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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_251223APB_FTO_759852
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-43-002-011-00294500/309
(VISHAMBHARPUR) 		0543002000NRG24251220230124889 25/12/2023 GANESH MAHTO 0543002WL009967 GANESH MAHTO 00045 BARB0CHHSHE 1824 1824 Processed 09/03/2024 1556356735 GANESH MATHO BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294500/3510
(VISHAMBHARPUR) 		0543002000NRG24251220230124863 25/12/2023 MADAN KUMAR 0543002WL009945 MADAN KUMAR 00045 BARB0CHHSHE 1824 1824 Processed 09/03/2024 1556356736 MADAN KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
3 Tariyani BH-43-002-011-00294300/2872
(VISHAMBHARPUR) 		0543002000NRG24251220230124870 25/12/2023 RAJESH KUMAR 0543002WL009951 RAJESH KUMAR 00176 IDIB000N067 1824 1824 Processed 09/03/2024 1556356739 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-011-00294500/1329
(VISHAMBHARPUR) 		0543002000NRG24251220230124872 25/12/2023 SAMBHU SAH 0543002WL009953 SAMBHU SAH 00176 IDIB000N067 1824 1824 Processed 09/03/2024 1556356741 Mr. SHAMBHOO SHAH INDIAN BANK(607105)
5 Tariyani BH-43-002-011-00294500/154
(VISHAMBHARPUR) 		0543002000NRG24251220230124859 25/12/2023 VINOD MUKHIYA 0543002WL009943 VINOD MUKHIYA 00176 IDIB000N067 1824 1824 Processed 09/03/2024 1556356720 BINOD MUKHIYA FINO PAYMENTS BANK LTD(608001)
6 Tariyani BH-43-002-011-00294500/1864
(VISHAMBHARPUR) 		0543002000NRG24251220230124862 25/12/2023 KAUSHALYA DEVI 0543002WL009944 KAUSHALYA DEVI 00176 IDIB000N067 1824 1824 Processed 09/03/2024 1556356738 Kaushilya Devi FINO PAYMENTS BANK LTD(608001)
7 Tariyani BH-43-002-011-00294500/2274
(VISHAMBHARPUR) 		0543002000NRG24251220230124888 25/12/2023 AARTI DEVI 0543002WL009967 AARTI DEVI 00176 IDIB000N067 1824 1824 Processed 09/03/2024 1556356740 Solendra Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
8 Tariyani BH-43-002-011-00294300/550
(VISHAMBHARPUR) 		0543002000NRG24251220230124871 25/12/2023 kunjbihari sahni 0543002WL009952 kunjbihari sahni 00354 PUNB0499300 1824 1824 Processed 09/03/2024 1556356737 KUNJBIHARISAHANISOCHULHAI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 1824 1824
9 Tariyani BH-43-002-011-00294500/1269-A
(VISHAMBHARPUR) 		0543002000NRG24251220230124873 25/12/2023 BHIKHARI MAHTO 0543002WL009954 BHIKHARI MAHTO 00415 SBIN0004447 1824 1824 Processed 09/03/2024 1556356745 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
10 Tariyani BH-43-002-011-00294500/3519
(VISHAMBHARPUR) 		0543002000NRG24251220230124880 25/12/2023 Ramesh Ram 0543002WL009959 Ramesh Ram 00462 UCBA0003028 1824 1824 Processed 09/03/2024 1556356733 RAMESH RAM UCO BANK(607066)
11 Tariyani BH-43-002-011-00294500/3520
(VISHAMBHARPUR) 		0543002000NRG24251220230124884 25/12/2023 Arvind Kumar 0543002WL009963 Arvind Kumar 00462 UCBA0003028 1824 1824 Processed 09/03/2024 1556356734 ARVIND KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
12 Tariyani BH-43-002-011-00294500/1834
(VISHAMBHARPUR) 		0543002000NRG24251220230124860 25/12/2023 SHILA DEVI 0543002WL009943 SHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1556356746 SILA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
13 Tariyani BH-43-002-011-00294300/2875
(VISHAMBHARPUR) 		0543002000NRG24251220230124874 25/12/2023 KAMLESH KUMAR 0543002WL009955 KAMLESH KUMAR 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356721 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
14 Tariyani BH-43-002-011-00294300/2878
(VISHAMBHARPUR) 		0543002000NRG24251220230124875 25/12/2023 UPENDRA KUMAR 0543002WL009955 UPENDRA KUMAR 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356744 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
15 Tariyani BH-43-002-011-00294400/3837
(VISHAMBHARPUR) 		0543002000NRG24251220230124876 25/12/2023 SHKUNTALA DEVI 0543002WL009956 SHKUNTALA DEVI 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356732 SHKUNTALA DEVI FINO PAYMENTS BANK LTD(608001)
16 Tariyani BH-43-002-011-00294500/3444
(VISHAMBHARPUR) 		0543002000NRG24251220230124866 25/12/2023 VAVITA DEVI 0543002WL009948 VAVITA DEVI 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356727 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-011-00294500/3448
