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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:34 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_111223APB_FTO_723069
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-43-002-013-00298000/2314
(SONBARSHA) 		0543002000NRG24091220230118817 11/12/2023 BINDU DEVI 0543002WL009275 BINDU DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251261 BINDU DEVI WO HRUDAY BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00298000/2375
(SONBARSHA) 		0543002000NRG24091220230118818 11/12/2023 DHANJAY KUMAR SINGH 0543002WL009275 DHANJAY KUMAR SINGH 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251263 DHANNAJAY KUMAR SING BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00298000/3066
(SONBARSHA) 		0543002000NRG24091220230118821 11/12/2023 IANDAL KUMAR YADAV 0543002WL009275 IANDAL KUMAR YADAV 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251266 RANI DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298000/3066
(SONBARSHA) 		0543002000NRG24091220230118822 11/12/2023 IANDAL KUMAR YADAV 0543002WL009275 IANDAL KUMAR YADAV 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251267 NDAL KUMAR YADAV BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00298000/3090
(SONBARSHA) 		0543002000NRG24091220230118828 11/12/2023 SULEKHA DEVI 0543002WL009275 SULEKHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251265 SULEKHA DEVI IDFC BANK LIMITED(608117)
6 Tariyani BH-43-002-013-00298000/3239
(SONBARSHA) 		0543002000NRG24091220230118833 11/12/2023 RAJA RAM RAY 0543002WL009275 RAJA RAM RAY 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251260 RAJA RAM RAY BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00298000/3240
(SONBARSHA) 		0543002000NRG24091220230118834 11/12/2023 SHANKAR RAY 0543002WL009275 SHANKAR RAY 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251262 SHANKAR RAY BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298000/3243
(SONBARSHA) 		0543002000NRG24091220230118837 11/12/2023 BABITA DEVI 0543002WL009275 BABITA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251264 VAVITA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00298000/3428
(SONBARSHA) 		0543002000NRG24091220230118841 11/12/2023 MUNNI DEVI 0543002WL009275 MUNNI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251273 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-013-00298000/3483
(SONBARSHA) 		0543002000NRG24091220230118843 11/12/2023 Reena Devi 0543002WL009275 Reena Devi 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251272 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-013-00298000/3487
(SONBARSHA) 		0543002000NRG24091220230118844 11/12/2023 VIKRAM KUMAR 0543002WL009275 VIKRAM KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251269 VIKRAM KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-013-00298000/3488
(SONBARSHA) 		0543002000NRG24091220230118845 11/12/2023 Chunchun Devi 0543002WL009275 Chunchun Devi 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251268 CHUNCHUN DEVI BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00298000/3503
(SONBARSHA) 		0543002000NRG24091220230118848 11/12/2023 Vikram Upadhyay 0543002WL009275 Vikram Upadhyay 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251270 VIKRAM UPADHYAY BANK OF BARODA(606985)
14 Tariyani BH-43-002-013-00298000/3504
(SONBARSHA) 		0543002000NRG24091220230118849 11/12/2023 Laxmi Kumari 0543002WL009275 Laxmi Kumari 00045 BARB0CHHSHE 2736 2736 Processed 01/02/2024 9909251271 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 38304 38304
15 Tariyani BH-43-002-013-00298000/3513
(SONBARSHA) 		0543002000NRG24091220230118852 11/12/2023 Pankaj Kumar Singh 0543002WL009275 Pankaj Kumar Singh 00078 CNRB0003132 2736 2736 Processed 01/02/2024 9909251255 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
16 Tariyani BH-43-002-013-00298000/3055
(SONBARSHA) 		0543002000NRG24091220230118819 11/12/2023 Sujay Kumar Singh 0543002WL009275 Sujay Kumar Singh 00078 CNRB0005741 2736 2736 Processed 01/02/2024 9909251274 NIKKI SINGH BANK OF BARODA(606985)
SubTotal 2736 2736
17 Tariyani BH-43-002-013-00298000/3080
(SONBARSHA) 		0543002000NRG24091220230118824 11/12/2023 LALU SINGH 0543002WL009275 LALU SINGH 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9909251276 Mr. LALU SINGH INDIAN BANK(607105)
18 Tariyani BH-43-002-013-00298000/3425
(SONBARSHA) 		0543002000NRG24091220230118839 11/12/2023 RIMA KUMARI 0543002WL009275 RIMA KUMARI 00176 IDIB000N067 2736 2736 Processed 01/02/2024 9909251275 Mrs. RIMA KUMARI INDIAN BANK(607105)
SubTotal 5472 5472
19 Tariyani BH-43-002-013-00298000/3241
(SONBARSHA) 		0543002000NRG24091220230118835 11/12/2023 ANITA DEVI 0543002WL009275 ANITA DEVI 00415 SBIN0010082 2736 2736 Processed 01/02/2024 9909251256 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-013-00298000/3241
