Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020623APB_FTO_216666
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-43-002-011-00294500/2336
(VISHAMBHARPUR) 		0543002000NRG24020620230037840 02/06/2023 ANIL SAH 0543002WL002593 ANIL SAH 00045 BARB0CHHSHE 3420 3420 Processed 08/06/2023 2310005462 Anil Sah FINO PAYMENTS BANK LTD(608001)
2 Tariyani BH-43-002-011-00294500/2455
(VISHAMBHARPUR) 		0543002000NRG24020620230037844 02/06/2023 SONU KUMAR 0543002WL002593 SONU KUMAR 00045 BARB0CHHSHE 3420 3420 Processed 08/06/2023 2310005463 Sonu Kumar BANK OF BARODA(606985)
SubTotal 6840 6840
3 Tariyani BH-43-002-011-00294500/2440
(VISHAMBHARPUR) 		0543002000NRG24020620230037842 02/06/2023 LADDU KUMAR 0543002WL002593 LADDU KUMAR 00048 BKID0004677 3420 3420 Processed 08/06/2023 2310005464 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 Tariyani BH-43-002-011-00294500/769
(VISHAMBHARPUR) 		0543002000NRG24020620230037852 02/06/2023 NAGENDRA BAITHA 0543002WL002593 NAGENDRA BAITHA 00089 CBIN0280019 3420 3420 Processed 08/06/2023 2310005456 Mr. NAGENDRA BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 Tariyani BH-43-002-011-00294500/1853
(VISHAMBHARPUR) 		0543002000NRG24020620230037837 02/06/2023 BIPUL MAHTO 0543002WL002593 BIPUL MAHTO 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005467 Mr. VIPUL MAHTO INDIAN BANK(607105)
6 Tariyani BH-43-002-011-00294500/2026
(VISHAMBHARPUR) 		0543002000NRG24020620230037838 02/06/2023 RAMESH KUMAR 0543002WL002593 RAMESH KUMAR 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005472 Mr. RAMESH KUMAR INDIAN BANK(607105)
7 Tariyani BH-43-002-011-00294500/2033
(VISHAMBHARPUR) 		0543002000NRG24020620230037839 02/06/2023 UMESH KUMAR 0543002WL002593 UMESH KUMAR 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005474 Mr. UMESH KUMAR INDIAN BANK(607105)
8 Tariyani BH-43-002-011-00294500/2340
(VISHAMBHARPUR) 		0543002000NRG24020620230037841 02/06/2023 RAMSAGAR KUMAR 0543002WL002593 RAMSAGAR KUMAR 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005473 RAM SAGAR KUMAR PUNJAB NATIONAL BANK(508568)
9 Tariyani BH-43-002-011-00294500/338
(VISHAMBHARPUR) 		0543002000NRG24020620230037846 02/06/2023 BILAS PASWAN 0543002WL002593 BILAS PASWAN 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005468 BHIKHARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-011-00294500/461
(VISHAMBHARPUR) 		0543002000NRG24020620230037851 02/06/2023 BALDEO MUKHIYA 0543002WL002593 BALDEO MUKHIYA 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005476 Mr. VALDEV MUKHIYA INDIAN BANK(607105)
11 Tariyani BH-43-002-011-00294500/789
(VISHAMBHARPUR) 		0543002000NRG24020620230037853 02/06/2023 RUPA DEVI 0543002WL002593 RUPA DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310005470 Mrs. RUPA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-011-00294500/795
(VISHAMBHARPUR) 		0543002000NRG24020620230037856 02/06/2023 DURGA DEVI 0543002WL002593 DURGA DEVI 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005465 Mrs. DURGA DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-011-00294500/800
(VISHAMBHARPUR) 		0543002000NRG24020620230037858 02/06/2023 URMILA DEVI 0543002WL002593 URMILA DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310005453 Ms. URMILA DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-011-00294500/801
(VISHAMBHARPUR) 		0543002000NRG24020620230037859 02/06/2023 MAHESHWAR MAHTO 0543002WL002593 MAHESHWAR MAHTO 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310005469 Mr. MAHESH MAHTO INDIAN BANK(607105)
15 Tariyani BH-43-002-011-00294500/802
(VISHAMBHARPUR) 		0543002000NRG24020620230037861 02/06/2023 URMILA DEVI 0543002WL002593 URMILA DEVI 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005475 Mr. ASHOK MAHATO INDIAN BANK(607105)
16 Tariyani BH-43-002-011-00294500/803
(VISHAMBHARPUR) 		0543002000NRG24020620230037862 02/06/2023 Chandra mukhiya 0543002WL002593 Chandra mukhiya 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005454 Mr. SRI CHANDRA MUKHIYA INDIAN BANK(607105)
17 Tariyani BH-43-002-011-00294500/810
