Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116991
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-43-002-009-00297200/2342
(BRINDAVAN) 		0543002000NRG24070520230013037 07/05/2023 RUKSANA KHATUN 0543002WL001117 RUKSANA KHATUN 00089 CBIN0284559 2508 2508 Processed 26/05/2023 1877563487 Mrs. RUKSANA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 Tariyani BH-43-002-009-00297100/2903
(BRINDAVAN) 		0543002000NRG24070520230013030 07/05/2023 AJIJ SAI 0543002WL001117 AJIJ SAI 00354 PUNB0499300 2508 2508 Processed 26/05/2023 1877563484 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
3 Tariyani BH-43-002-009-00297100/2903
(BRINDAVAN) 		0543002000NRG24070520230013031 07/05/2023 AJIJ SAI 0543002WL001117 AJIJ SAI 00354 PUNB0499300 2508 2508 Processed 26/05/2023 1877563485 AZIZ SAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-009-00297100/2903
(BRINDAVAN) 		0543002000NRG24070520230013032 07/05/2023 AJIJ SAI 0543002WL001117 AJIJ SAI 00354 PUNB0499300 2508 2508 Processed 26/05/2023 1877563486 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7524 7524
5 Tariyani BH-43-002-009-00297200/2297
(BRINDAVAN) 		0543002000NRG24070520230013034 07/05/2023 CHUNNI KHATUN 0543002WL001117 CHUNNI KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563475 MRS CHUNNI KHATOON STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-009-00297200/2299
(BRINDAVAN) 		0543002000NRG24070520230013036 07/05/2023 MEHNAJ KHATUN 0543002WL001117 MEHNAJ KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563480 MEHNAJ KHATUN INDUSIND BANK(607189)
7 Tariyani BH-43-002-009-00297200/2463
(BRINDAVAN) 		0543002000NRG24070520230013038 07/05/2023 JAMIR SAI 0543002WL001117 JAMIR SAI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563483 MR JAMIR SAI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-009-00297200/2471
(BRINDAVAN) 		0543002000NRG24070520230013039 07/05/2023 NANHKI KHATUN 0543002WL001117 NANHKI KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563478 MISS NANKI KHATUN STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-009-00297200/2471
(BRINDAVAN) 		0543002000NRG24070520230013040 07/05/2023 NANHKI KHATUN 0543002WL001117 NANHKI KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563479 SAVEER SAI INDUSIND BANK(607189)
10 Tariyani BH-43-002-009-00297200/3459
(BRINDAVAN) 		0543002000NRG24070520230013041 07/05/2023 FARIDA KHATUN 0543002WL001117 FARIDA KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563476 MD RAJU SAI INDUSIND BANK(607189)
11 Tariyani BH-43-002-009-00297200/3459
(BRINDAVAN) 		0543002000NRG24070520230013042 07/05/2023 FARIDA KHATUN 0543002WL001117 FARIDA KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563477 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-009-00297200/3464
(BRINDAVAN) 		0543002000NRG24070520230013049 07/05/2023 SHABNAM PRAVIN 0543002WL001117 SHABNAM PRAVIN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563481 MISS SHABNAM PRAVIN STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-009-00297200/3469
(BRINDAVAN) 		0543002000NRG24070520230013052 07/05/2023 SHABANA KHATUN 0543002WL001117 SHABANA KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1877563482 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 22572 22572
14 Tariyani BH-43-002-009-00297200/3461
(BRINDAVAN) 		0543002000NRG24070520230013046 07/05/2023 PRAVIN KHATUN 0543002WL001117 PRAVIN KHATUN 00462 UCBA0003028 2508 2508 Processed 26/05/2023 1877563474 PRAVIN KHATUN UCO BANK(607066)
SubTotal 2508 2508
15 Tariyani BH-43-002-009-00297200/3460
(BRINDAVAN) 		0543002000NRG24070520230013043 07/05/2023 FATMA KHATUN 0543002WL001117 FATMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563468 MAHMUD SAH INDUSIND BANK(607189)
16 Tariyani BH-43-002-009-00297200/3460
(BRINDAVAN) 		0543002000NRG24070520230013044 07/05/2023 FATMA KHATUN 0543002WL001117 FATMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563469 NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-009-00297200/3460
(BRINDAVAN) 		0543002000NRG24070520230013045 07/05/2023 FATMA KHATUN 0543002WL001117 FATMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563470 FATIMA KHATUN W/O MAHMUD SAI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-009-00297200/3462
(BRINDAVAN) 		0543002000NRG24070520230013047 07/05/2023 KASHMIRA KHATUN 0543002WL001117 KASHMIRA KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563471 SAMIR SAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Tariyani BH-43-002-009-00297200/3462
(BRINDAVAN) 		0543002000NRG24070520230013048 07/05/2023 KASHMIRA KHATUN 0543002WL001117 KASHMIRA KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563472 KASHMIRA KHATUN INDUSIND BANK(607189)
20 Tariyani BH-43-002-009-00297200/3465
(BRINDAVAN) 		0543002000NRG24070520230013050 07/05/2023 NURJAHAN KHATUN 0543002WL001117 NURJAHAN KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563466 NOORJAHA KHATOON INDUSIND BANK(607189)
21 Tariyani BH-43-002-009-00297200/3465
(BRINDAVAN) 		0543002000NRG24070520230013051 07/05/2023 NURJAHAN KHATUN 0543002WL001117 NURJAHAN KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563467 Murtuza Sai FINO PAYMENTS BANK LTD(608001)
22 Tariyani BH-43-002-009-00297200/3470
(BRINDAVAN) 		0543002000NRG24070520230013053 07/05/2023 CHUNNI KHATUN 0543002WL001117 CHUNNI KHATUN 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1877563473 CHUNNI KHATOON INDUSIND BANK(607189)
SubTotal 20064 20064
23 Tariyani BH-43-002-009-00297100/2903
(BRINDAVAN) 		0543002000NRG24070520230013033 07/05/2023 Rabbi Khatoon 0543002WL001117 Rabbi Khatoon 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1877563465 RABBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 57684 57684

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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_116991 Central Bank Of India CBIN0284559 Naraha Panapur 2508
2 Tariyani BH0543002_070523APB_FTO_116991 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 7524
3 Tariyani BH0543002_070523APB_FTO_116991 State Bank of India SBIN0004447 SHEOHAR 22572
4 Tariyani BH0543002_070523APB_FTO_116991 UCO Bank UCBA0003028 SHEOHAR 2508
5 Tariyani BH0543002_070523APB_FTO_116991 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7524
6 Tariyani BH0543002_070523APB_FTO_116991 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 12540
7 Tariyani BH0543002_070523APB_FTO_116991 India Post Payments Bank IPOS0000001 Motihari 2508

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