Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100723APB_FTO_396665
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-43-002-015-00299200/3678
(SHARIPH NAGAR) 		0543002000NRG24100720230094445 10/07/2023 ANJALI KUMAR 0543002WL004972 ANJALI KUMAR 00032 UTIB0002977 2964 2964 Processed 02/09/2023 5083315617 ANJALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
2 Tariyani BH-43-002-015-00299200/3661
(SHARIPH NAGAR) 		0543002000NRG24100720230094439 10/07/2023 LADDU KUMAR 0543002WL004972 LADDU KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 02/09/2023 5083315595 Laddu Kumar FINO PAYMENTS BANK LTD(608001)
3 Tariyani BH-43-002-015-00299200/3677
(SHARIPH NAGAR) 		0543002000NRG24100720230094444 10/07/2023 RAVINDRA THAKUR 0543002WL004972 RAVINDRA THAKUR 00045 BARB0CHHSHE 2964 2964 Processed 02/09/2023 5083315593 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-015-00299900/2872
(SHARIPH NAGAR) 		0543002000NRG24100720230094474 10/07/2023 MIKA DEVI 0543002WL004973 MIKA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083315594 Mika Devi BANK OF BARODA(606985)
SubTotal 8664 8664
5 Tariyani BH-43-002-015-00299200/3646
(SHARIPH NAGAR) 		0543002000NRG24100720230094425 10/07/2023 PUJA KUMARI 0543002WL004972 PUJA KUMARI 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315605 Mr. RAKESH RAY S/O SONELAL RAY INDIAN BANK(607105)
6 Tariyani BH-43-002-015-00299200/3647
(SHARIPH NAGAR) 		0543002000NRG24100720230094426 10/07/2023 KAVITA KUMARI 0543002WL004972 KAVITA KUMARI 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315608 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-015-00299200/3647
(SHARIPH NAGAR) 		0543002000NRG24100720230094427 10/07/2023 KAVITA KUMARI 0543002WL004972 KAVITA KUMARI 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315609 Mr. Manoj Kumar KUMAR INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299200/3651
(SHARIPH NAGAR) 		0543002000NRG24100720230094430 10/07/2023 KAVITA DEVI 0543002WL004972 KAVITA DEVI 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315606 Mrs. KAVITA DEVI INDIAN BANK(607105)
9 Tariyani BH-43-002-015-00299200/3651
(SHARIPH NAGAR) 		0543002000NRG24100720230094431 10/07/2023 MUKESH RAY 0543002WL004972 MUKESH RAY 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315607 Mr. Mukesh Ray INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299200/3653
(SHARIPH NAGAR) 		0543002000NRG24100720230094433 10/07/2023 NAVIN KUMAR 0543002WL004972 NAVIN KUMAR 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315599 Mr. NAVIN KUMAR INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299200/3653
(SHARIPH NAGAR) 		0543002000NRG24100720230094434 10/07/2023 NAVIN KUMAR 0543002WL004972 NAVIN KUMAR 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315600 RANJAN KUMAR BANK OF INDIA(508505)
12 Tariyani BH-43-002-015-00299200/3671
(SHARIPH NAGAR) 		0543002000NRG24100720230094441 10/07/2023 ARVIND PASWAN 0543002WL004972 ARVIND PASWAN 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315604 ARVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-015-00299200/3673
(SHARIPH NAGAR) 		0543002000NRG24100720230094443 10/07/2023 SONU RAY 0543002WL004972 SONU RAY 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315612 Mr. SONU KUMAR INDIAN BANK(607105)
14 Tariyani BH-43-002-015-00299200/3745
(SHARIPH NAGAR) 		0543002000NRG24100720230094454 10/07/2023 PINKI KUMARI 0543002WL004973 PINKI KUMARI 00176 IDIB000N067 2736 2736 Processed 02/09/2023 5083315610 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-015-00299200/5024
(SHARIPH NAGAR) 		0543002000NRG24100720230094447 10/07/2023 Marni Devi 0543002WL004972 Marni Devi 00176 IDIB000N067 2964 2964 Processed 03/09/2023 5083315613 Mr. MARANI DEVI INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299200/5027
