Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523APB_FTO_159518
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-43-002-011-00294400/2432
(VISHAMBHARPUR) 		0543002000NRG24160520230021665 19/05/2023 Roji khatoon 0543002WL001683 Roji khatoon 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466553 KHUSHBOO TARA UCO BANK(607066)
2 Tariyani BH-43-002-011-00294700/2850
(VISHAMBHARPUR) 		0543002000NRG24160520230021679 19/05/2023 NIRMALA DEVI 0543002WL001683 NIRMALA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466554 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
3 Tariyani BH-43-002-011-00294700/2851
(VISHAMBHARPUR) 		0543002000NRG24160520230021681 19/05/2023 SHANTI DEVI 0543002WL001683 SHANTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466558 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
4 Tariyani BH-43-002-011-00294700/2852
(VISHAMBHARPUR) 		0543002000NRG24160520230021683 19/05/2023 GITA DEVI 0543002WL001683 GITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466552 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-011-00294700/2852
(VISHAMBHARPUR) 		0543002000NRG24160520230021684 19/05/2023 SANJAY MUKHIYA 0543002WL001683 SANJAY MUKHIYA 00045 BARB0CHHSHE 3192 3192 Processed 26/05/2023 1858466555 SANJAY MUKHIYA ICICI BANK LTD(508534)
6 Tariyani BH-43-002-011-00294700/2857
(VISHAMBHARPUR) 		0543002000NRG24160520230021685 19/05/2023 DEVENDRA KUMAR 0543002WL001683 DEVENDRA KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466556 Devendra Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-011-00294700/2897
(VISHAMBHARPUR) 		0543002000NRG24160520230021694 19/05/2023 Md Ashraf 0543002WL001683 Md Ashraf 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858466557 Md Ashraf BANK OF BARODA(606985)
SubTotal 22344 22344
8 Tariyani BH-43-002-011-00294700/2871
(VISHAMBHARPUR) 		0543002000NRG24160520230021687 19/05/2023 FATMA KHATOON 0543002WL001683 FATMA KHATOON 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1858466559 Fatma Khatun BANK OF BARODA(606985)
SubTotal 3192 3192
9 Tariyani BH-43-002-011-00294700/2835
(VISHAMBHARPUR) 		0543002000NRG24160520230021677 19/05/2023 CHANDAN VISHVAS 0543002WL001683 CHANDAN VISHVAS 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858466541 CHANDAN VISHVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-011-00294700/2863
(VISHAMBHARPUR) 		0543002000NRG24160520230021686 19/05/2023 MANISHA DEVI 0543002WL001683 MANISHA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858466542 MANISHA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
11 Tariyani BH-43-002-011-00294400/2368
(VISHAMBHARPUR) 		0543002000NRG24160520230021662 19/05/2023 RAHUL KUMAR 0543002WL001683 RAHUL KUMAR 00078 CNRB0005741 3192 3192 Processed 25/05/2023 1858466560 RAHUL KUMAR CANARA BANK(508532)
SubTotal 3192 3192
12 Tariyani BH-43-002-011-00294400/164
(VISHAMBHARPUR) 		0543002000NRG24160520230021654 19/05/2023 SUSHILA DEVI 0543002WL001683 SUSHILA DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466561 SUSHILA DEVI W/O DUKHA MAHTO PUNJAB NATIONAL BANK(508568)
13 Tariyani BH-43-002-011-00294400/1887
(VISHAMBHARPUR) 		0543002000NRG24160520230021656 19/05/2023 SONA DEVI 0543002WL001683 SONA DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466566 SONA DEVI INDIAN OVERSEAS BANK(508541)
14 Tariyani BH-43-002-011-00294400/2172
(VISHAMBHARPUR) 		0543002000NRG24160520230021659 19/05/2023 SAKILA KHATUN 0543002WL001683 SAKILA KHATUN 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466534 SAKILA KHATUN UCO BANK(607066)
15 Tariyani BH-43-002-011-00294400/329
