Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170324APB_FTO_921788
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-43-002-004-00293800/3571
(SURGAHI) 		0543002000NRG24110320240150663 17/03/2024 SURYA DEV RAY 0543002WL012634 SURYA DEV RAY 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039759776 SURYA DEV RAY BANK OF BARODA(606985)
SubTotal 2964 2964
2 Tariyani BH-43-002-004-00293000/1341
(SURGAHI) 		0543002000NRG24110320240150641 17/03/2024 SUSHILA DEVI 0543002WL012633 SUSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759771 GANESH RAM BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293000/1369
(SURGAHI) 		0543002000NRG24110320240150642 17/03/2024 FEKANI DEVI 0543002WL012633 FEKANI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759796 RAJA RAM MAHTO BANK OF BARODA(606985)
4 Tariyani BH-43-002-004-00293000/6003
(SURGAHI) 		0543002000NRG24110320240150646 17/03/2024 AWADH RAY 0543002WL012633 AWADH RAY 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759768 AWADH RAY S O RAM N BANK OF BARODA(606985)
5 Tariyani BH-43-002-004-00293000/6005
(SURGAHI) 		0543002000NRG24110320240150648 17/03/2024 Guriya Devi 0543002WL012633 Guriya Devi 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759772 GURIYA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-004-00293000/6020
(SURGAHI) 		0543002000NRG24110320240150656 17/03/2024 PRABHU RAY 0543002WL012634 PRABHU RAY 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759770 PRABHU RAY BANK OF BARODA(606985)
7 Tariyani BH-43-002-004-00293800/3572
(SURGAHI) 		0543002000NRG24110320240150664 17/03/2024 PRAMILA DEVI 0543002WL012634 PRAMILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759773 PRAMILA DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-004-00293800/3573
(SURGAHI) 		0543002000NRG24110320240150665 17/03/2024 Sita Devi 0543002WL012634 Sita Devi 00045 BARB0SHEOHA 2964 2964 Processed 16/04/2024 3039759769 SITA DEVI BANK OF BARODA(606985)
SubTotal 20748 20748
9 Tariyani BH-43-002-004-00292900/160
(SURGAHI) 		0543002000NRG24110320240150634 17/03/2024 SUNDAR DEVI 0543002WL012633 SUNDAR DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759784 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-004-00292900/651
(SURGAHI) 		0543002000NRG24110320240150636 17/03/2024 ANITA DEVI 0543002WL012633 ANITA DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759781 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-004-00292900/659
(SURGAHI) 		0543002000NRG24110320240150637 17/03/2024 DAHAOUR SAH 0543002WL012633 DAHAOUR SAH 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759785 DAHAUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-004-00293000/1328
(SURGAHI) 		0543002000NRG24110320240150638 17/03/2024 Kishor Ram 0543002WL012633 Kishor Ram 00048 BKID0004436 2052 2052 Processed 16/04/2024 3039759786 KISHOR RAM BANK OF INDIA(508505)
13 Tariyani BH-43-002-004-00293000/1329
(SURGAHI) 		0543002000NRG24110320240150639 17/03/2024 ramawadh ram 0543002WL012633 ramawadh ram 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759780 RAM AWADH RAM BANK OF INDIA(508505)
14 Tariyani BH-43-002-004-00293000/1341
(SURGAHI) 		0543002000NRG24110320240150640 17/03/2024 sushila devi 0543002WL012633 sushila devi 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759783 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-004-00293000/1962
(SURGAHI) 		0543002000NRG24110320240150643 17/03/2024 SHARVAN MAHTO 0543002WL012633 SHARVAN MAHTO 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759795 Sharvan Mahato FINO PAYMENTS BANK LTD(608001)