(SONBARSHA) 		0543002000NRG24091220230118836 11/12/2023 ANITA DEVI 0543002WL009275 ANITA DEVI 00415 SBIN0010082 2736 2736 Processed 01/02/2024 9909251257 MR SHAMBHU RAI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 Tariyani BH-43-002-013-00298000/3087
(SONBARSHA) 		0543002000NRG24091220230118826 11/12/2023 KHUSBU KUMARI 0543002WL009275 KHUSBU KUMARI 00415 SBIN0012556 2736 2736 Processed 01/02/2024 9909251258 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-013-00298000/3087
(SONBARSHA) 		0543002000NRG24091220230118827 11/12/2023 KHUSBU KUMARI 0543002WL009275 KHUSBU KUMARI 00415 SBIN0012556 2736 2736 Processed 01/02/2024 9909251278 MR DEVINDRA RAY STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-013-00298000/3095
(SONBARSHA) 		0543002000NRG24091220230118829 11/12/2023 CHANDRAKALA DEVI 0543002WL009275 CHANDRAKALA DEVI 00415 SBIN0012556 2736 2736 Processed 01/02/2024 9909251259 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 Tariyani BH-43-002-013-00298000/3500
(SONBARSHA) 		0543002000NRG24091220230118847 11/12/2023 Lakhindra Sah 0543002WL009275 Lakhindra Sah 00468 UBIN0573523 2736 2736 Processed 01/02/2024 9909251277 LAKHINDRA SAH BANK OF BARODA(606985)
SubTotal 2736 2736
25 Tariyani BH-43-002-013-00298000/1642
(SONBARSHA) 		0543002000NRG24091220230118816 11/12/2023 GAYTRI DEVI 0543002WL009275 GAYTRI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909251280 GAYTRI DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-013-00298000/3084
(SONBARSHA) 		0543002000NRG24091220230118825 11/12/2023 APPU KUMAR SAH 0543002WL009275 APPU KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909251254 APPU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-013-00298000/3234
(SONBARSHA) 		0543002000NRG24091220230118832 11/12/2023 PRITI SINGH 0543002WL009275 PRITI SINGH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909251253 PRITI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-013-00298000/3423
(SONBARSHA) 		0543002000NRG24091220230118838 11/12/2023 SAROJ DEVI 0543002WL009275 SAROJ DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909251252 SAROJDWVI W/O-SANJIBKR BARMA UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-013-00298000/3515
(SONBARSHA) 		0543002000NRG24091220230118854 11/12/2023 RADHESHYAM MAHTO 0543002WL009275 RADHESHYAM MAHTO 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909251279 RADHESHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
30 Tariyani BH-43-002-013-00298000/1084
(SONBARSHA) 		0543002000NRG24091220230118815 11/12/2023 RUPA SINGH 0543002WL009275 RUPA SINGH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251284 RUPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-013-00298000/3060
(SONBARSHA) 		0543002000NRG24091220230118820 11/12/2023 LALITA DEVI 0543002WL009275 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251283 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-013-00298000/3071
(SONBARSHA) 		0543002000NRG24091220230118823 11/12/2023 SUNITA DEVI 0543002WL009275 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251248 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-013-00298000/3233
(SONBARSHA) 		0543002000NRG24091220230118830 11/12/2023 MUNNI DEVI 0543002WL009275 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251249 Mrs. MUNNI DEVI INDIAN BANK(607105)
34 Tariyani BH-43-002-013-00298000/3233
(SONBARSHA) 		0543002000NRG24091220230118831 11/12/2023 MUNNI DEVI 0543002WL009275 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251250 ASHOK SAH BANK OF BARODA(606985)
35 Tariyani BH-43-002-013-00298000/3505
(SONBARSHA) 		0543002000NRG24091220230118850 11/12/2023 Rajan Kumar 0543002WL009275 Rajan Kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251281 RAJAN KUMAR SO ARBIN BANK OF BARODA(606985)
36 Tariyani BH-43-002-013-00298000/3506
(SONBARSHA) 		0543002000NRG24091220230118851 11/12/2023 SHUBHAM KUMAR 0543002WL009275 SHUBHAM KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251282 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-013-00298000/3514
(SONBARSHA) 		0543002000NRG24091220230118853 11/12/2023 Puja Kumari 0543002WL009275 Puja Kumari 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909251251 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_111223APB_FTO_723069 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 38304
2 Tariyani BH0543002_111223APB_FTO_723069 Canara Bank CNRB0003132 SHEOHAR 2736
3 Tariyani BH0543002_111223APB_FTO_723069 Canara Bank CNRB0005741 Saraiyaganj 2736
4 Tariyani BH0543002_111223APB_FTO_723069 Indian Bank IDIB000N067 NARWARA 5472
5 Tariyani BH0543002_111223APB_FTO_723069 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 5472
6 Tariyani BH0543002_111223APB_FTO_723069 State Bank of India SBIN0012556 MINAPUR 8208
7 Tariyani BH0543002_111223APB_FTO_723069 Union Bank of India UBIN0573523 Seohar 2736
8 Tariyani BH0543002_111223APB_FTO_723069 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 13680
9 Tariyani BH0543002_111223APB_FTO_723069 India Post Payments Bank IPOS0000001 Sheohar 21888

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