Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623APB_FTO_242819
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-43-002-011-00294300/2151
(VISHAMBHARPUR) 		0543002000NRG24060620230041410 08/06/2023 MINKA DEVI 0543002WL002754 MINKA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543853872 Minka Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294300/2151
(VISHAMBHARPUR) 		0543002000NRG24060620230041411 08/06/2023 RAJIV KUMAR SAHANI 0543002WL002754 RAJIV KUMAR SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543853880 MR RAJEEV SAHANI STATE BANK OF INDIA(508548)
3 Tariyani BH-43-002-011-00294400/520
(VISHAMBHARPUR) 		0543002000NRG24070620230042989 08/06/2023 BUDHNI DEVI 0543002WL002809 BUDHNI DEVI 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543853870 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
4 Tariyani BH-43-002-011-00294500/754
(VISHAMBHARPUR) 		0543002000NRG24070620230042994 08/06/2023 SITARAM MAHTO 0543002WL002809 SITARAM MAHTO 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543853869 SITA RAM MAHTO BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/1772
(VISHAMBHARPUR) 		0543002000NRG24060620230041417 08/06/2023 SUKHARI SAHNI 0543002WL002754 SUKHARI SAHNI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543853871 Sukhari Sahani BANK OF BARODA(606985)
6 Tariyani BH-43-002-011-00294700/2845
(VISHAMBHARPUR) 		0543002000NRG24070620230043002 08/06/2023 REKHA KUMARI 0543002WL002809 REKHA KUMARI 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543853873 Rekha Kumari BANK OF BARODA(606985)
7 Tariyani BH-43-002-011-00294700/2855
(VISHAMBHARPUR) 		0543002000NRG24070620230043004 08/06/2023 GAURISHANKAR RAY 0543002WL002809 GAURISHANKAR RAY 00045 BARB0CHHSHE 3420 3420 Processed 14/06/2023 2543853868 MR GAURI SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 23256 23256
8 Tariyani BH-43-002-011-00294500/2733
(VISHAMBHARPUR) 		0543002000NRG24070620230042992 08/06/2023 MUKESH KUMAR 0543002WL002809 MUKESH KUMAR 00045 BARB0SHEOHA 3420 3420 Processed 14/06/2023 2543853862 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
9 Tariyani BH-43-002-011-00294400/1888
(VISHAMBHARPUR) 		0543002000NRG24070620230042983 08/06/2023 MANOJ KUMAR 0543002WL002809 MANOJ KUMAR 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543853860 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
10 Tariyani BH-43-002-011-00294500/845
(VISHAMBHARPUR) 		0543002000NRG24070620230043001 08/06/2023 CHULHAI SAH 0543002WL002809 CHULHAI SAH 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543853881 Mr. CHILHAI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
11 Tariyani BH-43-002-011-00294300/248
(VISHAMBHARPUR) 		0543002000NRG24060620230041413 08/06/2023 REKHA DEVI 0543002WL002754 REKHA DEVI 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543853854 Mrs. REKHA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-011-00294300/259
(VISHAMBHARPUR) 		0543002000NRG24060620230041414 08/06/2023 MUNCHUN DEVI 0543002WL002754 MUNCHUN DEVI 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543853851 Mrs. MUNACHUN DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-011-00294300/752
(VISHAMBHARPUR) 		0543002000NRG24070620230042979 08/06/2023 VIBHA DEVI 0543002WL002809 VIBHA DEVI 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543853874 Mrs. BIBHA DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-011-00294400/1199
(VISHAMBHARPUR) 		0543002000NRG24070620230042980 08/06/2023 MADAN KUMAR 0543002WL002809 MADAN KUMAR 00176 IDIB000N067 2964 2964 Processed 14/06/2023 2543853876 MADANKUMARSOSHIVJIPRASAD THE SITAMARHI CENTRAL COOP BANK LTD(607784)
15 Tariyani BH-43-002-011-00294400/1200
(VISHAMBHARPUR) 		0543002000NRG24070620230042981 08/06/2023 LALBABU CHAUDHARY 0543002WL002809 LALBABU CHAUDHARY 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543853875 Mr. Lalbabu Chaudhry INDIAN BANK(607105)
16 Tariyani BH-43-002-011-00294400/163
(VISHAMBHARPUR) 		0543002000NRG24070620230042982 08/06/2023 RAJINANDAN MAHTO 0543002WL002809 RAJINANDAN MAHTO 00176 IDIB000N067 3192 3192 Processed 14/06/2023 2543853878 RAJINAN MAHATO INDIAN OVERSEAS BANK(508541)
17 Tariyani BH-43-002-011-00294400/325
(VISHAMBHARPUR) 		0543002000NRG24070620230042988 08/06/2023 RAJENDRA MAHTO 0543002WL002809 RAJENDRA MAHTO 00176 IDIB000N067 3420 3420 Processed 15/06/2023 2543853852 Mr. RAJENDAR MAHTO INDIAN BANK(607105)
18 Tariyani BH-43-002-011-00294500/768
(VISHAMBHARPUR) 		0543002000NRG24070620230042996 08/06/2023 Poonam devi 0543002WL002809 Poonam devi 00176 IDIB000N067 3420 3420 Processed 14/06/2023 2543853853 PUNAM DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-011-00294500/782