16 Tariyani BH-43-002-004-00293000/6018
(SURGAHI) 		0543002000NRG24110320240150654 17/03/2024 BASMATI DEVI 0543002WL012634 BASMATI DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759777 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-004-00293000/75
(SURGAHI) 		0543002000NRG24110320240150661 17/03/2024 sita devi 0543002WL012634 sita devi 00048 BKID0004436 2280 2280 Processed 16/04/2024 3039759779 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-004-00293800/3402
(SURGAHI) 		0543002000NRG24110320240150662 17/03/2024 RUP KANTI DEVI 0543002WL012634 RUP KANTI DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759778 RUP KANTI DEVI IDFC BANK LIMITED(608117)
19 Tariyani BH-43-002-004-00293800/3589
(SURGAHI) 		0543002000NRG24110320240150670 17/03/2024 SUNITA DEVI 0543002WL012634 SUNITA DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039759782 SUNITA DEVI IDFC BANK LIMITED(608117)
SubTotal 31008 31008
20 Tariyani BH-43-002-004-00293000/6007
(SURGAHI) 		0543002000NRG24110320240150649 17/03/2024 Lakshman Ram 0543002WL012633 Lakshman Ram 00078 CNRB0003132 2964 2964 Processed 16/04/2024 3039759766 LAKSHMAN RAM S O RAM BANK OF BARODA(606985)
SubTotal 2964 2964
21 Tariyani BH-43-002-004-00293000/5089
(SURGAHI) 		0543002000NRG24110320240150645 17/03/2024 RAJESH KUMAR 0543002WL012633 RAJESH KUMAR 00152 HDFC0004121 2964 2964 Processed 16/04/2024 3039759787 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
22 Tariyani BH-43-002-004-00293800/3588
(SURGAHI) 		0543002000NRG24110320240150669 17/03/2024 SATYENDRA KUMAR 0543002WL012634 SATYENDRA KUMAR 00176 IDIB000S657 2964 2964 Processed 16/04/2024 3039759789 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-004-00293800/3590
(SURGAHI) 		0543002000NRG24110320240150671 17/03/2024 Chandan Kumar 0543002WL012634 Chandan Kumar 00176 IDIB000S657 2964 2964 Processed 16/04/2024 3039759788 Mr. Chandan Kumar INDIAN BANK(607105)
SubTotal 5928 5928
24 Tariyani BH-43-002-004-00293000/6004
(SURGAHI) 		0543002000NRG24110320240150647 17/03/2024 Sangeeta Devi 0543002WL012633 Sangeeta Devi 00177 IOBA0003398 2964 2964 Processed 16/04/2024 3039759774 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 Tariyani BH-43-002-004-00293000/6019
(SURGAHI) 		0543002000NRG24110320240150655 17/03/2024 Khushbu Kumari 0543002WL012634 Khushbu Kumari 00415 SBIN0002971 2964 2964 Processed 16/04/2024 3039759775 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
26 Tariyani BH-43-002-004-00293000/251
(SURGAHI) 		0543002000NRG24110320240150644 17/03/2024 Janak Mahto 0543002WL012633 Janak Mahto 00415 SBIN0004447 2280 2280 Processed 16/04/2024 3039759767 JANAK MAHTO BANK OF BARODA(606985)
SubTotal 2280 2280
27 Tariyani BH-43-002-004-00293000/6012
(SURGAHI) 		0543002000NRG24110320240150652 17/03/2024 Randheer Kuamr 0543002WL012633 Randheer Kuamr 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3039759765 RANDHEER KUMAR UCO BANK(607066)
28 Tariyani BH-43-002-004-00293000/6021
(SURGAHI) 		0543002000NRG24110320240150657 17/03/2024 Anand Kumar 0543002WL012634 Anand Kumar 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3039759764 ANAND KUMAR UCO BANK(607066)
SubTotal 5928 5928
29 Tariyani BH-43-002-004-00293000/6009
(SURGAHI) 		0543002000NRG24110320240150650 17/03/2024 Amit Kumar 0543002WL012633 Amit Kumar 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3039759791 MR AMIT KUMAR STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-004-00293000/6011