(SHARIPH NAGAR) 		0543002000NRG24100720230094464 10/07/2023 Sita kumari 0543002WL004973 Sita kumari 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083315602 Mrs. SITA KUMAR FG BUBHIA DEVI INDIAN BANK(607105)
17 Tariyani BH-43-002-015-00299200/5028
(SHARIPH NAGAR) 		0543002000NRG24100720230094465 10/07/2023 Puja kumar 0543002WL004973 Puja kumar 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083315601 Mrs. puja kumari INDIAN BANK(607105)
18 Tariyani BH-43-002-015-00299400/1174
(SHARIPH NAGAR) 		0543002000NRG24100720230094448 10/07/2023 RAJESH PASWAN 0543002WL004972 RAJESH PASWAN 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315598 RAJESH PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-015-00299400/1628
(SHARIPH NAGAR) 		0543002000NRG24100720230094449 10/07/2023 Nawal prasad yadav 0543002WL004972 Nawal prasad yadav 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315583 NAVAL PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-015-00299400/2041
(SHARIPH NAGAR) 		0543002000NRG24100720230094467 10/07/2023 Rahul kumar ranjan 0543002WL004973 Rahul kumar ranjan 00176 IDIB000N067 2736 2736 Processed 02/09/2023 5083315597 RAHUL KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-015-00299400/2474
(SHARIPH NAGAR) 		0543002000NRG24100720230094450 10/07/2023 SONELAL RAY 0543002WL004972 SONELAL RAY 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315596 SONELALRAYSOTRINATHRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
22 Tariyani BH-43-002-015-00299400/5031
(SHARIPH NAGAR) 		0543002000NRG24100720230094470 10/07/2023 Archana Kumari 0543002WL004973 Archana Kumari 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083315603 Mrs. ARCHANA KUMARI INDIAN BANK(607105)
23 Tariyani BH-43-002-015-00299700/3884
(SHARIPH NAGAR) 		0543002000NRG24100720230094453 10/07/2023 Subhash Kumar 0543002WL004972 Subhash Kumar 00176 IDIB000N067 2964 2964 Processed 02/09/2023 5083315611 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 55176 55176
24 Tariyani BH-43-002-015-00299200/5020
(SHARIPH NAGAR) 		0543002000NRG24100720230094461 10/07/2023 Lakhindra Ray 0543002WL004973 Lakhindra Ray 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5083315589 LAKHINDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 Tariyani BH-43-002-015-00299200/3642
(SHARIPH NAGAR) 		0543002000NRG24100720230094424 10/07/2023 ANIL KUMAR 0543002WL004972 ANIL KUMAR 00415 SBIN0004447 2964 2964 Processed 02/09/2023 5083315590 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 Tariyani BH-43-002-015-00299200/5019
(SHARIPH NAGAR) 		0543002000NRG24100720230094460 10/07/2023 Keshav Kuamr 0543002WL004973 Keshav Kuamr 00415 SBIN0008176 2736 2736 Processed 02/09/2023 5083315592 KESHAV KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
27 Tariyani BH-43-002-015-00299200/3650
(SHARIPH NAGAR) 		0543002000NRG24100720230094429 10/07/2023 MULEKHA DEVI 0543002WL004972 MULEKHA DEVI 00415 SBIN0012556 2964 2964 Processed 02/09/2023 5083315591 MISS MULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
28 Tariyani BH-43-002-015-00299200/3656
(SHARIPH NAGAR) 		0543002000NRG24100720230094435 10/07/2023 ARUN PASWAN 0543002WL004972 ARUN PASWAN 00462 UCBA0001632 2964 2964 Processed 03/09/2023 5083315588 Mr. Arun Paswan INDIAN BANK(607105)
29 Tariyani BH-43-002-015-00299200/3657
(SHARIPH NAGAR) 		0543002000NRG24100720230094436 10/07/2023 SUNITA DEVI 0543002WL004972 SUNITA DEVI 00462 UCBA0001632 2964 2964 Processed 02/09/2023 5083315587 SUNITA DEVI UCO BANK(607066)
SubTotal 5928 5928
30 Tariyani BH-43-002-015-00299200/1993
(SHARIPH NAGAR) 		0543002000NRG24100720230094423 10/07/2023 Vikash kumar 0543002WL004972 Vikash kumar 00468 UBIN0573515 2964 2964 Processed 03/09/2023 5083315614 Mrs. RANI KUMARI INDIAN BANK(607105)
SubTotal 2964 2964
31 Tariyani BH-43-002-015-00299200/1629
