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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_300523APB_FTO_200226
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-43-002-014-00298900/1798
(NARWARA) 		0543002000NRG24290520230033462 30/05/2023 Vinod sah 0543002WL002271 Vinod sah 00089 CBIN0284559 3192 3192 Processed 07/06/2023 2266078468 Mr. BINOD SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 Tariyani BH-43-002-014-00298900/1044
(NARWARA) 		0543002000NRG24290520230033449 30/05/2023 dasai sah 0543002WL002271 dasai sah 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078445 DASHAI SAH IDFC BANK LIMITED(608117)
3 Tariyani BH-43-002-014-00298900/1044
(NARWARA) 		0543002000NRG24290520230033450 30/05/2023 Meena Devi 0543002WL002271 Meena Devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078464 Smt. MEENA DEVI INDIAN BANK(607105)
4 Tariyani BH-43-002-014-00298900/12
(NARWARA) 		0543002000NRG24290520230033452 30/05/2023 Munchun devi 0543002WL002271 Munchun devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078474 Mr. MUNCHUN DEVI INDIAN BANK(607105)
5 Tariyani BH-43-002-014-00298900/12
(NARWARA) 		0543002000NRG24290520230033451 30/05/2023 Shambhu sah 0543002WL002271 Shambhu sah 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078461 SHAMBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-014-00298900/1471
(NARWARA) 		0543002000NRG24290520230033453 30/05/2023 Nitu devi 0543002WL002271 Nitu devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078469 RAKESH SAH PUNJAB NATIONAL BANK(508568)
7 Tariyani BH-43-002-014-00298900/16
(NARWARA) 		0543002000NRG24290520230033455 30/05/2023 Kamali devi 0543002WL002271 Kamali devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078465 Mrs. KAMALI DEVI INDIAN BANK(607105)
8 Tariyani BH-43-002-014-00298900/16
(NARWARA) 		0543002000NRG24290520230033454 30/05/2023 Ramayodhi Thakur 0543002WL002271 Ramayodhi Thakur 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078459 Mr. YODHI THAKUR INDIAN BANK(607105)
9 Tariyani BH-43-002-014-00298900/1717
(NARWARA) 		0543002000NRG24290520230033456 30/05/2023 Chanda devi 0543002WL002271 Chanda devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078450 Smt. CHANDA DEVI INDIAN BANK(607105)
10 Tariyani BH-43-002-014-00298900/1735
(NARWARA) 		0543002000NRG24290520230033457 30/05/2023 Ashok kumar 0543002WL002271 Ashok kumar 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078477 Mr. ASHOK KUMAR INDIAN BANK(607105)
11 Tariyani BH-43-002-014-00298900/1735
(NARWARA) 		0543002000NRG24290520230033458 30/05/2023 Gudiya devi 0543002WL002271 Gudiya devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078479 Mrs. GURIA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-014-00298900/1736
(NARWARA) 		0543002000NRG24290520230033459 30/05/2023 Rekha devi 0543002WL002271 Rekha devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078466 MAHESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-014-00298900/1736
(NARWARA) 		0543002000NRG24290520230033460 30/05/2023 Rekha devi 0543002WL002271 Rekha devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078467 Mrs. REKHA DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-014-00298900/1772
(NARWARA) 		0543002000NRG24290520230033461 30/05/2023 Runka devi 0543002WL002271 Runka devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078462 Mrs. RUNKA DEVI INDIAN BANK(607105)
15 Tariyani BH-43-002-014-00298900/18
(NARWARA) 		0543002000NRG24290520230033463 30/05/2023 Ramesh Mahto 0543002WL002271 Ramesh Mahto 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078451 Mr. RAMESH MAHTO INDIAN BANK(607105)
16 Tariyani BH-43-002-014-00298900/18
(NARWARA) 		0543002000NRG24290520230033464 30/05/2023 Ramesh Mahto 0543002WL002271 Ramesh Mahto 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078452 REETA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-014-00298900/20
(NARWARA) 		0543002000NRG24290520230033465 30/05/2023 Sita devi 0543002WL002271 Sita devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078473 Mrs. SITA DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-014-00298900/21
(NARWARA) 		0543002000NRG24290520230033466 30/05/2023 Geeta devi 0543002WL002271 Geeta devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078463 GITA DEVI IDFC BANK LIMITED(608117)
19 Tariyani BH-43-002-014-00298900/3
(NARWARA) 		0543002000NRG24290520230033468 30/05/2023 Nagendra Mahto 0543002WL002271 Nagendra Mahto 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078448 Mr. NAGENDRA MAHTO INDIAN BANK(607105)
20 Tariyani BH-43-002-014-00298900/3