(SURGAHI) 		0543002000NRG24110320240150651 17/03/2024 SONIYA KUMARI 0543002WL012633 SONIYA KUMARI 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3039759793 SONIYA KUMARI BANK OF BARODA(606985)
31 Tariyani BH-43-002-004-00293000/6024
(SURGAHI) 		0543002000NRG24110320240150660 17/03/2024 Raju Kumar 0543002WL012634 Raju Kumar 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3039759790 RAJU KUMAR UNION BANK OF INDIA(508500)
32 Tariyani BH-43-002-004-00293800/3579
(SURGAHI) 		0543002000NRG24110320240150667 17/03/2024 Chinta Kumari 0543002WL012634 Chinta Kumari 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3039759792 CHINTA KUMARI UNION BANK OF INDIA(508500)
SubTotal 11856 11856
33 Tariyani BH-43-002-004-00293800/3576
(SURGAHI) 		0543002000NRG24110320240150666 17/03/2024 Arun Kumar Mahto 0543002WL012634 Arun Kumar Mahto 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039759763 Arun Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
34 Tariyani BH-43-002-004-00292900/5099
(SURGAHI) 		0543002000NRG24110320240150635 17/03/2024 ANTIMA DEVI 0543002WL012633 ANTIMA DEVI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3039759799 ANTIMA DEVI IDFC BANK LIMITED(608117)
35 Tariyani BH-43-002-004-00293000/6017
(SURGAHI) 		0543002000NRG24110320240150653 17/03/2024 Ajit Kumar 0543002WL012634 Ajit Kumar 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3039759797 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-004-00293000/6022
(SURGAHI) 		0543002000NRG24110320240150658 17/03/2024 Snesh Kumar 0543002WL012634 Snesh Kumar 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3039759798 SNEH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-004-00293800/3585
(SURGAHI) 		0543002000NRG24110320240150668 17/03/2024 SURENDRA MAHTO 0543002WL012634 SURENDRA MAHTO 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3039759762 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
38 Tariyani BH-43-002-004-00293000/6023
(SURGAHI) 		0543002000NRG24110320240150659 17/03/2024 Sandeep Kumar 0543002WL012634 Sandeep Kumar 00703 AIRP0000001 2964 2964 Processed 16/04/2024 3039759794 SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
Total 110352 110352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170324APB_FTO_921788 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
2 Tariyani BH0543002_170324APB_FTO_921788 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 20748
3 Tariyani BH0543002_170324APB_FTO_921788 Bank of India BKID0004436 HIRAUTA DUM 31008
4 Tariyani BH0543002_170324APB_FTO_921788 Canara Bank CNRB0003132 SHEOHAR 2964
5 Tariyani BH0543002_170324APB_FTO_921788 HDFC Bank HDFC0004121 SHEOHAR 2964
6 Tariyani BH0543002_170324APB_FTO_921788 Indian Bank IDIB000S657 SHEOHAR 5928
7 Tariyani BH0543002_170324APB_FTO_921788 Indian Overseas Bank IOBA0003398 SHEOHAR 2964
8 Tariyani BH0543002_170324APB_FTO_921788 State Bank of India SBIN0002971 MADHUBAN 2964
9 Tariyani BH0543002_170324APB_FTO_921788 State Bank of India SBIN0004447 SHEOHAR 2280
10 Tariyani BH0543002_170324APB_FTO_921788 UCO Bank UCBA0003028 SHEOHAR 5928
11 Tariyani BH0543002_170324APB_FTO_921788 Union Bank of India UBIN0573523 Seohar 11856
12 Tariyani BH0543002_170324APB_FTO_921788 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2964
13 Tariyani BH0543002_170324APB_FTO_921788 India Post Payments Bank IPOS0000001 Sheohar 11856
14 Tariyani BH0543002_170324APB_FTO_921788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel