Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523FTO_159476
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-43-002-008-00296800/3199
(ATHKONI) 		0543002000NRG24180520230023032 19/05/2023 BINOD KUMAR 0543002WL001790 BINOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1857998443 BINOD KUMAR ()
2 Tariyani BH-43-002-008-00297000/1561
(ATHKONI) 		0543002000NRG24180520230023122 19/05/2023 SHILA DEVI 0543002WL001793 SHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1857998442 SHILA DEVI ()
SubTotal 6384 6384
3 Tariyani BH-43-002-008-00296700/3978
(ATHKONI) 		0543002000NRG24190520230023755 19/05/2023 Avnish Kumar 0543002WL001823 Avnish Kumar 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1857998441 Avnish Kumar ()
SubTotal 3192 3192
4 Tariyani BH-43-002-008-00296800/474
(ATHKONI) 		0543002000NRG24180520230023107 19/05/2023 JAGTARAN DEVI 0543002WL001793 JAGTARAN DEVI 00048 BKID0004436 3192 3192 Processed 25/05/2023 1857998445 JAGTARAN DEVI ()
5 Tariyani BH-43-002-008-00296800/754
(ATHKONI) 		0543002000NRG24180520230023110 19/05/2023 SHOBHA DEVI 0543002WL001793 SHOBHA DEVI 00048 BKID0004436 3192 3192 Processed 25/05/2023 1857998444 SHOBHA DEVI ()
SubTotal 6384 6384
6 Tariyani BH-43-002-008-00297000/932
(ATHKONI) 		0543002000NRG24180520230023125 19/05/2023 NIRJA RAY 0543002WL001793 NIRJA RAY 00152 HDFC0004121 3192 3192 Processed 25/05/2023 1857998471 NIRJA RAY ()
SubTotal 3192 3192
7 Tariyani BH-43-002-008-00296800/3955
(ATHKONI) 		0543002000NRG24180520230023100 19/05/2023 Ravi Shankar Ray 0543002WL001793 Ravi Shankar Ray 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1857998458 Ravi Shankar Ray ()
SubTotal 3192 3192
8 Tariyani BH-43-002-008-00296800/3757
(ATHKONI) 		0543002000NRG24180520230023053 19/05/2023 KAVITA DEVI 0543002WL001790 KAVITA DEVI 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1857998459 KAVITA DEVI ()
9 Tariyani BH-43-002-008-00296800/965
(ATHKONI) 		0543002000NRG24180520230023117 19/05/2023 SUNITA DEVI 0543002WL001793 SUNITA DEVI 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1857998460 SUNITA DEVI ()
SubTotal 6384 6384
10 Tariyani BH-43-002-008-00296800/3903
(ATHKONI) 		0543002000NRG24180520230023086 19/05/2023 MINTU KUMAR 0543002WL001793 MINTU KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1857998461 MINTU KUMAR ()
SubTotal 3192 3192
11 Tariyani BH-43-002-008-00296700/1417
(ATHKONI) 		0543002000NRG24190520230023743 19/05/2023 sanjay sahni 0543002WL001823 sanjay sahni 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998463 MR SANJAY KUMAR ()
12 Tariyani BH-43-002-008-00296700/2010
(ATHKONI) 		0543002000NRG24190520230023747 19/05/2023 SANGITA DEVI 0543002WL001823 SANGITA DEVI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998466 MRS SANGITA DEVI ()
13 Tariyani BH-43-002-008-00296700/3972
(ATHKONI) 		0543002000NRG24190520230023753 19/05/2023 PRITI KUMARI 0543002WL001823 PRITI KUMARI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998467 MRS PRITI KUMARI ()
14 Tariyani BH-43-002-008-00296700/3982
(ATHKONI) 		0543002000NRG24190520230023758 19/05/2023 MUNU KUMARI 0543002WL001823 MUNU KUMARI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998464 MRS NUNU KUMARI ()
15 Tariyani BH-43-002-008-00296700/3987
(ATHKONI) 		0543002000NRG24190520230023762 19/05/2023 KHUSHBU KUMARI 0543002WL001823 KHUSHBU KUMARI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998465 MRS KHUSHBU KUMARI ()
16 Tariyani BH-43-002-008-00296800/3736
(ATHKONI) 		0543002000NRG24180520230023038 19/05/2023 DASHARATH SAH 0543002WL001790 DASHARATH SAH 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998469 MR DASHRATH SAH ()
17 Tariyani BH-43-002-008-00296800/3869
(ATHKONI) 		0543002000NRG24190520230023788 19/05/2023 AJAY KUMAR 0543002WL001823 AJAY KUMAR 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998468 MR AJAY KUMAR ()
18 Tariyani BH-43-002-008-00296800/3871
(ATHKONI) 		0543002000NRG24190520230023790 19/05/2023 Avdhesh Ram 0543002WL001823 Avdhesh Ram 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998470 MR AVDHESH RAM ()
19 Tariyani BH-43-002-008-00296800/3940
