Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030723APB_FTO_352500
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-43-002-009-00297200/3505
(BRINDAVAN) 		0543002000NRG24030720230085983 03/07/2023 SIPU KUMARI 0543002WL004584 SIPU KUMARI 00032 UTIB0002977 3192 3192 Processed 19/09/2023 5743088647 KUMARI SIPU BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-009-00297200/3510
(BRINDAVAN) 		0543002000NRG24030720230085985 03/07/2023 SIMA DEVI 0543002WL004584 SIMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088648 SIMA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/3523
(BRINDAVAN) 		0543002000NRG24030720230085986 03/07/2023 RAJKUMARI DEVI 0543002WL004584 RAJKUMARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088646 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-009-00297200/3564
(BRINDAVAN) 		0543002000NRG24030720230085989 03/07/2023 RAJMALA KUMARI 0543002WL004584 RAJMALA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088642 RAJMALA KUMARI BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/3850-A
(BRINDAVAN) 		0543002000NRG24030720230085993 03/07/2023 AJAY SINGH 0543002WL004584 AJAY SINGH 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088651 AJAY SINGH SO MATHUR BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00297200/3850-A
(BRINDAVAN) 		0543002000NRG24030720230085994 03/07/2023 AJAY SINGH 0543002WL004584 AJAY SINGH 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088652 HIMANSHU KUMAR BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/4028
(BRINDAVAN) 		0543002000NRG24030720230086002 03/07/2023 SUNAINA DEVI 0543002WL004584 SUNAINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088644 SUNAINA DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00297200/4028
(BRINDAVAN) 		0543002000NRG24030720230086003 03/07/2023 SUNAINA DEVI 0543002WL004584 SUNAINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088645 RAMESH KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00297200/927
(BRINDAVAN) 		0543002000NRG24030720230086006 03/07/2023 YOGENDRA SAH 0543002WL004584 YOGENDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5743088641 YOGENDRA SAH BANK OF BARODA(606985)
SubTotal 25536 25536
10 Tariyani BH-43-002-009-00297200/3666
(BRINDAVAN) 		0543002000NRG24030720230085990 03/07/2023 NARENDRA SINGH 0543002WL004584 NARENDRA SINGH 00089 CBIN0284135 3192 3192 Processed 19/09/2023 5743088636 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-009-00297200/3666
(BRINDAVAN) 		0543002000NRG24030720230085991 03/07/2023 NARENDRA SINGH 0543002WL004584 NARENDRA SINGH 00089 CBIN0284135 3192 3192 Processed 19/09/2023 5743088637 NARENDRA KISHORE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 Tariyani BH-43-002-009-00297200/3851
(BRINDAVAN) 		0543002000NRG24030720230085995 03/07/2023 SUNITA DEVI 0543002WL004584 SUNITA DEVI 00089 CBIN0284559 3192 3192 Processed 19/09/2023 5743088653 RAVI KUMAR BANK OF BARODA(606985)
13 Tariyani BH-43-002-009-00297200/3851
(BRINDAVAN) 		0543002000NRG24030720230085996 03/07/2023 SUNITA DEVI 0543002WL004584 SUNITA DEVI 00089 CBIN0284559 3192 3192 Processed 19/09/2023 5743088654 AJAY SINGH SO MATHUR BANK OF BARODA(606985)
SubTotal 6384 6384
14 Tariyani BH-43-002-009-00297200/3562
(BRINDAVAN) 		0543002000NRG24030720230085988 03/07/2023 MUNNA KUMAR 0543002WL004584 MUNNA KUMAR 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5743088631 MUNNA KUMAR UNION BANK OF INDIA(508500)
15 Tariyani BH-43-002-009-00297200/3857
(BRINDAVAN) 		0543002000NRG24030720230085999 03/07/2023 ARUN KUMAR 0543002WL004584 ARUN KUMAR 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5743088638 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 Tariyani BH-43-002-009-00297200/3529
(BRINDAVAN) 		0543002000NRG24030720230085987 03/07/2023 RUBI DEVI 0543002WL004584 RUBI DEVI 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5743088643 RUVI DEVI PUNJAB NATIONAL BANK(508568)
17 Tariyani BH-43-002-009-00297200/4139
