Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523APB_FTO_159501
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-43-002-003-00295500/3871
(SALEMPUR) 		0543002000NRG24180520230022756 19/05/2023 Mina Devi 0543002WL001755 Mina Devi 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858455941 Mina Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/3871
(SALEMPUR) 		0543002000NRG24180520230022757 19/05/2023 Mina Devi 0543002WL001755 Mina Devi 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858455942 SALINDRA RAY UCO BANK(607066)
SubTotal 6384 6384
3 Tariyani BH-43-002-003-00295500/3878
(SALEMPUR) 		0543002000NRG24180520230022764 19/05/2023 Sima Kumari 0543002WL001755 Sima Kumari 00045 BARB0JAHSHE 3192 3192 Processed 25/05/2023 1858455946 SIMA KUMARI DO JAY KISHOR SHAHI BANK OF BARODA(606985)
SubTotal 3192 3192
4 Tariyani BH-43-002-003-00295500/3879
(SALEMPUR) 		0543002000NRG24180520230022765 19/05/2023 Mani Bhushan Singh 0543002WL001755 Mani Bhushan Singh 00152 HDFC0004121 3192 3192 Processed 25/05/2023 1858455945 MANI BHUSHAN SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
5 Tariyani BH-43-002-003-00295500/1929
(SALEMPUR) 		0543002000NRG24180520230022751 19/05/2023 Surykala Devi 0543002WL001755 Surykala Devi 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858455943 SURYAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 Tariyani BH-43-002-003-00295500/1929
(SALEMPUR) 		0543002000NRG24180520230022752 19/05/2023 Surykala Devi 0543002WL001755 Surykala Devi 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858455944 VARUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
7 Tariyani BH-43-002-003-00295500/3872
(SALEMPUR) 		0543002000NRG24180520230022758 19/05/2023 JAY KUMARI DEVI 0543002WL001755 JAY KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858455939 JAY KUMARI DEVI UNION BANK OF INDIA(508500)
8 Tariyani BH-43-002-003-00295500/3876
(SALEMPUR) 		0543002000NRG24180520230022762 19/05/2023 GITA DEVI 0543002WL001755 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858455938 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-003-00295500/406
(SALEMPUR) 		0543002000NRG24180520230022766 19/05/2023 jaynarayan ray 0543002WL001755 jaynarayan ray 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858455940 NARESH KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
10 Tariyani BH-43-002-003-00295500/3870
(SALEMPUR) 		0543002000NRG24180520230022754 19/05/2023 Pramshila Devi 0543002WL001755 Pramshila Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858455933 Pramshila Kumari BANK OF BARODA(606985)
11 Tariyani BH-43-002-003-00295500/3870
(SALEMPUR) 		0543002000NRG24180520230022755 19/05/2023 Pramshila Devi 0543002WL001755 Pramshila Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858455934 SHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-003-00295500/3875
(SALEMPUR) 		0543002000NRG24180520230022760 19/05/2023 Sonam Devi 0543002WL001755 Sonam Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858455935 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-003-00295500/3875
(SALEMPUR) 		0543002000NRG24180520230022761 19/05/2023 Sonam Devi 0543002WL001755 Sonam Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858455936 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-003-00295500/3877
(SALEMPUR) 		0543002000NRG24180520230022763 19/05/2023 Kajal Kumari 0543002WL001755 Kajal Kumari 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858455937 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523APB_FTO_159501 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_190523APB_FTO_159501 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Tariyani BH0543002_190523APB_FTO_159501 HDFC Bank HDFC0004121 SHEOHAR 3192
4 Tariyani BH0543002_190523APB_FTO_159501 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
5 Tariyani BH0543002_190523APB_FTO_159501 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 9576
6 Tariyani BH0543002_190523APB_FTO_159501 India Post Payments Bank IPOS0000001 Sheohar 15960

Download In Excel