(ATHKONI) 		0543002000NRG24180520230023090 19/05/2023 Raju Kumar 0543002WL001793 Raju Kumar 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998462 MR RAJU KUMAR ()
SubTotal 28728 28728
20 Tariyani BH-43-002-008-00296800/1935
(ATHKONI) 		0543002000NRG24180520230023021 19/05/2023 BARAJKISHOR RAY 0543002WL001790 BARAJKISHOR RAY 00468 UBIN0573523 3192 3192 Processed 25/05/2023 1857998473 BARAJKISHOR RAY ()
SubTotal 3192 3192
21 Tariyani BH-43-002-008-00296700/1360
(ATHKONI) 		0543002000NRG24190520230023740 19/05/2023 NAWALKISHOR RAY 0543002WL001823 NAWALKISHOR RAY 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998452 NAWEL KISHORE RAY ()
22 Tariyani BH-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24180520230023003 19/05/2023 KRISHANDAN RAY 0543002WL001790 KRISHANDAN RAY 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998453 KRISHNANDAN RAY ()
23 Tariyani BH-43-002-008-00296700/1445
(ATHKONI) 		0543002000NRG24180520230023006 19/05/2023 MANJU DEVI 0543002WL001790 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998455 MANJU DEVI W/O NAND KISHORE RA ()
24 Tariyani BH-43-002-008-00296700/1446
(ATHKONI) 		0543002000NRG24180520230023008 19/05/2023 PUNAM DEVI 0543002WL001790 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998457 PUNAM DEVI W/O RAMBABU RAY ()
25 Tariyani BH-43-002-008-00296700/1446
(ATHKONI) 		0543002000NRG24180520230023007 19/05/2023 RAMBABU RAY 0543002WL001790 RAMBABU RAY 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998446 RAMBABU RAY SO RAMVRIKSH RAY ()
26 Tariyani BH-43-002-008-00296700/1507
(ATHKONI) 		0543002000NRG24180520230023011 19/05/2023 HARENDRA RAY YADAV 0543002WL001790 HARENDRA RAY YADAV 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998449 HARENDRA RAY ()
27 Tariyani BH-43-002-008-00296700/532
(ATHKONI) 		0543002000NRG24190520230023765 19/05/2023 GANESH BAITHA 0543002WL001823 GANESH BAITHA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998450 GANESH BAITHA ()
28 Tariyani BH-43-002-008-00296700/536
(ATHKONI) 		0543002000NRG24190520230023766 19/05/2023 rajesh ram 0543002WL001823 rajesh ram 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998451 RAJESH RAM ()
29 Tariyani BH-43-002-008-00296700/548
(ATHKONI) 		0543002000NRG24190520230023769 19/05/2023 sikindra ray 0543002WL001823 sikindra ray 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998472 SIKINDRA RAY S/O VISHUNDEV RAY ()
30 Tariyani BH-43-002-008-00296800/3778
(ATHKONI) 		0543002000NRG24190520230023772 19/05/2023 USHA DEVI 0543002WL001823 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998454 USHA DEVI ()
31 Tariyani BH-43-002-008-00296800/3854
(ATHKONI) 		0543002000NRG24190520230023779 19/05/2023 Siya Sundar Devi 0543002WL001823 Siya Sundar Devi 00538 CBIN0R10001 3192 3192 Rejected 25/05/2023 1857998456 No Such Account
32 Tariyani BH-43-002-008-00296800/481
(ATHKONI) 		0543002000NRG24180520230023108 19/05/2023 ANITA DEVI 0543002WL001793 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998448 SUNITA DEVI ()
33 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24180520230023113 19/05/2023 Baiju chaudhary 0543002WL001793 Baiju chaudhary 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998447 BAIJU CHAUDHARY ()
SubTotal 41496 41496
Total 105336 105336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523FTO_159476 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_190523FTO_159476 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Tariyani BH0543002_190523FTO_159476 Bank of India BKID0004436 HIRAUTA DUM 6384
4 Tariyani BH0543002_190523FTO_159476 HDFC Bank HDFC0004121 SHEOHAR 3192
5 Tariyani BH0543002_190523FTO_159476 Indian Bank IDIB000N067 NARWARA 3192
6 Tariyani BH0543002_190523FTO_159476 Indian Bank IDIB000S657 SHEOHAR 6384
7 Tariyani BH0543002_190523FTO_159476 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
8 Tariyani BH0543002_190523FTO_159476 State Bank of India SBIN0004447 SHEOHAR 28728
9 Tariyani BH0543002_190523FTO_159476 Union Bank of India UBIN0573523 Seohar 3192
10 Tariyani BH0543002_190523FTO_159476 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 41496

Download In Excel