(NARWARA) 		0543002000NRG24290520230033469 30/05/2023 Nagendra Mahto 0543002WL002271 Nagendra Mahto 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078449 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-014-00298900/31
(NARWARA) 		0543002000NRG24290520230033470 30/05/2023 Sumitra devi 0543002WL002271 Sumitra devi 00176 IDIB000N067 3192 3192 Rejected 07/06/2023 2266078455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Tariyani BH-43-002-014-00298900/4
(NARWARA) 		0543002000NRG24290520230033472 30/05/2023 Anita Devi 0543002WL002271 Anita Devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078472 Mrs. ANITA DEVI INDIAN BANK(607105)
23 Tariyani BH-43-002-014-00298900/42
(NARWARA) 		0543002000NRG24290520230033474 30/05/2023 kanti devi 0543002WL002271 kanti devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078454 MUNANA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-014-00298900/42
(NARWARA) 		0543002000NRG24290520230033475 30/05/2023 sita devi 0543002WL002271 sita devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078456 Mrs. REETA DEVI INDIAN BANK(607105)
25 Tariyani BH-43-002-014-00298900/484
(NARWARA) 		0543002000NRG24290520230033476 30/05/2023 Pachiya devi 0543002WL002271 Pachiya devi 00176 IDIB000N067 1824 1824 Processed 07/06/2023 2266078476 Ms. PACHIYA DEVI INDIAN BANK(607105)
26 Tariyani BH-43-002-014-00298900/494
(NARWARA) 		0543002000NRG24290520230033477 30/05/2023 PUNAM DEVI 0543002WL002271 PUNAM DEVI 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078471 Mrs. JIRA DEVI INDIAN BANK(607105)
27 Tariyani BH-43-002-014-00298900/5
(NARWARA) 		0543002000NRG24290520230033478 30/05/2023 Sonelal Baitha 0543002WL002271 Sonelal Baitha 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078478 Mr. SONELAL BAITHA INDIAN BANK(607105)
28 Tariyani BH-43-002-014-00298900/5
(NARWARA) 		0543002000NRG24290520230033479 30/05/2023 Sudama devi 0543002WL002271 Sudama devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078458 Mrs. SUDAMA DEVI INDIAN BANK(607105)
29 Tariyani BH-43-002-014-00298900/6
(NARWARA) 		0543002000NRG24290520230033480 30/05/2023 Kishori Thakur 0543002WL002271 Kishori Thakur 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078475 Mr. Kishori Thakur INDIAN BANK(607105)
30 Tariyani BH-43-002-014-00298900/625
(NARWARA) 		0543002000NRG24290520230033482 30/05/2023 Runa Devi 0543002WL002271 Runa Devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078453 Mrs. RUNA DEVI INDIAN BANK(607105)
31 Tariyani BH-43-002-014-00298900/635
(NARWARA) 		0543002000NRG24290520230033484 30/05/2023 Rinku devi 0543002WL002271 Rinku devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078470 Mrs. RINKU DEVI INDIAN BANK(607105)
32 Tariyani BH-43-002-014-00298900/636
(NARWARA) 		0543002000NRG24290520230033485 30/05/2023 Meena devi 0543002WL002271 Meena devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078446 Mr. RAMPUKAR SAH INDIAN BANK(607105)
33 Tariyani BH-43-002-014-00298900/636
(NARWARA) 		0543002000NRG24290520230033486 30/05/2023 Meena devi 0543002WL002271 Meena devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078447 Mrs. MINA DEVI . INDIAN BANK(607105)
34 Tariyani BH-43-002-014-00298900/642
(NARWARA) 		0543002000NRG24290520230033487 30/05/2023 MUNTUN DEVI 0543002WL002271 MUNTUN DEVI 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078480 MUNTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tariyani BH-43-002-014-00298900/8
(NARWARA) 		0543002000NRG24290520230033488 30/05/2023 Sunaina devi 0543002WL002271 Sunaina devi 00176 IDIB000N067 3192 3192 Processed 07/06/2023 2266078460 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107160 107160
36 Tariyani BH-43-002-014-00298900/6
(NARWARA) 		0543002000NRG24290520230033481 30/05/2023 Dulari devi 0543002WL002271 Dulari devi 00666 IDFB0040101 3192 3192 Processed 07/06/2023 2266078457 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
37 Tariyani BH-43-002-014-00298900/33
(NARWARA) 		0543002000NRG24290520230033471 30/05/2023 Kanti devi 0543002WL002271 Kanti devi 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2266078444 Mrs. KANTI DEVI INDIAN BANK(607105)
SubTotal 3192 3192
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_300523APB_FTO_200226 Central Bank Of India CBIN0284559 Naraha Panapur 3192
2 Tariyani BH0543002_300523APB_FTO_200226 Indian Bank IDIB000N067 NARWARA 107160
3 Tariyani BH0543002_300523APB_FTO_200226 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
4 Tariyani BH0543002_300523APB_FTO_200226 India Post Payments Bank IPOS0000001 Sheohar 3192

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