Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260923APB_FTO_567583
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-43-002-006-00294100/1501
(BELHIYA) 		0543002000NRG24250920230104640 26/09/2023 nandkishor thakur 0543002WL006957 nandkishor thakur 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028608087 NAND KISHORE THAKUR PUNJAB NATIONAL BANK(508568)
2 Tariyani BH-43-002-006-00294200/2159
(BELHIYA) 		0543002000NRG24250920230104644 26/09/2023 MUNNI DEVI 0543002WL006957 MUNNI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028608085 MUNNI DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-006-00294200/2193
(BELHIYA) 		0543002000NRG24250920230104648 26/09/2023 RAMCHANDRA SINGH 0543002WL006957 RAMCHANDRA SINGH 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028608088 RAMCHAND SINGH BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294200/2208-A
(BELHIYA) 		0543002000NRG24250920230104649 26/09/2023 BACHCHI DEVI 0543002WL006957 BACHCHI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028608082 ACHCHI DEVI WO RADH BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294200/2417
(BELHIYA) 		0543002000NRG24250920230104651 26/09/2023 KALPNA DEVI 0543002WL006957 KALPNA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 03/10/2023 6028608083 KALPNA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294900/3773
(BELHIYA) 		0543002000NRG24250920230104654 26/09/2023 Sunil Kumar 0543002WL006958 Sunil Kumar 00045 BARB0CHHSHE 2280 2280 Processed 03/10/2023 6028608086 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-006-00295100/3808
(BELHIYA) 		0543002000NRG24250920230104661 26/09/2023 DIPAK KUMAR 0543002WL006958 DIPAK KUMAR 00045 BARB0CHHSHE 2280 2280 Processed 03/10/2023 6028608089 DIPAK KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00295100/3812
(BELHIYA) 		0543002000NRG24250920230104662 26/09/2023 Rajnish Kumar 0543002WL006958 Rajnish Kumar 00045 BARB0CHHSHE 2280 2280 Processed 03/10/2023 6028608084 RAJNISH KUMAR BANK OF BARODA(606985)
SubTotal 20520 20520
9 Tariyani BH-43-002-006-00295100/3816
(BELHIYA) 		0543002000NRG24250920230104663 26/09/2023 MAHUVAN KHATOON 0543002WL006958 MAHUVAN KHATOON 00152 HDFC0004121 2280 2280 Processed 03/10/2023 6028608090 MAHUBAN KHATOON HDFC BANK LTD(607152)
SubTotal 2280 2280
10 Tariyani BH-43-002-006-00294200/2164
(BELHIYA) 		0543002000NRG24250920230104645 26/09/2023 RAMPRAVESH SINGH 0543002WL006957 RAMPRAVESH SINGH 00415 SBIN0004447 2736 2736 Processed 03/10/2023 6028608081 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Tariyani BH-43-002-006-00294200/2265
(BELHIYA) 		0543002000NRG24250920230104650 26/09/2023 RAMLAKHAN SINGH 0543002WL006957 RAMLAKHAN SINGH 00415 SBIN0014298 2736 2736 Processed 03/10/2023 6028608080 Mr. RAMLAKHAN SINGH INDIAN BANK(607105)
SubTotal 2736 2736
12 Tariyani BH-43-002-006-00294900/3777
(BELHIYA) 		0543002000NRG24250920230104655 26/09/2023 Rana Randhir Kumar 0543002WL006958 Rana Randhir Kumar 00462 UCBA0003028 2280 2280 Processed 03/10/2023 6028608078 RANA RANDHIR KUMAR UCO BANK(607066)
13 Tariyani BH-43-002-006-00295000/137
(BELHIYA) 		0543002000NRG24250920230104656 26/09/2023 DINESH PASWAN 0543002WL006958 DINESH PASWAN 00462 UCBA0003028 2280 2280 Processed 03/10/2023 6028608079 DINESH PASWAN UCO BANK(607066)
SubTotal 4560 4560
14 Tariyani BH-43-002-006-00294100/1674
(BELHIYA) 		0543002000NRG24250920230104641 26/09/2023 nandakishor singh 0543002WL006957 nandakishor singh 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028608072 NANDKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-006-00294100/1686
(BELHIYA) 		0543002000NRG24250920230104642 26/09/2023 endu devi 0543002WL006957 endu devi 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028608076 GANESH RAM BANK OF BARODA(606985)
16 Tariyani BH-43-002-006-00294100/1700
(BELHIYA) 		0543002000NRG24250920230104643 26/09/2023 BANARSI DEVI 0543002WL006957 BANARSI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6028608071 JANARASI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-006-00294200/194
(BELHIYA) 		0543002000NRG24250920230104652 26/09/2023 RADHIKA DEVI 0543002WL006958 RADHIKA DEVI 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608075 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-006-00294900/2033
(BELHIYA) 		0543002000NRG24250920230104653 26/09/2023 RAMRATI DEVI 0543002WL006958 RAMRATI DEVI 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608077 RAJESHAVAR RAY UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-006-00295100/1294
(BELHIYA) 		0543002000NRG24250920230104657 26/09/2023 PREMA DEVI 0543002WL006958 PREMA DEVI 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608070 PREMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-006-00295100/1297
(BELHIYA) 		0543002000NRG24250920230104658 26/09/2023 MU ISHRBATI DEVI 0543002WL006958 MU ISHRBATI DEVI 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608069 ISHARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-006-00295100/229
(BELHIYA) 		0543002000NRG24250920230104659 26/09/2023 VIJAY PASWAN 0543002WL006958 VIJAY PASWAN 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608074 Vijay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
22 Tariyani BH-43-002-006-00295100/233
(BELHIYA) 		0543002000NRG24250920230104660 26/09/2023 Nagendar Thakur 0543002WL006958 Nagendar Thakur 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028608073 Nagendra Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260923APB_FTO_567583 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 20520
2 Tariyani BH0543002_260923APB_FTO_567583 HDFC Bank HDFC0004121 SHEOHAR 2280
3 Tariyani BH0543002_260923APB_FTO_567583 State Bank of India SBIN0004447 SHEOHAR 2736
4 Tariyani BH0543002_260923APB_FTO_567583 State Bank of India SBIN0014298 Seohar Bazaar 2736
5 Tariyani BH0543002_260923APB_FTO_567583 UCO Bank UCBA0003028 SHEOHAR 4560
6 Tariyani BH0543002_260923APB_FTO_567583 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 21888

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