(VISHAMBHARPUR) 		0543002000NRG24160520230021666 19/05/2023 ISRAT KHATOON 0543002WL001683 ISRAT KHATOON 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466533 Ms. ISRAT KHATUN INDIAN BANK(607105)
16 Tariyani BH-43-002-011-00294400/334
(VISHAMBHARPUR) 		0543002000NRG24160520230021667 19/05/2023 CHUNNI KHATUN 0543002WL001683 CHUNNI KHATUN 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466564 Mr. CHUNNI KHATUN INDIAN BANK(607105)
17 Tariyani BH-43-002-011-00294400/489
(VISHAMBHARPUR) 		0543002000NRG24160520230021668 19/05/2023 RITA DEVI 0543002WL001683 RITA DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466532 Rita Devi FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-011-00294400/508
(VISHAMBHARPUR) 		0543002000NRG24160520230021669 19/05/2023 RENU DEVI 0543002WL001683 RENU DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466567 Mrs. RENU DEVI INDIAN BANK(607105)
19 Tariyani BH-43-002-011-00294400/518
(VISHAMBHARPUR) 		0543002000NRG24160520230021671 19/05/2023 ROKSANA KHATOON 0543002WL001683 ROKSANA KHATOON 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466535 Mrs. Rokasana Khatoon INDIAN BANK(607105)
20 Tariyani BH-43-002-011-00294500/453
(VISHAMBHARPUR) 		0543002000NRG24160520230021672 19/05/2023 RAMPARIKSHN MAHTO 0543002WL001683 RAMPARIKSHN MAHTO 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466562 RAM PARIKSHAN MAHTO PUNJAB NATIONAL BANK(508568)
21 Tariyani BH-43-002-011-00294500/73
(VISHAMBHARPUR) 		0543002000NRG24160520230021673 19/05/2023 SANJU DEVI 0543002WL001683 SANJU DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466536 Smt. SANJU DEVI INDIAN BANK(607105)
22 Tariyani BH-43-002-011-00294500/74
(VISHAMBHARPUR) 		0543002000NRG24160520230021674 19/05/2023 GITA DEVI 0543002WL001683 GITA DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466531 Ms. GEETA DEVI INDIAN BANK(607105)
23 Tariyani BH-43-002-011-00294500/804
(VISHAMBHARPUR) 		0543002000NRG24160520230021675 19/05/2023 RITA DEVI 0543002WL001683 RITA DEVI 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858466568 RITA DEVI UCO BANK(607066)
SubTotal 38304 38304
24 Tariyani BH-43-002-011-00294400/2366
(VISHAMBHARPUR) 		0543002000NRG24160520230021660 19/05/2023 KALAWATI DEVI 0543002WL001683 KALAWATI DEVI 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466546 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-011-00294400/2369
(VISHAMBHARPUR) 		0543002000NRG24160520230021663 19/05/2023 SOBHA DEVI 0543002WL001683 SOBHA DEVI 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466543 SHOBHA DEVI INDIAN OVERSEAS BANK(508541)
26 Tariyani BH-43-002-011-00294700/2836
(VISHAMBHARPUR) 		0543002000NRG24160520230021678 19/05/2023 KUNDAN KUMAR 0543002WL001683 KUNDAN KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466545 KUNDAN KUMAR INDIAN OVERSEAS BANK(508541)
27 Tariyani BH-43-002-011-00294700/2850
(VISHAMBHARPUR) 		0543002000NRG24160520230021680 19/05/2023 DINESH MAHTO 0543002WL001683 DINESH MAHTO 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466547 DINESH MAHTO INDIAN OVERSEAS BANK(508541)
28 Tariyani BH-43-002-011-00294700/2851
(VISHAMBHARPUR) 		0543002000NRG24160520230021682 19/05/2023 CHANDESHWAR MAHTO 0543002WL001683 CHANDESHWAR MAHTO 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466549 CHANDRASHEKHAR MAHTO INDIAN OVERSEAS BANK(508541)
29 Tariyani BH-43-002-011-00294700/2885
(VISHAMBHARPUR) 		0543002000NRG24160520230021690 19/05/2023 BABLU KUMAR 0543002WL001683 BABLU KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466544 BABLU KUMAR INDIAN OVERSEAS BANK(508541)
30 Tariyani BH-43-002-011-00294700/2887
