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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_270623APB_FTO_322950
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-43-002-015-00299400/5046
(SHARIPH NAGAR) 		0543002000NRG24270620230069439 27/06/2023 Aman Kumar 0543002WL003992 Aman Kumar 00045 BARB0MUZAFF 3192 3192 Processed 30/08/2023 4964965627 Aman Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-015-00299400/5048
(SHARIPH NAGAR) 		0543002000NRG24270620230069440 27/06/2023 Dipak Kuamr 0543002WL003992 Dipak Kuamr 00048 BKID0004960 3192 3192 Processed 30/08/2023 4964965625 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-015-00299700/3910
(SHARIPH NAGAR) 		0543002000NRG24270620230069448 27/06/2023 Sujit Mahato 0543002WL003992 Sujit Mahato 00048 BKID0004960 3192 3192 Processed 30/08/2023 4964965626 Mr. Sujit Mahato INDIAN BANK(607105)
SubTotal 6384 6384
4 Tariyani BH-43-002-015-00299400/5052
(SHARIPH NAGAR) 		0543002000NRG24270620230069444 27/06/2023 Vikash Kumar 0543002WL003992 Vikash Kumar 00089 CBIN0280024 3192 3192 Processed 30/08/2023 4964965624 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 Tariyani BH-43-002-015-00299200/3733
(SHARIPH NAGAR) 		0543002000NRG24270620230069430 27/06/2023 SHARDHA DEVI 0543002WL003992 SHARDHA DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4964965633 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-015-00299200/3742
(SHARIPH NAGAR) 		0543002000NRG24270620230069432 27/06/2023 MAHENDRA PANDIT 0543002WL003992 MAHENDRA PANDIT 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4964965629 Mr. MAHENDRA PANDIT INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299200/3744
(SHARIPH NAGAR) 		0543002000NRG24270620230069433 27/06/2023 PRIYANKA DEVI 0543002WL003992 PRIYANKA DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4964965628 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-015-00299200/3746
(SHARIPH NAGAR) 		0543002000NRG24270620230069435 27/06/2023 BUDHIA DEVI 0543002WL003992 BUDHIA DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4964965630 HARENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
9 Tariyani BH-43-002-015-00299400/5053
(SHARIPH NAGAR) 		0543002000NRG24270620230069445 27/06/2023 SIMA DEVI 0543002WL003992 SIMA DEVI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964965623 SIMA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
10 Tariyani BH-43-002-015-00299200/3969
(SHARIPH NAGAR) 		0543002000NRG24270620230069436 27/06/2023 Kanchan Kumari 0543002WL003992 Kanchan Kumari 00415 SBIN0012556 3192 3192 Processed 30/08/2023 4964965631 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 Tariyani BH-43-002-015-00299400/5044
(SHARIPH NAGAR) 		0543002000NRG24270620230069438 27/06/2023 Bhagirath Kumar 0543002WL003992 Bhagirath Kumar 00462 UCBA0000576 3192 3192 Processed 30/08/2023 4964965622 BHAGIRATH KUMAR UCO BANK(607066)
SubTotal 3192 3192
12 Tariyani BH-43-002-015-00299400/5049
(SHARIPH NAGAR) 		0543002000NRG24270620230069441 27/06/2023 Ravi Ranjan Kumar 0543002WL003992 Ravi Ranjan Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965621 RAVI RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-015-00299400/5050
(SHARIPH NAGAR) 		0543002000NRG24270620230069442 27/06/2023 Wir Bahar Prasad 0543002WL003992 Wir Bahar Prasad 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965619 WIR BAHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-015-00299400/5051
(SHARIPH NAGAR) 		0543002000NRG24270620230069443 27/06/2023 Rangila Kumari 0543002WL003992 Rangila Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965618 RANGILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-015-00299400/5055
(SHARIPH NAGAR) 		0543002000NRG24270620230069446 27/06/2023 Munna Kumar 0543002WL003992 Munna Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965620 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-015-00299700/3916
(SHARIPH NAGAR) 		0543002000NRG24270620230069449 27/06/2023 Ajay Ray 0543002WL003992 Ajay Ray 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965617 Mr. AJAY RAY INDIAN BANK(607105)
17 Tariyani BH-43-002-015-00299700/3917
(SHARIPH NAGAR) 		0543002000NRG24270620230069450 27/06/2023 Abhisekh Kumar 0543002WL003992 Abhisekh Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964965632 Mr. Abhisekh Kumar INDIAN BANK(607105)
SubTotal 19152 19152
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_270623APB_FTO_322950 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
2 Tariyani BH0543002_270623APB_FTO_322950 Bank of India BKID0004960 MADHUAHA 6384
3 Tariyani BH0543002_270623APB_FTO_322950 Central Bank Of India CBIN0280024 MOTIPUR 3192
4 Tariyani BH0543002_270623APB_FTO_322950 Indian Bank IDIB000N067 NARWARA 12768
5 Tariyani BH0543002_270623APB_FTO_322950 State Bank of India SBIN0004447 SHEOHAR 3192
6 Tariyani BH0543002_270623APB_FTO_322950 State Bank of India SBIN0012556 MINAPUR 3192
7 Tariyani BH0543002_270623APB_FTO_322950 UCO Bank UCBA0000576 BOCHAHA 3192
8 Tariyani BH0543002_270623APB_FTO_322950 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
9 Tariyani BH0543002_270623APB_FTO_322950 India Post Payments Bank IPOS0000001 Sheohar 15960

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