(SHARIPH NAGAR) 		0543002000NRG24100720230094422 10/07/2023 SIMA DEVI 0543002WL004972 SIMA DEVI 00468 UBIN0573523 2964 2964 Processed 02/09/2023 5083315615 SIMA DEVI WO CHUN CHUN KUMAR YADAV UNION BANK OF INDIA(508500)
32 Tariyani BH-43-002-015-00299200/3648
(SHARIPH NAGAR) 		0543002000NRG24100720230094428 10/07/2023 RAHUL KUMAR 0543002WL004972 RAHUL KUMAR 00468 UBIN0573523 2964 2964 Processed 02/09/2023 5083315616 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
33 Tariyani BH-43-002-015-00299200/5014
(SHARIPH NAGAR) 		0543002000NRG24100720230094456 10/07/2023 Sunita Devi 0543002WL004973 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083315586 RAJEEV RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
34 Tariyani BH-43-002-015-00299200/5015
(SHARIPH NAGAR) 		0543002000NRG24100720230094457 10/07/2023 Neelam Kumari 0543002WL004973 Neelam Kumari 00666 IDFB0040101 2736 2736 Processed 02/09/2023 5083315584 Neelam Kumari IDFC BANK LIMITED(608117)
35 Tariyani BH-43-002-015-00299200/5025
(SHARIPH NAGAR) 		0543002000NRG24100720230094463 10/07/2023 Anjeela Devi 0543002WL004973 Anjeela Devi 00666 IDFB0040101 2736 2736 Processed 02/09/2023 5083315585 Anjeela Devi IDFC BANK LIMITED(608117)
SubTotal 5472 5472
36 Tariyani BH-43-002-015-00299200/5016
(SHARIPH NAGAR) 		0543002000NRG24100720230094458 10/07/2023 Rubi Kumari 0543002WL004973 Rubi Kumari 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083315577 Rubi Kumari BANK OF BARODA(606985)
37 Tariyani BH-43-002-015-00299200/5016
(SHARIPH NAGAR) 		0543002000NRG24100720230094459 10/07/2023 Rubi Kumari 0543002WL004973 Rubi Kumari 00691 IPOS0000001 2736 2736 Processed 03/09/2023 5083315578 Mr. RANJEET KUMAR INDIAN BANK(607105)
38 Tariyani BH-43-002-015-00299200/5021
(SHARIPH NAGAR) 		0543002000NRG24100720230094462 10/07/2023 Sunita Devi 0543002WL004973 Sunita Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083315580 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-015-00299400/5030
(SHARIPH NAGAR) 		0543002000NRG24100720230094469 10/07/2023 Tannu Kumari 0543002WL004973 Tannu Kumari 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083315582 TANNU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-015-00299400/5032
(SHARIPH NAGAR) 		0543002000NRG24100720230094471 10/07/2023 Nisha Kumari 0543002WL004973 Nisha Kumari 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083315581 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tariyani BH-43-002-015-00299400/5036
(SHARIPH NAGAR) 		0543002000NRG24100720230094451 10/07/2023 Horil Ray 0543002WL004972 Horil Ray 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083315579 HORIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16644 16644
Total 117876 117876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100723APB_FTO_396665 AXIS BANK UTIB0002977 SHEOHAR 2964
2 Tariyani BH0543002_100723APB_FTO_396665 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 8664
3 Tariyani BH0543002_100723APB_FTO_396665 Indian Bank IDIB000N067 NARWARA 55176
4 Tariyani BH0543002_100723APB_FTO_396665 Punjab National Bank PUNB0304900 BATHNA 2736
5 Tariyani BH0543002_100723APB_FTO_396665 State Bank of India SBIN0004447 SHEOHAR 2964
6 Tariyani BH0543002_100723APB_FTO_396665 State Bank of India SBIN0008176 SALEMPUR 2736
7 Tariyani BH0543002_100723APB_FTO_396665 State Bank of India SBIN0012556 MINAPUR 2964
8 Tariyani BH0543002_100723APB_FTO_396665 UCO Bank UCBA0001632 SABAIPATTI 5928
9 Tariyani BH0543002_100723APB_FTO_396665 Union Bank of India UBIN0573515 Ahiyapur 2964
10 Tariyani BH0543002_100723APB_FTO_396665 Union Bank of India UBIN0573523 Seohar 5928
11 Tariyani BH0543002_100723APB_FTO_396665 Uttar Bihar Gramin Bank CBIN0R10001 Tengarari 2736
12 Tariyani BH0543002_100723APB_FTO_396665 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 5472
13 Tariyani BH0543002_100723APB_FTO_396665 India Post Payments Bank IPOS0000001 Sheohar 16644

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