(VISHAMBHARPUR) 		0543002000NRG24160520230021691 19/05/2023 KAUSHAL KUMAR 0543002WL001683 KAUSHAL KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466570 KAUSHAL KUMAR INDIAN OVERSEAS BANK(508541)
31 Tariyani BH-43-002-011-00294700/2899
(VISHAMBHARPUR) 		0543002000NRG24160520230021697 19/05/2023 Vishal Kumar 0543002WL001683 Vishal Kumar 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466569 VISHAL RAJ INDIAN OVERSEAS BANK(508541)
32 Tariyani BH-43-002-011-00294700/2905
(VISHAMBHARPUR) 		0543002000NRG24160520230021698 19/05/2023 Mukesh Kumar 0543002WL001683 Mukesh Kumar 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858466548 MUKESHKUMARSOBHIKARIMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 28728 28728
33 Tariyani BH-43-002-011-00294700/2833
(VISHAMBHARPUR) 		0543002000NRG24160520230021676 19/05/2023 BINDA SAH 0543002WL001683 BINDA SAH 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858466551 BINDA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
34 Tariyani BH-43-002-011-00294400/2367
(VISHAMBHARPUR) 		0543002000NRG24160520230021661 19/05/2023 AMRITESH KUMAR 0543002WL001683 AMRITESH KUMAR 00415 SBIN0014298 3192 3192 Processed 25/05/2023 1858466550 AMRITESH KUMAR SO RAMKALEWAR MAHTO BANK OF BARODA(606985)
SubTotal 3192 3192
35 Tariyani BH-43-002-011-00294400/2168
(VISHAMBHARPUR) 		0543002000NRG24160520230021658 19/05/2023 LALITA DEVI 0543002WL001683 LALITA DEVI 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858466537 LALITA DEVI UCO BANK(607066)
36 Tariyani BH-43-002-011-00294400/2168
(VISHAMBHARPUR) 		0543002000NRG24160520230021657 19/05/2023 SUNITA DEVI 0543002WL001683 SUNITA DEVI 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858466538 SUNITA DEVI UCO BANK(607066)
37 Tariyani BH-43-002-011-00294700/2888
(VISHAMBHARPUR) 		0543002000NRG24160520230021692 19/05/2023 Dilip Kumar 0543002WL001683 Dilip Kumar 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858466539 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-011-00294700/2898
(VISHAMBHARPUR) 		0543002000NRG24160520230021696 19/05/2023 Kaushal Khatun 0543002WL001683 Kaushal Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858466540 Md Laddu BANK OF BARODA(606985)
SubTotal 12768 12768
39 Tariyani BH-43-002-011-00294700/2879
(VISHAMBHARPUR) 		0543002000NRG24160520230021688 19/05/2023 Md Pappu 0543002WL001683 Md Pappu 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1858466563 MD PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-011-00294700/2883
(VISHAMBHARPUR) 		0543002000NRG24160520230021689 19/05/2023 Fekan Thakur 0543002WL001683 Fekan Thakur 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1858466565 FEKAN THAKUR UCO BANK(607066)
SubTotal 6384 6384
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523APB_FTO_159518 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 22344
2 Tariyani BH0543002_190523APB_FTO_159518 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Tariyani BH0543002_190523APB_FTO_159518 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
4 Tariyani BH0543002_190523APB_FTO_159518 Canara Bank CNRB0005741 Saraiyaganj 3192
5 Tariyani BH0543002_190523APB_FTO_159518 Indian Bank IDIB000N067 NARWARA 38304
6 Tariyani BH0543002_190523APB_FTO_159518 Indian Overseas Bank IOBA0003398 SHEOHAR 28728
7 Tariyani BH0543002_190523APB_FTO_159518 State Bank of India SBIN0004447 SHEOHAR 3192
8 Tariyani BH0543002_190523APB_FTO_159518 State Bank of India SBIN0014298 Seohar Bazaar 3192
9 Tariyani BH0543002_190523APB_FTO_159518 UCO Bank UCBA0003028 SHEOHAR 12768
10 Tariyani BH0543002_190523APB_FTO_159518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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