(VISHAMBHARPUR) 		0543002000NRG24020620230037863 02/06/2023 JAYLASH DEVI 0543002WL002593 JAYLASH DEVI 00176 IDIB000N067 3420 3420 Processed 08/06/2023 2310005477 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-011-00294500/856
(VISHAMBHARPUR) 		0543002000NRG24020620230037866 02/06/2023 VISHWANATH PASWAN 0543002WL002593 VISHWANATH PASWAN 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310005471 Mr. VISHWANATH PASWAN INDIAN BANK(607105)
19 Tariyani BH-43-002-011-00294700/1897
(VISHAMBHARPUR) 		0543002000NRG24020620230037867 02/06/2023 PRAMILA DEVI 0543002WL002593 PRAMILA DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310005466 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 50160 50160
20 Tariyani BH-43-002-011-00294500/815
(VISHAMBHARPUR) 		0543002000NRG24020620230037864 02/06/2023 JAILAS DEVI 0543002WL002593 JAILAS DEVI 00177 IOBA0003398 3420 3420 Processed 08/06/2023 2310005460 Mrs. JAILASH DEVI INDIAN BANK(607105)
21 Tariyani BH-43-002-011-00294700/1897
(VISHAMBHARPUR) 		0543002000NRG24020620230037868 02/06/2023 JAGANNATH MAHTO 0543002WL002593 JAGANNATH MAHTO 00177 IOBA0003398 3192 3192 Processed 08/06/2023 2310005461 JAGANNATH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
22 Tariyani BH-43-002-011-00294500/789
(VISHAMBHARPUR) 		0543002000NRG24020620230037854 02/06/2023 GAGANDEO PRASAD 0543002WL002593 GAGANDEO PRASAD 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310005455 MR GAGANDEO PRASAD STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-011-00294500/801
(VISHAMBHARPUR) 		0543002000NRG24020620230037860 02/06/2023 Tetari devi 0543002WL002593 Tetari devi 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310005459 TETRI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
24 Tariyani BH-43-002-011-00294500/2732
(VISHAMBHARPUR) 		0543002000NRG24020620230037845 02/06/2023 MOHAMMAD AJMAT 0543002WL002593 MOHAMMAD AJMAT 00688 FINO0001325 3420 3420 Processed 08/06/2023 2310005457 Mohammad Ajmat FINO PAYMENTS BANK LTD(608001)
25 Tariyani BH-43-002-011-00294500/815
(VISHAMBHARPUR) 		0543002000NRG24020620230037865 02/06/2023 NAGESHVAR MAHTO 0543002WL002593 NAGESHVAR MAHTO 00688 FINO0001325 3420 3420 Processed 08/06/2023 2310005458 NAGESHVAR MAHTO FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
26 Tariyani BH-43-002-011-00294500/3445
(VISHAMBHARPUR) 		0543002000NRG24020620230037848 02/06/2023 Indrajeet Paswan 0543002WL002593 Indrajeet Paswan 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2310005452 INDRAJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-011-00294500/3478
(VISHAMBHARPUR) 		0543002000NRG24020620230037850 02/06/2023 Sani Kumar 0543002WL002593 Sani Kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2310005451 Sani Kumar FINO PAYMENTS BANK LTD(608001)
28 Tariyani BH-43-002-011-00294500/794
(VISHAMBHARPUR) 		0543002000NRG24020620230037855 02/06/2023 BHARAT MAHTO 0543002WL002593 BHARAT MAHTO 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310005450 BHARAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-011-00294500/797
(VISHAMBHARPUR) 		0543002000NRG24020620230037857 02/06/2023 BAIDHNATH MAHTO 0543002WL002593 BAIDHNATH MAHTO 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310005449 BAIDHNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020623APB_FTO_216666 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6840
2 Tariyani BH0543002_020623APB_FTO_216666 Bank of India BKID0004677 PUNAURA 3420
3 Tariyani BH0543002_020623APB_FTO_216666 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Tariyani BH0543002_020623APB_FTO_216666 Indian Bank IDIB000N067 NARWARA 50160
5 Tariyani BH0543002_020623APB_FTO_216666 Indian Overseas Bank IOBA0003398 SHEOHAR 6612
6 Tariyani BH0543002_020623APB_FTO_216666 State Bank of India SBIN0004447 SHEOHAR 6384
7 Tariyani BH0543002_020623APB_FTO_216666 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6840
8 Tariyani BH0543002_020623APB_FTO_216666 India Post Payments Bank IPOS0000001 Muzaffarpur 3420
9 Tariyani BH0543002_020623APB_FTO_216666 India Post Payments Bank IPOS0000001 Sheohar 9804

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