(VISHAMBHARPUR) 		0543002000NRG24251220230124867 25/12/2023 Sushil Kumar 0543002WL009948 Sushil Kumar 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356743 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-011-00294500/345
(VISHAMBHARPUR) 		0543002000NRG24251220230124868 25/12/2023 PRASID SAH 0543002WL009949 PRASID SAH 00688 FINO0001325 1596 1596 Processed 09/03/2024 1556356724 Prasid Sah FINO PAYMENTS BANK LTD(608001)
19 Tariyani BH-43-002-011-00294500/3517
(VISHAMBHARPUR) 		0543002000NRG24251220230124864 25/12/2023 Sunil Mukhiya 0543002WL009946 Sunil Mukhiya 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356726 Sunil Mukhiya FINO PAYMENTS BANK LTD(608001)
20 Tariyani BH-43-002-011-00294500/3518
(VISHAMBHARPUR) 		0543002000NRG24251220230124865 25/12/2023 Dharmendra Kumar 0543002WL009947 Dharmendra Kumar 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356725 Dharmendr Kumar FINO PAYMENTS BANK LTD(608001)
21 Tariyani BH-43-002-011-00294500/3521
(VISHAMBHARPUR) 		0543002000NRG24251220230124878 25/12/2023 DINESH KUMAR 0543002WL009957 DINESH KUMAR 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356728 DINESH KUMAR FINO PAYMENTS BANK LTD(608001)
22 Tariyani BH-43-002-011-00294500/3522
(VISHAMBHARPUR) 		0543002000NRG24251220230124881 25/12/2023 Ajay Kumar 0543002WL009960 Ajay Kumar 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356731 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
23 Tariyani BH-43-002-011-00294500/3523
(VISHAMBHARPUR) 		0543002000NRG24251220230124885 25/12/2023 PAPPU MAHTO 0543002WL009964 PAPPU MAHTO 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356722 PAPPU MAHTO FINO PAYMENTS BANK LTD(608001)
24 Tariyani BH-43-002-011-00294500/3834
(VISHAMBHARPUR) 		0543002000NRG24251220230124879 25/12/2023 Ganesh Ram 0543002WL009958 Ganesh Ram 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356729 Ganesh Ram FINO PAYMENTS BANK LTD(608001)
25 Tariyani BH-43-002-011-00294500/3835
(VISHAMBHARPUR) 		0543002000NRG24251220230124883 25/12/2023 KRISHANANDAN MAHATO 0543002WL009962 KRISHANANDAN MAHATO 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356723 KRISHANANDAN MAHATO FINO PAYMENTS BANK LTD(608001)
26 Tariyani BH-43-002-011-00294500/3836
(VISHAMBHARPUR) 		0543002000NRG24251220230124882 25/12/2023 Anil Kumar 0543002WL009961 Anil Kumar 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356730 Anil Kumar FINO PAYMENTS BANK LTD(608001)
27 Tariyani BH-43-002-011-00294500/3842
(VISHAMBHARPUR) 		0543002000NRG24251220230124887 25/12/2023 SANJA RAM 0543002WL009966 SANJA RAM 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556356742 SANJAY RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 27132 27132
28 Tariyani BH-43-002-011-00294400/515
(VISHAMBHARPUR) 		0543002000NRG24251220230124877 25/12/2023 SHAMBHU MUKHIYA 0543002WL009956 SHAMBHU MUKHIYA 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556356719 Shambhu Mukhiya FINO PAYMENTS BANK LTD(608001)
29 Tariyani BH-43-002-011-00294500/1835
(VISHAMBHARPUR) 		0543002000NRG24251220230124861 25/12/2023 ANIL MAHTO 0543002WL009944 ANIL MAHTO 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556356718 ANIL MAHATO UCO BANK(607066)
30 Tariyani BH-43-002-011-00294500/3490
(VISHAMBHARPUR) 		0543002000NRG24251220230124869 25/12/2023 Rinku Kumari 0543002WL009950 Rinku Kumari 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556356747 Mrs. Rinku Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_251223APB_FTO_759852 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3648
2 Tariyani BH0543002_251223APB_FTO_759852 Indian Bank IDIB000N067 NARWARA 9120
3 Tariyani BH0543002_251223APB_FTO_759852 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1824
4 Tariyani BH0543002_251223APB_FTO_759852 State Bank of India SBIN0004447 SHEOHAR 1824
5 Tariyani BH0543002_251223APB_FTO_759852 UCO Bank UCBA0003028 SHEOHAR 3648
6 Tariyani BH0543002_251223APB_FTO_759852 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1824
7 Tariyani BH0543002_251223APB_FTO_759852 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 27132
8 Tariyani BH0543002_251223APB_FTO_759852 India Post Payments Bank IPOS0000001 Sheohar 5472

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