Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260623APB_FTO_316752
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-43-002-002-00295600/2479
(MADHOPUR CHATA) 		0543002000NRG24260620230066759 26/06/2023 KAMLESH RAY 0543002WL003835 KAMLESH RAY 00045 BARB0CHHSHE 2280 2280 Processed 30/08/2023 4962976863 Kamalesh Ray BANK OF BARODA(606985)
2 Tariyani BH-43-002-002-00295600/2485
(MADHOPUR CHATA) 		0543002000NRG24260620230066763 26/06/2023 SUNIL KUMAR 0543002WL003835 SUNIL KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 30/08/2023 4962976870 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 4788 4788
3 Tariyani BH-43-002-002-00295600/2472
(MADHOPUR CHATA) 		0543002000NRG24260620230066757 26/06/2023 AMBIKA DEVI 0543002WL003835 AMBIKA DEVI 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962976865 AMBIKA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-002-00295600/2477
(MADHOPUR CHATA) 		0543002000NRG24260620230066758 26/06/2023 SHIVJEE KUMAR 0543002WL003835 SHIVJEE KUMAR 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962976872 SHIVJEE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
5 Tariyani BH-43-002-002-00295600/2483
(MADHOPUR CHATA) 		0543002000NRG24260620230066761 26/06/2023 RAMSHRETH RAY 0543002WL003835 RAMSHRETH RAY 00048 BKID0004436 2508 2508 Processed 30/08/2023 4962976871 RAMSHRESTH RAI AND USHA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
6 Tariyani BH-43-002-002-00295600/152
(MADHOPUR CHATA) 		0543002000NRG24260620230066755 26/06/2023 JAGDISH RAY 0543002WL003835 JAGDISH RAY 00354 PUNB0499300 2508 2508 Processed 30/08/2023 4962976874 JAGDISH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
7 Tariyani BH-43-002-002-00295600/2480
(MADHOPUR CHATA) 		0543002000NRG24260620230066760 26/06/2023 NANDLAL RAY 0543002WL003835 NANDLAL RAY 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4962976869 MR NANDLAL RAY STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-002-00295600/2484
(MADHOPUR CHATA) 		0543002000NRG24260620230066762 26/06/2023 USHA DEVI 0543002WL003835 USHA DEVI 00415 SBIN0004447 2280 2280 Processed 30/08/2023 4962976864 USHA DEVI FINO PAYMENTS BANK LTD(608001)
9 Tariyani BH-43-002-002-00295600/257
(MADHOPUR CHATA) 		0543002000NRG24260620230066765 26/06/2023 NAGINA DEVI 0543002WL003835 NAGINA DEVI 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4962976866 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-002-00295600/261
(MADHOPUR CHATA) 		0543002000NRG24260620230066766 26/06/2023 mahesh das 0543002WL003835 mahesh das 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4962976873 MAHESH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
11 Tariyani BH-43-002-002-00295600/436
(MADHOPUR CHATA) 		0543002000NRG24260620230066767 26/06/2023 Nandlal ray 0543002WL003835 Nandlal ray 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4962976875 MR NANDLAL RAY STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-002-00295600/625
(MADHOPUR CHATA) 		0543002000NRG24260620230066768 26/06/2023 CHANDKALA DEVI 0543002WL003835 CHANDKALA DEVI 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4962976867 VIGAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-002-00295600/997
(MADHOPUR CHATA) 		0543002000NRG24260620230066770 26/06/2023 GANITA DEVI 0543002WL003835 GANITA DEVI 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4962976868 MRS GANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260623APB_FTO_316752 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 4788
2 Tariyani BH0543002_260623APB_FTO_316752 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4560
3 Tariyani BH0543002_260623APB_FTO_316752 Bank of India BKID0004436 HIRAUTA DUM 2508
4 Tariyani BH0543002_260623APB_FTO_316752 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2508
5 Tariyani BH0543002_260623APB_FTO_316752 State Bank of India SBIN0004447 SHEOHAR 17100

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