Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:25 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523FTO_159446
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-43-002-003-00295500/3025
(SALEMPUR) 		0543002000NRG24180520230022686 19/05/2023 RUBI KHATOON 0543002WL001728 RUBI KHATOON 00045 BARB0MATSHE 2508 2508 Processed 25/05/2023 1857998430 RUBI KHATOON ()
SubTotal 2508 2508
2 Tariyani BH-43-002-003-00295500/2914
(SALEMPUR) 		0543002000NRG24180520230022669 19/05/2023 MD FIROZ ALAM 0543002WL001728 MD FIROZ ALAM 00045 BARB0SHEOHA 2508 2508 Processed 25/05/2023 1857998431 MD FIROZ ALAM ()
SubTotal 2508 2508
3 Tariyani BH-43-002-003-00295500/3175
(SALEMPUR) 		0543002000NRG24180520230023622 19/05/2023 RAJAN KUMAR 0543002WL001817 RAJAN KUMAR 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1857998425 MR RAJAN KUMAR ()
SubTotal 3192 3192
4 Tariyani BH-43-002-003-00295500/3014
(SALEMPUR) 		0543002000NRG24180520230022675 19/05/2023 SAHANAJ KHATOON 0543002WL001728 SAHANAJ KHATOON 00415 SBIN0004654 2508 2508 Processed 25/05/2023 1857998426 MRS SAHNAJ KHATOON ()
SubTotal 2508 2508
5 Tariyani BH-43-002-003-00295500/3018
(SALEMPUR) 		0543002000NRG24180520230022681 19/05/2023 SAMINA KHATOON 0543002WL001728 SAMINA KHATOON 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1857998427 SAMINA KHATOON ()
6 Tariyani BH-43-002-003-00295500/3844
(SALEMPUR) 		0543002000NRG24180520230023585 19/05/2023 Khusboo Khatun 0543002WL001815 Khusboo Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1857998428 KHUSBOO KHATUN ()
SubTotal 5700 5700
7 Tariyani BH-43-002-003-00295500/1966
(SALEMPUR) 		0543002000NRG24180520230023592 19/05/2023 ASHA DEVI 0543002WL001816 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998429 ASHA DEVI ()
8 Tariyani BH-43-002-003-00295500/2908
(SALEMPUR) 		0543002000NRG24180520230022661 19/05/2023 HUSNARA KHATOON 0543002WL001728 HUSNARA KHATOON 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857998439 HUSNARA KHATOON ()
9 Tariyani BH-43-002-003-00295500/3019
(SALEMPUR) 		0543002000NRG24180520230022682 19/05/2023 SAKILA KHATUN 0543002WL001728 SAKILA KHATUN 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857998438 SAKILA KHATUN ()
10 Tariyani BH-43-002-003-00295500/3020
(SALEMPUR) 		0543002000NRG24180520230023643 19/05/2023 NAJMA KHATOON 0543002WL001818 NAJMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998440 NAJMA KHATUN ()
11 Tariyani BH-43-002-003-00295500/3021
(SALEMPUR) 		0543002000NRG24180520230023598 19/05/2023 MUSTKIM KHATOON 0543002WL001816 MUSTKIM KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998433 MOSTKIMA KHATOON ()
12 Tariyani BH-43-002-003-00295500/3836
(SALEMPUR) 		0543002000NRG24180520230023582 19/05/2023 Aafasana Khatun 0543002WL001815 Aafasana Khatun 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998435 AAFASANA KHATUN ()
13 Tariyani BH-43-002-003-00295500/3837
(SALEMPUR) 		0543002000NRG24180520230023583 19/05/2023 JULEKHA KHATOON 0543002WL001815 JULEKHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998434 JULEKHA KHATOON ()
14 Tariyani BH-43-002-003-00295500/3843
(SALEMPUR) 		0543002000NRG24180520230023631 19/05/2023 Sabina Khatun 0543002WL001817 Sabina Khatun 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998436 SABINA KHATUN W/O RAHMAN DARJI ()
15 Tariyani BH-43-002-003-00295500/3843
(SALEMPUR) 		0543002000NRG24180520230023632 19/05/2023 Sabina Khatun 0543002WL001817 Sabina Khatun 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998437 SABINA KHATUN W/O RAHMAN DARJI ()
16 Tariyani BH-43-002-003-00295500/818
(SALEMPUR) 		0543002000NRG24180520230023648 19/05/2023 TAJO KHATOON 0543002WL001818 TAJO KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998432 TAJO KHATUN ()
SubTotal 30552 30552
17 Tariyani BH-43-002-003-00295500/3853
(SALEMPUR) 		0543002000NRG24180520230023590 19/05/2023 CHUNNI KHATUN 0543002WL001815 CHUNNI KHATUN 00666 IDFB0040101 3192 3192 Processed 25/05/2023 1857998424 CHUNNI KHATUN ()
SubTotal 3192 3192
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523FTO_159446 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2508
2 Tariyani BH0543002_190523FTO_159446 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
3 Tariyani BH0543002_190523FTO_159446 State Bank of India SBIN0004447 SHEOHAR 3192
4 Tariyani BH0543002_190523FTO_159446 State Bank of India SBIN0004654 BELSAND 2508
5 Tariyani BH0543002_190523FTO_159446 UCO Bank UCBA0003028 SHEOHAR 5700
6 Tariyani BH0543002_190523FTO_159446 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 30552
7 Tariyani BH0543002_190523FTO_159446 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192

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