Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170224APB_FTO_857979
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-43-002-006-00294600/2499
(BELHIYA) 		0543002000NRG24150220240141344 17/02/2024 Ritik Kumar 0543002WL011721 Ritik Kumar 00045 BARB0CHHSHE 2280 2280 Processed 12/04/2024 2887340113 RITIK KUMAR BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294600/3739
(BELHIYA) 		0543002000NRG24150220240141346 17/02/2024 MADHU DEVI 0543002WL011721 MADHU DEVI 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340111 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-006-00294600/3743
(BELHIYA) 		0543002000NRG24150220240141348 17/02/2024 RAMU PASWAN 0543002WL011721 RAMU PASWAN 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340117 RAMU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-006-00294600/3744
(BELHIYA) 		0543002000NRG24150220240141349 17/02/2024 CHANDANI KUAMRI 0543002WL011721 CHANDANI KUAMRI 00045 BARB0CHHSHE 2280 2280 Processed 12/04/2024 2887340119 CHANDANI KUMARI BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294600/3748
(BELHIYA) 		0543002000NRG24150220240141350 17/02/2024 MINA DEVI 0543002WL011721 MINA DEVI 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340122 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-006-00294600/3751
(BELHIYA) 		0543002000NRG24150220240141351 17/02/2024 TETARI DEVI 0543002WL011721 TETARI DEVI 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340116 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-006-00294600/3755
(BELHIYA) 		0543002000NRG24150220240141352 17/02/2024 BIRENDRA KUMAR 0543002WL011721 BIRENDRA KUMAR 00045 BARB0CHHSHE 2280 2280 Processed 12/04/2024 2887340118 BIRENDRA KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294600/3956
(BELHIYA) 		0543002000NRG24150220240141354 17/02/2024 Nitesh Kumar 0543002WL011721 Nitesh Kumar 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340114 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-006-00294900/1270
(BELHIYA) 		0543002000NRG24150220240141359 17/02/2024 GITA DEVI 0543002WL011721 GITA DEVI 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340112 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-006-00295000/1179
(BELHIYA) 		0543002000NRG24150220240141360 17/02/2024 RINA DEVI 0543002WL011721 RINA DEVI 00045 BARB0CHHSHE 2280 2280 Processed 13/04/2024 2887340115 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22800 22800
11 Tariyani BH-43-002-006-00294600/3738
(BELHIYA) 		0543002000NRG24150220240141345 17/02/2024 SHANTI DEVI 0543002WL011721 SHANTI DEVI 00176 IDIB000N067 2280 2280 Processed 13/04/2024 2887340120 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 2280 2280
12 Tariyani BH-43-002-006-00294600/1189
(BELHIYA) 		0543002000NRG24150220240141340 17/02/2024 Jitendra Kumar 0543002WL011721 Jitendra Kumar 00354 PUNB0038100 2280 2280 Processed 13/04/2024 2887340106 JEETENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
13 Tariyani BH-43-002-006-00294600/3957
(BELHIYA) 		0543002000NRG24150220240141355 17/02/2024 Renu Devi 0543002WL011721 Renu Devi 00468 UBIN0572659 2280 2280 Processed 13/04/2024 2887340121 RENU DEVI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
14 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG24150220240141341 17/02/2024 Vinod Paswan 0543002WL011721 Vinod Paswan 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2887340109 VINOD PASWAN BANK OF BARODA(606985)
15 Tariyani BH-43-002-006-00294600/1230
(BELHIYA) 		0543002000NRG24150220240141342 17/02/2024 GEETA DEVI 0543002WL011721 GEETA DEVI 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2887340107 GEETA DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-006-00294600/2493
(BELHIYA) 		0543002000NRG24150220240141343 17/02/2024 Raj Kishor Ray 0543002WL011721 Raj Kishor Ray 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2887340110 RAJ KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-006-00294600/3740
(BELHIYA) 		0543002000NRG24150220240141347 17/02/2024 ANITA DEVI 0543002WL011721 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2887340108 ANITA DEVI WO JAYA N BANK OF BARODA(606985)
SubTotal 9120 9120
18 Tariyani BH-43-002-006-00294600/3930
(BELHIYA) 		0543002000NRG24150220240141353 17/02/2024 Anuj Twari 0543002WL011721 Anuj Twari 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2887340123 ANUJ TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-006-00294600/3958
(BELHIYA) 		0543002000NRG24150220240141356 17/02/2024 Kajal Kumari 0543002WL011721 Kajal Kumari 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2887340103 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-006-00294600/3959
(BELHIYA) 		0543002000NRG24150220240141357 17/02/2024 Sonu Tiwari 0543002WL011721 Sonu Tiwari 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2887340104 SONU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-006-00294600/3961
(BELHIYA) 		0543002000NRG24150220240141358 17/02/2024 Yogi Sah 0543002WL011721 Yogi Sah 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2887340105 YOGI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170224APB_FTO_857979 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 22800
2 Tariyani BH0543002_170224APB_FTO_857979 Indian Bank IDIB000N067 NARWARA 2280
3 Tariyani BH0543002_170224APB_FTO_857979 Punjab National Bank PUNB0038100 PATNA CITY 2280
4 Tariyani BH0543002_170224APB_FTO_857979 Union Bank of India UBIN0572659 NAUSHA BRANCH 2280
5 Tariyani BH0543002_170224APB_FTO_857979 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 9120
6 Tariyani BH0543002_170224APB_FTO_857979 India Post Payments Bank IPOS0000001 Sheohar 9120

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