Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:04 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_251223APB_FTO_759860
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-43-002-009-00297200/1171
(BRINDAVAN) 		0543002000NRG24231220230124635 25/12/2023 TARA DEVI 0543002WL009914 TARA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359871 TARADEVIWOAMBIKASAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
2 Tariyani BH-43-002-009-00297200/1173
(BRINDAVAN) 		0543002000NRG24231220230124636 25/12/2023 RANJIT SAH 0543002WL009914 RANJIT SAH 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359865 RANJEET KUMAR SO AMB BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/2148
(BRINDAVAN) 		0543002000NRG24231220230124640 25/12/2023 SARITA DEVI 0543002WL009914 SARITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359874 RAVINDER KUMAR SAHNI PUNJAB NATIONAL BANK(508568)
4 Tariyani BH-43-002-009-00297200/3520
(BRINDAVAN) 		0543002000NRG24231220230124643 25/12/2023 MANITA DEVI 0543002WL009914 MANITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359868 MANITA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/3651
(BRINDAVAN) 		0543002000NRG24231220230124646 25/12/2023 MAMTA DEVI 0543002WL009914 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359872 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 Tariyani BH-43-002-009-00297200/3901
(BRINDAVAN) 		0543002000NRG24231220230124651 25/12/2023 BEENA DEVI 0543002WL009914 BEENA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359867 VINA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/4075
(BRINDAVAN) 		0543002000NRG24231220230124652 25/12/2023 Rubi Kumari 0543002WL009914 Rubi Kumari 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359869 RUBI KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00297200/4084
(BRINDAVAN) 		0543002000NRG24231220230124653 25/12/2023 SHOBHA DEVI 0543002WL009914 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359866 SHOBHA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00297200/4088
(BRINDAVAN) 		0543002000NRG24231220230124655 25/12/2023 Nidhi Kumari 0543002WL009914 Nidhi Kumari 00045 BARB0CHHSHE 3192 3192 Processed 09/03/2024 1556359870 NIDHI KUMARI BANK OF BARODA(606985)
SubTotal 28728 28728
10 Tariyani BH-43-002-009-00297200/4086
(BRINDAVAN) 		0543002000NRG24231220230124654 25/12/2023 RAMESH KUMAR 0543002WL009914 RAMESH KUMAR 00089 CBIN0284559 3192 3192 Processed 09/03/2024 1556359864 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
11 Tariyani BH-43-002-009-00297200/4097
(BRINDAVAN) 		0543002000NRG24231220230124656 25/12/2023 GEETA DEVI 0543002WL009914 GEETA DEVI 00089 CBIN0284559 3192 3192 Processed 09/03/2024 1556359873 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
12 Tariyani BH-43-002-009-00297200/3723
(BRINDAVAN) 		0543002000NRG24231220230124648 25/12/2023 NISHA KUMARI 0543002WL009914 NISHA KUMARI 00415 SBIN0008136 3192 3192 Processed 09/03/2024 1556359875 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 Tariyani BH-43-002-009-00297200/2969
(BRINDAVAN) 		0543002000NRG24231220230124642 25/12/2023 bebi kumari 0543002WL009914 bebi kumari 00415 SBIN0014298 3192 3192 Processed 09/03/2024 1556359863 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-009-00297200/3744
(BRINDAVAN) 		0543002000NRG24231220230124649 25/12/2023 BHARAT KUMAR 0543002WL009914 BHARAT KUMAR 00415 SBIN0014298 3192 3192 Processed 09/03/2024 1556359876 BHARAT KUMAR INDUSIND BANK(607189)
SubTotal 6384 6384
15 Tariyani BH-43-002-009-00297200/1171
(BRINDAVAN) 		0543002000NRG24231220230124634 25/12/2023 AMBIKA SAH 0543002WL009914 AMBIKA SAH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359882 AMBIKA SAH S/O LAT SARYUG SAH UTTAR BIHAR GRAMIN BANK(607069)
16 Tariyani BH-43-002-009-00297200/1173
(BRINDAVAN) 		0543002000NRG24231220230124637 25/12/2023 PRAMILA DEVI 0543002WL009914 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359879 PARMILA DEVI W/O RANJIT SAH UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-009-00297200/2027
(BRINDAVAN) 		0543002000NRG24231220230124638 25/12/2023 SAVITRI DEVI 0543002WL009914 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359881 SAVITRI DEVI WO RAMJ BANK OF BARODA(606985)
18 Tariyani BH-43-002-009-00297200/2700
(BRINDAVAN) 		0543002000NRG24231220230124641 25/12/2023 MINA DEVI 0543002WL009914 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359878 MEENA DEVI W/O RAMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-009-00297200/3568
(BRINDAVAN) 		0543002000NRG24231220230124644 25/12/2023 RAJKISHOR SINGH 0543002WL009914 RAJKISHOR SINGH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359877 MR RAJ KISHORE SINGH STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-009-00297200/3653
(BRINDAVAN) 		0543002000NRG24231220230124647 25/12/2023 SOBHA DEVI 0543002WL009914 SOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1556359880 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
21 Tariyani BH-43-002-009-00297200/2148
(BRINDAVAN) 		0543002000NRG24231220230124639 25/12/2023 SARITA DEVI 0543002WL009914 SARITA DEVI 00691 IPOS0000001 3192 3192 Rejected 09/03/2024 1556359862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Tariyani BH-43-002-009-00297200/3621
(BRINDAVAN) 		0543002000NRG24231220230124645 25/12/2023 AMAN KUMAR 0543002WL009914 AMAN KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1556359883 MR DHIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_251223APB_FTO_759860 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 28728
2 Tariyani BH0543002_251223APB_FTO_759860 Central Bank Of India CBIN0284559 Naraha Panapur 6384
3 Tariyani BH0543002_251223APB_FTO_759860 State Bank of India SBIN0008136 DABAICH 3192
4 Tariyani BH0543002_251223APB_FTO_759860 State Bank of India SBIN0014298 Seohar Bazaar 6384
5 Tariyani BH0543002_251223APB_FTO_759860 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19152
6 Tariyani BH0543002_251223APB_FTO_759860 India Post Payments Bank IPOS0000001 Sheohar 6384

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