(VISHAMBHARPUR) 		0543002000NRG24070620230042998 08/06/2023 FEKU RAM 0543002WL002809 FEKU RAM 00176 IDIB000N067 3420 3420 Processed 15/06/2023 2543853877 Mr. FEKU RAM INDIAN BANK(607105)
20 Tariyani BH-43-002-011-00294500/816
(VISHAMBHARPUR) 		0543002000NRG24070620230042999 08/06/2023 KIRAN DEVI 0543002WL002809 KIRAN DEVI 00176 IDIB000N067 3420 3420 Processed 14/06/2023 2543853855 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 Tariyani BH-43-002-011-00294700/1772
(VISHAMBHARPUR) 		0543002000NRG24060620230041416 08/06/2023 JAGIYA DEVI 0543002WL002754 JAGIYA DEVI 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543853856 Mrs. JAGIYA DEVI INDIAN BANK(607105)
SubTotal 35796 35796
22 Tariyani BH-43-002-011-00294300/242
(VISHAMBHARPUR) 		0543002000NRG24060620230041412 08/06/2023 RESHMI DEVI 0543002WL002754 RESHMI DEVI 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543853866 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
23 Tariyani BH-43-002-011-00294400/2365
(VISHAMBHARPUR) 		0543002000NRG24070620230042986 08/06/2023 AMRESH KUMAR 0543002WL002809 AMRESH KUMAR 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543853865 AMRESH KUMAR INDIAN OVERSEAS BANK(508541)
24 Tariyani BH-43-002-011-00294400/2372
(VISHAMBHARPUR) 		0543002000NRG24070620230042987 08/06/2023 DIPAK KUMAR 0543002WL002809 DIPAK KUMAR 00177 IOBA0003398 3420 3420 Processed 14/06/2023 2543853867 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
25 Tariyani BH-43-002-011-00294700/2854
(VISHAMBHARPUR) 		0543002000NRG24070620230043003 08/06/2023 NANDLAL KUMAR 0543002WL002809 NANDLAL KUMAR 00177 IOBA0003398 3420 3420 Processed 14/06/2023 2543853864 NANDLAL KUMAR S/O KAPIL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
26 Tariyani BH-43-002-011-00294500/1109
(VISHAMBHARPUR) 		0543002000NRG24070620230042990 08/06/2023 KUSHMI DEVI 0543002WL002809 KUSHMI DEVI 00415 SBIN0004447 3420 3420 Processed 14/06/2023 2543853863 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 Tariyani BH-43-002-011-00294400/1889
(VISHAMBHARPUR) 		0543002000NRG24070620230042984 08/06/2023 VINOD KUMAR 0543002WL002809 VINOD KUMAR 00468 UBIN0573523 3192 3192 Processed 14/06/2023 2543853879 VINOD KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
28 Tariyani BH-43-002-011-00294300/573
(VISHAMBHARPUR) 		0543002000NRG24070620230042977 08/06/2023 DEVANADAN SAH 0543002WL002809 DEVANADAN SAH 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543853858 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-011-00294300/579
(VISHAMBHARPUR) 		0543002000NRG24060620230041415 08/06/2023 CHANDRADEO SAH 0543002WL002754 CHANDRADEO SAH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543853857 CHANDRADEV SAH S/O-RAMDEV SAH UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-011-00294500/756
(VISHAMBHARPUR) 		0543002000NRG24070620230042995 08/06/2023 MUKHIYA DEVI 0543002WL002809 MUKHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543853859 MUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
31 Tariyani BH-43-002-011-00294500/352
(VISHAMBHARPUR) 		0543002000NRG24070620230042993 08/06/2023 Pamanand Mukhiya 0543002WL002809 Pamanand Mukhiya 00688 FINO0001325 3420 3420 Processed 14/06/2023 2543853861 Parmanand Mukhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
32 Tariyani BH-43-002-011-00294500/768
(VISHAMBHARPUR) 		0543002000NRG24070620230042997 08/06/2023 RAJ KISHOR MAHTO 0543002WL002809 RAJ KISHOR MAHTO 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543853850 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623APB_FTO_242819 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 23256
2 Tariyani BH0543002_080623APB_FTO_242819 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Tariyani BH0543002_080623APB_FTO_242819 Central Bank Of India CBIN0280019 SHEOHAR 6384
4 Tariyani BH0543002_080623APB_FTO_242819 Indian Bank IDIB000N067 NARWARA 35796
5 Tariyani BH0543002_080623APB_FTO_242819 Indian Overseas Bank IOBA0003398 SHEOHAR 13224
6 Tariyani BH0543002_080623APB_FTO_242819 State Bank of India SBIN0004447 SHEOHAR 3420
7 Tariyani BH0543002_080623APB_FTO_242819 Union Bank of India UBIN0573523 Seohar 3192
8 Tariyani BH0543002_080623APB_FTO_242819 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2964
9 Tariyani BH0543002_080623APB_FTO_242819 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192
10 Tariyani BH0543002_080623APB_FTO_242819 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3420
11 Tariyani BH0543002_080623APB_FTO_242819 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
12 Tariyani BH0543002_080623APB_FTO_242819 India Post Payments Bank IPOS0000001 Muzaffarpur 3420

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