Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010423APB_FTO_2515
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-43-002-006-00294600/2485
(BELHIYA) 		0543002000NRG23010420230160958 01/04/2023 Ramjatan Sah 0543002WL032731 Ramjatan Sah 00045 BARB0CHHSHE 1470 1470 Processed 04/05/2023 1206181826 Ramjatan Sah BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294600/2485
(BELHIYA) 		0543002000NRG23010420230160957 01/04/2023 Sima Devi 0543002WL032731 Sima Devi 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181818 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-006-00294600/2490
(BELHIYA) 		0543002000NRG23010420230160959 01/04/2023 Anjali Kumari 0543002WL032731 Anjali Kumari 00045 BARB0CHHSHE 1680 1680 Processed 04/05/2023 1206181822 Anjali BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294600/2494
(BELHIYA) 		0543002000NRG23010420230160960 01/04/2023 Prem Bhushan Kumar 0543002WL032731 Prem Bhushan Kumar 00045 BARB0CHHSHE 1680 1680 Processed 04/05/2023 1206181823 PREM BHUSHAN KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294600/2497
(BELHIYA) 		0543002000NRG23010420230160962 01/04/2023 Sushmita Kumari 0543002WL032731 Sushmita Kumari 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181821 Sushmita Kumari BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294600/2498
(BELHIYA) 		0543002000NRG23010420230160955 01/04/2023 Raushan Kumar 0543002WL032730 Raushan Kumar 00045 BARB0CHHSHE 2520 2520 Processed 04/05/2023 1206181820 Raushan Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-006-00294600/3739
(BELHIYA) 		0543002000NRG23010420230160964 01/04/2023 MADHU DEVI 0543002WL032731 MADHU DEVI 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181817 MADHU DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294600/3748
(BELHIYA) 		0543002000NRG23010420230160966 01/04/2023 MINA DEVI 0543002WL032731 MINA DEVI 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181819 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-006-00294600/3750
(BELHIYA) 		0543002000NRG23010420230160967 01/04/2023 GIRJA DEVI 0543002WL032731 GIRJA DEVI 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181825 Girja Devi BANK OF BARODA(606985)
10 Tariyani BH-43-002-006-00294600/3751
(BELHIYA) 		0543002000NRG23010420230160968 01/04/2023 TETARI DEVI 0543002WL032731 TETARI DEVI 00045 BARB0CHHSHE 2100 2100 Processed 04/05/2023 1206181824 Tetari Devi BANK OF BARODA(606985)
11 Tariyani BH-43-002-006-00294600/3752
(BELHIYA) 		0543002000NRG23010420230160969 01/04/2023 RAJAN KUMAR 0543002WL032731 RAJAN KUMAR 00045 BARB0CHHSHE 2100 2100 Processed 05/05/2023 1206181827 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
12 Tariyani BH-43-002-006-00295000/1185
(BELHIYA) 		0543002000NRG23010420230160956 01/04/2023 Kanti Devi 0543002WL032730 Kanti Devi 00045 BARB0CHHSHE 2520 2520 Processed 04/05/2023 1206181816 KANTI DEVI BANK OF BARODA(606985)
SubTotal 24570 24570
13 Tariyani BH-43-002-006-00294600/3738
(BELHIYA) 		0543002000NRG23010420230160963 01/04/2023 SHANTI DEVI 0543002WL032731 SHANTI DEVI 00176 IDIB000N067 2100 2100 Processed 04/05/2023 1206181828 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 2100 2100
14 Tariyani BH-43-002-006-00294600/1189
(BELHIYA) 		0543002000NRG23010420230160952 01/04/2023 Jitendra Kumar 0543002WL032730 Jitendra Kumar 00354 PUNB0038100 2520 2520 Processed 04/05/2023 1206181799 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 Tariyani BH-43-002-006-00294100/829
(BELHIYA) 		0543002000NRG23310320230157657 01/04/2023 Bajrangi thakur 0543002WL032603 Bajrangi thakur 00415 SBIN0004447 2310 2310 Processed 04/05/2023 1206181815 MR BAJRANGI THAKUR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
16 Tariyani BH-43-002-006-00294200/2151
(BELHIYA) 		0543002000NRG23310320230157658 01/04/2023 AMIR RAY 0543002WL032603 AMIR RAY 00462 UCBA0003028 2100 2100 Processed 05/05/2023 1206181814 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-006-00294200/2196
(BELHIYA) 		0543002000NRG23310320230157659 01/04/2023 DURGA DEVI 0543002WL032603 DURGA DEVI 00462 UCBA0003028 2100 2100 Processed 04/05/2023 1206181813 DURGA DEVI UCO BANK(607066)
