL001108 USHA DEVI 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550108 USHA DEVI BANK OF INDIA(508505)
16 Tariyani BH-43-002-001-00296000/2460
(HIRAUTA DUMMA) 		0543002000NRG24070520230012894 07/05/2023 BARJESH KUAMR 0543002WL001108 BARJESH KUAMR 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550101 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-001-00296000/3002
(HIRAUTA DUMMA) 		0543002000NRG24070520230012898 07/05/2023 RADHESHYAM KUMAR 0543002WL001108 RADHESHYAM KUMAR 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550104 RADHESHAYAM KUMAR BANK OF INDIA(508505)
18 Tariyani BH-43-002-001-00296000/3006
(HIRAUTA DUMMA) 		0543002000NRG24070520230012903 07/05/2023 RAGHVENDRA KUMAR 0543002WL001108 RAGHVENDRA KUMAR 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550106 RAGHVENDRA KUMAR BANK OF INDIA(508505)
19 Tariyani BH-43-002-001-00296000/3010
(HIRAUTA DUMMA) 		0543002000NRG24070520230012908 07/05/2023 SUNIL KUMAR 0543002WL001108 SUNIL KUMAR 00048 BKID0004436 2964 2964 Processed 26/05/2023 1877550103 SUNIL KUMAR S/O RAJKISHOR PRASAD BANK OF INDIA(508505)
20 Tariyani BH-43-002-001-00296000/3227
(HIRAUTA DUMMA) 		0543002000NRG24070520230012910 07/05/2023 NAGENDRA KUAMR 0543002WL001108 NAGENDRA KUAMR 00048 BKID0004436 2736 2736 Processed 26/05/2023 1877550105 NAGENDRA KUMAR BANK OF INDIA(508505)
SubTotal 23484 23484
21 Tariyani BH-43-002-001-00296000/3008
(HIRAUTA DUMMA) 		0543002000NRG24070520230012906 07/05/2023 KRISHAN DEVI 0543002WL001108 KRISHAN DEVI 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1877550098 Mrs. KRISHNA DEVI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
22 Tariyani BH-43-002-001-00296000/34
(HIRAUTA DUMMA) 		0543002000NRG24070520230012913 07/05/2023 URMILA DEVI 0543002WL001108 URMILA DEVI 00089 CBIN0280019 2736 2736 Processed 26/05/2023 1877550099 URMILA DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
23 Tariyani BH-43-002-001-00296000/3001
(HIRAUTA DUMMA) 		0543002000NRG24070520230012897 07/05/2023 AMRENDRA KUMAR 0543002WL001108 AMRENDRA KUMAR 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1877550112 AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
24 Tariyani BH-43-002-001-00296000/3005
(HIRAUTA DUMMA) 		0543002000NRG24070520230012902 07/05/2023 RAJA BABU KUMAR 0543002WL001108 RAJA BABU KUMAR 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1877550111 RAJA BABU KUMAR FINO PAYMENTS BANK LTD(608001)
25 Tariyani BH-43-002-001-00296000/3009
(HIRAUTA DUMMA) 		0543002000NRG24070520230012907 07/05/2023 DHARMENDRA KUMA R 0543002WL001108 DHARMENDRA KUMA R 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1877550110 SHOBHA DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-001-00296000/3233
(HIRAUTA DUMMA) 		0543002000NRG24070520230012912 07/05/2023 RINKU DEVI 0543002WL001108 RINKU DEVI 00354 PUNB0499300 2736 2736 Processed 26/05/2023 1877550109 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
27 Tariyani BH-43-002-001-00296000/1701
(HIRAUTA DUMMA) 		0543002000NRG24070520230012890 07/05/2023 KAMESHWAR RAY 0543002WL001108 KAMESHWAR RAY 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1877550125 KAMESHWAR RAY SO SHANKAR RAY UNION BANK OF INDIA(508500)
28 Tariyani BH-43-002-001-00296000/2460
(HIRAUTA DUMMA) 		0543002000NRG24070520230012895 07/05/2023 ANSHU KUMARI 0543002WL001108 ANSHU KUMARI 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1877550124 ANSHU KUMARI WO BRAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5928 5928
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070523APB_FTO_116197 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 29412
2 Tariyani BH0543002_070523APB_FTO_116197 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5700
3 Tariyani BH0543002_070523APB_FTO_116197 Bank of India BKID0004436 HIRAUTA DUM 23484
4 Tariyani BH0543002_070523APB_FTO_116197 Central Bank Of India CBIN0280019 SHEOHAR 5700
5 Tariyani BH0543002_070523APB_FTO_116197 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 11628
6 Tariyani BH0543002_070523APB_FTO_116197 Union Bank of India UBIN0573523 Seohar 5928

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