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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123APB_FTO_664378
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-43-002-008-00296800/3261
(ATHKONI) 		0543002000NRG24111120230110447 13/11/2023 SHIVDULARI DEVI 0543002WL008487 SHIVDULARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577746 SHIV DULARI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296800/3262
(ATHKONI) 		0543002000NRG24111120230110448 13/11/2023 BARUN THAKUR 0543002WL008487 BARUN THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577749 BARUN THAKUR BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/3262
(ATHKONI) 		0543002000NRG24111120230110449 13/11/2023 KAMNI DEVI 0543002WL008487 KAMNI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577750 KAMNI DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/3274
(ATHKONI) 		0543002000NRG24111120230110451 13/11/2023 BABITA DEVI 0543002WL008487 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577747 BABITA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/3280
(ATHKONI) 		0543002000NRG24111120230110452 13/11/2023 SUBODH SAHANI 0543002WL008487 SUBODH SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577755 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-008-00296800/3934
(ATHKONI) 		0543002000NRG24111120230110427 13/11/2023 Shaili Devi 0543002WL008486 Shaili Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577754 UMASHANKAR SAH BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296800/3935
(ATHKONI) 		0543002000NRG24111120230110429 13/11/2023 Madhuri Kumari 0543002WL008486 Madhuri Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577753 MADHURI KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-008-00296800/4088
(ATHKONI) 		0543002000NRG24111120230110432 13/11/2023 SHAKUNTLA DEVI 0543002WL008486 SHAKUNTLA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577758 SHAKUNTLA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296800/4104
(ATHKONI) 		0543002000NRG24111120230110461 13/11/2023 Arti Devi 0543002WL008487 Arti Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577751 ARTI DEVI BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/4104
(ATHKONI) 		0543002000NRG24111120230110462 13/11/2023 MADAN KUMAR 0543002WL008487 MADAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577759 MADAN KUMAR BANK OF BARODA(606985)
11 Tariyani BH-43-002-008-00296800/4120
(ATHKONI) 		0543002000NRG24111120230110464 13/11/2023 Chhoti Kumari 0543002WL008487 Chhoti Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577757 CHHOTI KUMARI BANK OF BARODA(606985)
12 Tariyani BH-43-002-008-00296800/4122
(ATHKONI) 		0543002000NRG24111120230110466 13/11/2023 Sanju Devi 0543002WL008487 Sanju Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577748 SANJU DEVI PUNJAB NATIONAL BANK(508568)
13 Tariyani BH-43-002-008-00296800/4123
(ATHKONI) 		0543002000NRG24111120230110467 13/11/2023 RAJESH KUMAR 0543002WL008487 RAJESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8990577756 RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 41496 41496
14 Tariyani BH-43-002-008-00296800/4091
(ATHKONI) 		0543002000NRG24111120230110436 13/11/2023 Priya Kumari 0543002WL008486 Priya Kumari 00045 BARB0JAHSHE 3192 3192 Processed 01/01/2024 8990577760 PIRYA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
15 Tariyani BH-43-002-008-00296700/79
(ATHKONI) 		0543002000NRG24111120230110441 13/11/2023 NAGINA DEVI 0543002WL008487 NAGINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990577743 NAGINA DEVI WO BHIKH BANK OF BARODA(606985)
16 Tariyani BH-43-002-008-00296800/4091
(ATHKONI) 		0543002000NRG24111120230110435 13/11/2023 Nitets Kumar 0543002WL008486 Nitets Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990577744 NITESH KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
17 Tariyani BH-43-002-008-00296700/93
(ATHKONI) 		0543002000NRG24111120230110445 13/11/2023 MUNCHUN DEVI 0543002WL008487 MUNCHUN DEVI 00048 BKID0004436 3192 3192 Processed 01/01/2024 8990577752 MR MUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 Tariyani BH-43-002-008-00296800/3788