18 Tariyani BH-43-002-006-00294600/2496
(BELHIYA) 		0543002000NRG23010420230160961 01/04/2023 Usha Devi 0543002WL032731 Usha Devi 00462 UCBA0003028 2100 2100 Processed 04/05/2023 1206181812 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
19 Tariyani BH-43-002-006-00294100/2740
(BELHIYA) 		0543002000NRG23310320230157651 01/04/2023 MD HASNAIN 0543002WL032603 MD HASNAIN 00468 UBIN0573523 2310 2310 Processed 04/05/2023 1206181829 MD HASNAIN UNION BANK OF INDIA(508500)
SubTotal 2310 2310
20 Tariyani BH-43-002-006-00294100/1393
(BELHIYA) 		0543002000NRG23310320230157649 01/04/2023 rajendra mahto 0543002WL032603 rajendra mahto 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1206181800 RAJENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-006-00294100/1445
(BELHIYA) 		0543002000NRG23310320230157650 01/04/2023 MUNNI DEVI 0543002WL032603 MUNNI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1206181806 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-006-00294100/325
(BELHIYA) 		0543002000NRG23310320230157652 01/04/2023 MD HADISH 0543002WL032603 MD HADISH 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1206181804 HADISH MIYA UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-006-00294100/326
(BELHIYA) 		0543002000NRG23310320230157653 01/04/2023 MD FARMUD 0543002WL032603 MD FARMUD 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1206181810 MD PHAMUD BANK OF BARODA(606985)
24 Tariyani BH-43-002-006-00294100/326
(BELHIYA) 		0543002000NRG23310320230157654 01/04/2023 NASHIMA KHATOON 0543002WL032603 NASHIMA KHATOON 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1206181802 NASIMA KHATOON UCO BANK(607066)
25 Tariyani BH-43-002-006-00294100/344
(BELHIYA) 		0543002000NRG23310320230157655 01/04/2023 MD SOYAB 0543002WL032603 MD SOYAB 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1206181805 MR MD SHWAIB STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-006-00294100/344
(BELHIYA) 		0543002000NRG23310320230157656 01/04/2023 SAMINA KHATOON 0543002WL032603 SAMINA KHATOON 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1206181803 SARWEEN KHATUN WO MD SOYEB UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG23010420230160953 01/04/2023 Vinod Paswan 0543002WL032730 Vinod Paswan 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1206181809 VINOD PASWAN BANK OF BARODA(606985)
28 Tariyani BH-43-002-006-00294600/2493
(BELHIYA) 		0543002000NRG23010420230160954 01/04/2023 Raj Kishor Ray 0543002WL032730 Raj Kishor Ray 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206181811 RAJ KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-006-00294600/3740
(BELHIYA) 		0543002000NRG23010420230160965 01/04/2023 ANITA DEVI 0543002WL032731 ANITA DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206181808 ANITA DEVI WO JAYA NAND TIWARI BANK OF BARODA(606985)
30 Tariyani BH-43-002-006-00294900/1270
(BELHIYA) 		0543002000NRG23010420230160970 01/04/2023 MADAN SAH 0543002WL032731 MADAN SAH 00538 CBIN0R10001 2100 2100 Rejected 04/05/2023 1206181807 Aadhaar Number not Mapped to Account Number
31 Tariyani BH-43-002-006-00294900/3709
(BELHIYA) 		0543002000NRG23310320230157660 01/04/2023 MISHRI KUMAR 0543002WL032603 MISHRI KUMAR 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206181801 Misari Kumar BANK OF BARODA(606985)
SubTotal 25620 25620
Total 65730 65730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010423APB_FTO_2515 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 24570
2 Tariyani BH0543002_010423APB_FTO_2515 Indian Bank IDIB000N067 NARWARA 2100
3 Tariyani BH0543002_010423APB_FTO_2515 Punjab National Bank PUNB0038100 PATNA CITY 2520
4 Tariyani BH0543002_010423APB_FTO_2515 State Bank of India SBIN0004447 SHEOHAR 2310
5 Tariyani BH0543002_010423APB_FTO_2515 UCO Bank UCBA0003028 SHEOHAR 6300
6 Tariyani BH0543002_010423APB_FTO_2515 Union Bank of India UBIN0573523 Seohar 2310
7 Tariyani BH0543002_010423APB_FTO_2515 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 25620

Download In Excel