Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230423APB_FTO_54630
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-43-002-002-00295900/1815
(MADHOPUR CHATA) 		0543002000NRG24210420230002443 23/04/2023 SUGANDHI KUMARI 0543002WL000312 SUGANDHI KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438121234 Sugandhi Kumari BANK OF BARODA(606985)
2 Tariyani BH-43-002-002-00295900/1820
(MADHOPUR CHATA) 		0543002000NRG24210420230002445 23/04/2023 RADHESHYAM MANDAL 0543002WL000312 RADHESHYAM MANDAL 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438121235 RADHE SHAYAM MANDAL BANK OF BARODA(606985)
3 Tariyani BH-43-002-002-00295900/1825
(MADHOPUR CHATA) 		0543002000NRG24210420230002446 23/04/2023 BABITA DEVI 0543002WL000312 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438121233 Babita Devi BANK OF BARODA(606985)
SubTotal 9576 9576
4 Tariyani BH-43-002-002-00295900/1799
(MADHOPUR CHATA) 		0543002000NRG24210420230002441 23/04/2023 SHANKAR MANDAL 0543002WL000312 SHANKAR MANDAL 00045 BARB0MATSHE 3192 3192 Processed 11/05/2023 1438121239 SHANKAR MANDAL BANK OF BARODA(606985)
5 Tariyani BH-43-002-002-00295900/1814
(MADHOPUR CHATA) 		0543002000NRG24210420230002442 23/04/2023 CHANDAN KUMAR 0543002WL000312 CHANDAN KUMAR 00045 BARB0MATSHE 3192 3192 Processed 11/05/2023 1438121240 Chandan Kumar BANK OF BARODA(606985)
SubTotal 6384 6384
6 Tariyani BH-43-002-002-00295900/2197
(MADHOPUR CHATA) 		0543002000NRG24210420230002449 23/04/2023 FUL KUMARI DEVI 0543002WL000312 FUL KUMARI DEVI 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438121236 FUL KUMARI DEVI BANK OF INDIA(508505)
7 Tariyani BH-43-002-002-00295900/576
(MADHOPUR CHATA) 		0543002000NRG24210420230002462 23/04/2023 RAJWATI DEVI 0543002WL000312 RAJWATI DEVI 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438121244 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-002-00295900/589
(MADHOPUR CHATA) 		0543002000NRG24210420230002464 23/04/2023 BACHHU MAHTO 0543002WL000312 BACHHU MAHTO 00048 BKID0004436 3192 3192 Processed 11/05/2023 1438121245 BACHCHUMAHTOSOMUNGILALMAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 9576 9576
9 Tariyani BH-43-002-002-00295900/346
(MADHOPUR CHATA) 		0543002000NRG24210420230002459 23/04/2023 harendra mahto 0543002WL000312 harendra mahto 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1438121237 HARENDRA MAHTO PUNJAB NATIONAL BANK(508568)
10 Tariyani BH-43-002-002-00295900/600
(MADHOPUR CHATA) 		0543002000NRG24210420230002466 23/04/2023 MINA DEVI 0543002WL000312 MINA DEVI 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1438121238 RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 Tariyani BH-43-002-002-00295900/1174
(MADHOPUR CHATA) 		0543002000NRG24210420230002435 23/04/2023 RAVISHANKAR PRASAD 0543002WL000312 RAVISHANKAR PRASAD 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121248 MR RAVISHANKAR PRASAD STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-002-00295900/1323
(MADHOPUR CHATA) 		0543002000NRG24210420230002436 23/04/2023 KAUSHILAYA DEVI 0543002WL000312 KAUSHILAYA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121232 Ram Autar Mahato BANK OF BARODA(606985)
13 Tariyani BH-43-002-002-00295900/1324
(MADHOPUR CHATA) 		0543002000NRG24210420230002437 23/04/2023 PUNAM KUMARI 0543002WL000312 PUNAM KUMARI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121227 Punam Kumari BANK OF BARODA(606985)
14 Tariyani BH-43-002-002-00295900/133
(MADHOPUR CHATA) 		0543002000NRG24210420230002438 23/04/2023 parwati devi 0543002WL000312 parwati devi 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121225 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-002-00295900/1739
(MADHOPUR CHATA) 		0543002000NRG24210420230002439 23/04/2023 PRATIMA DEVI 0543002WL000312 PRATIMA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121228 MRS PRAMITA DEVI STATE BANK OF INDIA(508548)
16 Tariyani BH-43-002-002-00295900/1749