(BRINDAVAN) 		0543002000NRG24030720230086004 03/07/2023 Ram Pravesh Kumar 0543002WL004584 Ram Pravesh Kumar 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5743088649 Ram Pravesh Kumar FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-009-00297200/4144
(BRINDAVAN) 		0543002000NRG24030720230086005 03/07/2023 Shaloo Kumari 0543002WL004584 Shaloo Kumari 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5743088650 Shaloo Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
19 Tariyani BH-43-002-009-00297200/1519
(BRINDAVAN) 		0543002000NRG24030720230085981 03/07/2023 RAMSEBAK SAH 0543002WL004584 RAMSEBAK SAH 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743088634 RAMSEWAK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-009-00297200/1519
(BRINDAVAN) 		0543002000NRG24030720230085982 03/07/2023 RAMSEBAK SAH 0543002WL004584 RAMSEBAK SAH 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743088635 RAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24030720230086008 03/07/2023 GAJENDRA THAKUR 0543002WL004584 GAJENDRA THAKUR 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743088640 GAJENDRA THAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
22 Tariyani BH-43-002-009-00297100/17
(BRINDAVAN) 		0543002000NRG24030720230085977 03/07/2023 lakshmi sah 0543002WL004584 lakshmi sah 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743088629 LAKSHMI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-009-00297100/17
(BRINDAVAN) 		0543002000NRG24030720230085979 03/07/2023 MANJU DEVI 0543002WL004584 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743088630 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-009-00297200/1363
(BRINDAVAN) 		0543002000NRG24030720230085980 03/07/2023 USHA DEVI 0543002WL004584 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743088627 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-009-00297200/4027
(BRINDAVAN) 		0543002000NRG24030720230086000 03/07/2023 SUNITA KUMARI 0543002WL004584 SUNITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743088633 SUNITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-009-00297200/4027
(BRINDAVAN) 		0543002000NRG24030720230086001 03/07/2023 SUNITA KUMARI 0543002WL004584 SUNITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743088632 BUNDEL KUMAR BANK OF BARODA(606985)
27 Tariyani BH-43-002-009-00297200/936
(BRINDAVAN) 		0543002000NRG24030720230086009 03/07/2023 SUNITA DEVI 0543002WL004584 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743088628 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
28 Tariyani BH-43-002-009-00297200/3855
(BRINDAVAN) 		0543002000NRG24030720230085998 03/07/2023 RAJESH THAKUR 0543002WL004584 RAJESH THAKUR 00688 FINO0001325 3192 3192 Processed 19/09/2023 5743088639 DIPESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
29 Tariyani BH-43-002-009-00297200/3507
(BRINDAVAN) 		0543002000NRG24030720230085984 03/07/2023 ANU KUMARI 0543002WL004584 ANU KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743088626 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030723APB_FTO_352500 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Tariyani BH0543002_030723APB_FTO_352500 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 25536
3 Tariyani BH0543002_030723APB_FTO_352500 Central Bank Of India CBIN0284135 Godhwa 6384
4 Tariyani BH0543002_030723APB_FTO_352500 Central Bank Of India CBIN0284559 Naraha Panapur 6384
5 Tariyani BH0543002_030723APB_FTO_352500 IDBI Bank IBKL0001377 FATEHPUR 6384
6 Tariyani BH0543002_030723APB_FTO_352500 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 9576
7 Tariyani BH0543002_030723APB_FTO_352500 State Bank of India SBIN0004447 SHEOHAR 9576
8 Tariyani BH0543002_030723APB_FTO_352500 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19152
9 Tariyani BH0543002_030723APB_FTO_352500 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
10 Tariyani BH0543002_030723APB_FTO_352500 India Post Payments Bank IPOS0000001 Sheohar 3192

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