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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:06 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050523APB_FTO_108294
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-43-002-006-00294600/2490
(BELHIYA) 		0543002000NRG24050520230011445 05/05/2023 Anjali Kumari 0543002WL000977 Anjali Kumari 00045 BARB0CHHSHE 1596 1596 Processed 12/05/2023 1484511423 Anjali BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294600/3736
(BELHIYA) 		0543002000NRG24050520230011447 05/05/2023 ASHISH KUMAR 0543002WL000977 ASHISH KUMAR 00045 BARB0CHHSHE 1596 1596 Processed 12/05/2023 1484511424 Ashish Kumar BANK OF BARODA(606985)
3 Tariyani BH-43-002-006-00294600/3739
(BELHIYA) 		0543002000NRG24050520230011449 05/05/2023 MADHU DEVI 0543002WL000977 MADHU DEVI 00045 BARB0CHHSHE 1596 1596 Processed 12/05/2023 1484511422 MADHU DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00295000/1185
(BELHIYA) 		0543002000NRG24050520230011450 05/05/2023 Kanti Devi 0543002WL000977 Kanti Devi 00045 BARB0CHHSHE 1596 1596 Processed 12/05/2023 1484511426 KANTI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
5 Tariyani BH-43-002-006-00294600/3738
(BELHIYA) 		0543002000NRG24050520230011448 05/05/2023 SHANTI DEVI 0543002WL000977 SHANTI DEVI 00176 IDIB000N067 1596 1596 Processed 12/05/2023 1484511425 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 1596 1596
6 Tariyani BH-43-002-006-00294600/1189
(BELHIYA) 		0543002000NRG24050520230011443 05/05/2023 Jitendra Kumar 0543002WL000977 Jitendra Kumar 00354 PUNB0038100 1596 1596 Processed 12/05/2023 1484511428 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 Tariyani BH-43-002-006-00294600/2491
(BELHIYA) 		0543002000NRG24050520230011446 05/05/2023 Diwakar Kumar 0543002WL000977 Diwakar Kumar 00415 SBIN0004447 1596 1596 Processed 12/05/2023 1484511427 DIWAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
8 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG24050520230011444 05/05/2023 Vinod Paswan 0543002WL000977 Vinod Paswan 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1484511421 VINOD PASWAN BANK OF BARODA(606985)
SubTotal 1596 1596
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050523APB_FTO_108294 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_050523APB_FTO_108294 Indian Bank IDIB000N067 NARWARA 1596
3 Tariyani BH0543002_050523APB_FTO_108294 Punjab National Bank PUNB0038100 PATNA CITY 1596
4 Tariyani BH0543002_050523APB_FTO_108294 State Bank of India SBIN0004447 SHEOHAR 1596
5 Tariyani BH0543002_050523APB_FTO_108294 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1596

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