(ATHKONI) 		0543002000NRG24111120230110453 13/11/2023 KAMANI DEVI 0543002WL008487 KAMANI DEVI 00078 CNRB0003132 3192 3192 Processed 01/01/2024 8990577742 KAMINI DEVI CANARA BANK(508532)
19 Tariyani BH-43-002-008-00296800/4090
(ATHKONI) 		0543002000NRG24111120230110433 13/11/2023 DINES RAY 0543002WL008486 DINES RAY 00078 CNRB0003132 3192 3192 Processed 01/01/2024 8990577740 MR DINESH RAY STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-008-00296800/4090
(ATHKONI) 		0543002000NRG24111120230110434 13/11/2023 DINES RAY 0543002WL008486 DINES RAY 00078 CNRB0003132 3192 3192 Processed 01/01/2024 8990577741 KAMLESH DEVI WO DIN BANK OF BARODA(606985)
SubTotal 9576 9576
21 Tariyani BH-43-002-008-00296800/4103
(ATHKONI) 		0543002000NRG24111120230110460 13/11/2023 Rani Kumari 0543002WL008487 Rani Kumari 00176 IDIB000M705 3192 3192 Processed 01/01/2024 8990577761 RANI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
22 Tariyani BH-43-002-008-00296800/3966
(ATHKONI) 		0543002000NRG24111120230110454 13/11/2023 Sachchida Kumar 0543002WL008487 Sachchida Kumar 00176 IDIB000S657 3192 3192 Processed 01/01/2024 8990577762 MR SACHCHIDA KUMAR STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-008-00296800/4087
(ATHKONI) 		0543002000NRG24111120230110431 13/11/2023 Sita Devi 0543002WL008486 Sita Devi 00176 IDIB000S657 3192 3192 Processed 01/01/2024 8990577763 SITA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
24 Tariyani BH-43-002-008-00296800/3260
(ATHKONI) 		0543002000NRG24111120230110446 13/11/2023 SONI DEVI 0543002WL008487 SONI DEVI 00415 SBIN0004447 3192 3192 Processed 01/01/2024 8990577745 MR SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 Tariyani BH-43-002-008-00296700/1288
(ATHKONI) 		0543002000NRG24111120230110438 13/11/2023 rajesh kumar singh 0543002WL008487 rajesh kumar singh 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577734 RAJESH KUMAR SINGH BANK OF INDIA(508505)
26 Tariyani BH-43-002-008-00296700/1294
(ATHKONI) 		0543002000NRG24111120230110439 13/11/2023 Sakunti devi 0543002WL008487 Sakunti devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577735 SHAKUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-008-00296700/79
(ATHKONI) 		0543002000NRG24111120230110440 13/11/2023 BHIKHARI RAY 0543002WL008487 BHIKHARI RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577736 BHIKHARI PATEL SO NI BANK OF BARODA(606985)
28 Tariyani BH-43-002-008-00296700/88
(ATHKONI) 		0543002000NRG24111120230110442 13/11/2023 Ramvinyt thakur 0543002WL008487 Ramvinyt thakur 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577737 RAM VINAY THAKUR UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-008-00296800/3265
(ATHKONI) 		0543002000NRG24111120230110450 13/11/2023 SUDHIR KUMAR 0543002WL008487 SUDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577739 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-008-00296800/4102
(ATHKONI) 		0543002000NRG24111120230110458 13/11/2023 Neelam Devi 0543002WL008487 Neelam Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990577738 NILAM DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123APB_FTO_664378 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 41496
2 Tariyani BH0543002_131123APB_FTO_664378 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Tariyani BH0543002_131123APB_FTO_664378 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
4 Tariyani BH0543002_131123APB_FTO_664378 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Tariyani BH0543002_131123APB_FTO_664378 Canara Bank CNRB0003132 SHEOHAR 9576
6 Tariyani BH0543002_131123APB_FTO_664378 Indian Bank IDIB000M705 MINAPUR CHOWK 3192
7 Tariyani BH0543002_131123APB_FTO_664378 Indian Bank IDIB000S657 SHEOHAR 6384
8 Tariyani BH0543002_131123APB_FTO_664378 State Bank of India SBIN0004447 SHEOHAR 3192
9 Tariyani BH0543002_131123APB_FTO_664378 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19152

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