Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:53 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301023APB_FTO_635859
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-43-002-013-00297600/2515
(SONBARSHA) 		0543002000NRG24281020230107509 30/10/2023 NARESH BAITHA 0543002WL008116 NARESH BAITHA 00045 BARB0CHHSHE 2280 2280 Processed 04/11/2023 7017903866 NARESH BAITHA SO MAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00298100/2106
(SONBARSHA) 		0543002000NRG24281020230107513 30/10/2023 Pratima Devi 0543002WL008116 Pratima Devi 00045 BARB0CHHSHE 2280 2280 Processed 04/11/2023 7017903859 Pratima Devi INDUSIND BANK(607189)
3 Tariyani BH-43-002-013-00298100/2108
(SONBARSHA) 		0543002000NRG24281020230107514 30/10/2023 Sushant Kumar 0543002WL008116 Sushant Kumar 00045 BARB0CHHSHE 2280 2280 Processed 04/11/2023 7017903845 SUSHANAT KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298100/2145
(SONBARSHA) 		0543002000NRG24281020230107518 30/10/2023 Sumit Kumar Sharma 0543002WL008116 Sumit Kumar Sharma 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903856 SUMIT KUMAR SHARMA BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00298100/3846
(SONBARSHA) 		0543002000NRG24281020230107520 30/10/2023 NIRAJ KUMAR 0543002WL008116 NIRAJ KUMAR 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903857 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 Tariyani BH-43-002-013-00298100/3849
(SONBARSHA) 		0543002000NRG24281020230107522 30/10/2023 MAHESH SHARMA 0543002WL008116 MAHESH SHARMA 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903855 MAHESH SHARMA FINO PAYMENTS BANK LTD(608001)
7 Tariyani BH-43-002-013-00298100/3849
(SONBARSHA) 		0543002000NRG24281020230107523 30/10/2023 MAHESH SHARMA 0543002WL008116 MAHESH SHARMA 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903854 ANJU DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298100/3855
(SONBARSHA) 		0543002000NRG24281020230107524 30/10/2023 SURENDR RAM 0543002WL008116 SURENDR RAM 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903863 SURENDRA RAM SO JEET BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00298400/1258
(SONBARSHA) 		0543002000NRG24281020230107529 30/10/2023 Santosh Sharma 0543002WL008116 Santosh Sharma 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903860 SANTOSH THAKUR SO RA BANK OF BARODA(606985)
10 Tariyani BH-43-002-013-00298400/2503
(SONBARSHA) 		0543002000NRG24281020230107531 30/10/2023 PANKAJ KUMAR 0543002WL008116 PANKAJ KUMAR 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903864 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 Tariyani BH-43-002-013-00298400/2505
(SONBARSHA) 		0543002000NRG24281020230107532 30/10/2023 KAMESHWAR SINGH 0543002WL008116 KAMESHWAR SINGH 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903861 KAMESHWAR SINGH BANK OF BARODA(606985)
12 Tariyani BH-43-002-013-00298400/2507
(SONBARSHA) 		0543002000NRG24281020230107533 30/10/2023 SARVESH KUMAR 0543002WL008116 SARVESH KUMAR 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903865 SARVESH KUMAR STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-013-00298500/2037
(SONBARSHA) 		0543002000NRG24281020230107535 30/10/2023 SUNIL KUMAR 0543002WL008116 SUNIL KUMAR 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903862 SUNIL RAY SO SHIVMAN BANK OF BARODA(606985)
14 Tariyani BH-43-002-013-00298500/612
(SONBARSHA) 		0543002000NRG24281020230107537 30/10/2023 SUDAMA DEVI 0543002WL008116 SUDAMA DEVI 00045 BARB0CHHSHE 2052 2052 Processed 04/11/2023 7017903858 Mr. INDRAJEET INDIAN BANK(607105)
SubTotal 29412 29412
15 Tariyani BH-43-002-013-00298100/2093
(SONBARSHA) 		0543002000NRG24281020230107510 30/10/2023 Prakash Kumar singh 0543002WL008116 Prakash Kumar singh 00045 BARB0MUZAFF 2280 2280 Processed 04/11/2023 7017903846 PRAKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
16 Tariyani BH-43-002-013-00298100/2096
(SONBARSHA) 		0543002000NRG24281020230107511 30/10/2023 Ram Pramod singh 0543002WL008116 Ram Pramod singh 00176 IDIB000N067 2280 2280 Processed 04/11/2023 7017903848 Mr. RAM PRAMOD SINGH INDIAN BANK(607105)
17 Tariyani BH-43-002-013-00298100/2104
(SONBARSHA) 		0543002000NRG24281020230107512 30/10/2023 Amrita Devi 0543002WL008116 Amrita Devi 00176 IDIB000N067 2280 2280 Processed 04/11/2023 7017903850 Mrs. AMRITA DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-013-00298100/2110
(SONBARSHA) 		0543002000NRG24281020230107515 30/10/2023 Lalita Devi 0543002WL008116 Lalita Devi 00176 IDIB000N067 2280 2280 Processed 04/11/2023 7017903851 Mrs. LALITA DEVI INDIAN BANK(607105)
19 Tariyani BH-43-002-013-00298100/2111
(SONBARSHA) 		0543002000NRG24281020230107516 30/10/2023 Harivansh Baitha 0543002WL008116 Harivansh Baitha 00176 IDIB000N067 2280 2280 Processed 04/11/2023 7017903852 Mr. Harivansh Baitha INDIAN BANK(607105)
20 Tariyani BH-43-002-013-00298100/3858
(SONBARSHA) 		0543002000NRG24281020230107526 30/10/2023 VINDU DEVI 0543002WL008116 VINDU DEVI 00176 IDIB000N067 2052 2052 Processed 04/11/2023 7017903849 Mrs. VINDU DEVI INDIAN BANK(607105)
21 Tariyani BH-43-002-013-00298400/1256
(SONBARSHA) 		0543002000NRG24281020230107528 30/10/2023 Rina Devi 0543002WL008116 Rina Devi 00176 IDIB000N067 2052 2052 Processed 04/11/2023 7017903847 Mr. RAMANANDAN DAS INDIAN BANK(607105)
SubTotal 13224 13224
22 Tariyani BH-43-002-013-00298100/3846
(SONBARSHA) 		0543002000NRG24281020230107521 30/10/2023 Asha Devi 0543002WL008116 Asha Devi 00468 UBIN0573523 2052 2052 Processed 04/11/2023 7017903853 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
23 Tariyani BH-43-002-013-00298500/2001
(SONBARSHA) 		0543002000NRG24281020230107534 30/10/2023 RIKHIYA DEVI 0543002WL008116 RIKHIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 04/11/2023 7017903844 RIKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_301023APB_FTO_635859 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 29412
2 Tariyani BH0543002_301023APB_FTO_635859 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 2280
3 Tariyani BH0543002_301023APB_FTO_635859 Indian Bank IDIB000N067 NARWARA 13224
4 Tariyani BH0543002_301023APB_FTO_635859 Union Bank of India UBIN0573523 Seohar 2052
5 Tariyani BH0543002_301023APB_FTO_635859 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2052

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