(MADHOPUR CHATA) 		0543002000NRG24210420230002440 23/04/2023 USHA DEVI 0543002WL000312 USHA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121249 MR USHA DEVI STATE BANK OF INDIA(508548)
17 Tariyani BH-43-002-002-00295900/1819
(MADHOPUR CHATA) 		0543002000NRG24210420230002444 23/04/2023 PRAMILA DEVI 0543002WL000312 PRAMILA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121226 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
18 Tariyani BH-43-002-002-00295900/1829
(MADHOPUR CHATA) 		0543002000NRG24210420230002447 23/04/2023 KHUSHABU KUMARI 0543002WL000312 KHUSHABU KUMARI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121231 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-002-00295900/217
(MADHOPUR CHATA) 		0543002000NRG24210420230002448 23/04/2023 SANTOSHI DEVI 0543002WL000312 SANTOSHI DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121222 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-002-00295900/2198
(MADHOPUR CHATA) 		0543002000NRG24210420230002450 23/04/2023 RINA DEVI 0543002WL000312 RINA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121250 MRS RINA DEVI STATE BANK OF INDIA(508548)
21 Tariyani BH-43-002-002-00295900/320
(MADHOPUR CHATA) 		0543002000NRG24210420230002455 23/04/2023 BABITA DEVI 0543002WL000312 BABITA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121251 MAHESHWAR MANDAL BANK OF BARODA(606985)
22 Tariyani BH-43-002-002-00295900/322
(MADHOPUR CHATA) 		0543002000NRG24210420230002456 23/04/2023 SHILA DEVI 0543002WL000312 SHILA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121247 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-002-00295900/332
(MADHOPUR CHATA) 		0543002000NRG24210420230002457 23/04/2023 LALCHANIYA DEVI 0543002WL000312 LALCHANIYA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121229 MOHAN MANDAL BANK OF BARODA(606985)
24 Tariyani BH-43-002-002-00295900/340
(MADHOPUR CHATA) 		0543002000NRG24210420230002458 23/04/2023 sri chand pandit 0543002WL000312 sri chand pandit 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121223 MR SHREECHAND PANDIT STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-002-00295900/351
(MADHOPUR CHATA) 		0543002000NRG24210420230002460 23/04/2023 RAGHU PANDIT 0543002WL000312 RAGHU PANDIT 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121224 Raghu Pandit BANK OF BARODA(606985)
26 Tariyani BH-43-002-002-00295900/423
(MADHOPUR CHATA) 		0543002000NRG24210420230002461 23/04/2023 MUNNI DEVI 0543002WL000312 MUNNI DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121246 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-002-00295900/585
(MADHOPUR CHATA) 		0543002000NRG24210420230002463 23/04/2023 BINDU DEVI 0543002WL000312 BINDU DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121253 MRS INDU DEVI STATE BANK OF INDIA(508548)
28 Tariyani BH-43-002-002-00295900/590
(MADHOPUR CHATA) 		0543002000NRG24210420230002465 23/04/2023 NILAM DEVI 0543002WL000312 NILAM DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121252 MRS NILAM DEVI STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-002-00295900/601
(MADHOPUR CHATA) 		0543002000NRG24210420230002467 23/04/2023 SHANTI DEVI 0543002WL000312 SHANTI DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1438121230 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
30 Tariyani BH-43-002-002-00295900/2199
(MADHOPUR CHATA) 		0543002000NRG24210420230002451 23/04/2023 SANJU KUMARI 0543002WL000312 SANJU KUMARI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1438121241 SANJU KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
31 Tariyani BH-43-002-002-00295900/2670
(MADHOPUR CHATA) 		0543002000NRG24210420230002452 23/04/2023 Deepak Kumar 0543002WL000312 Deepak Kumar 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1438121243 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 Tariyani BH-43-002-002-00295900/2686
(MADHOPUR CHATA) 		0543002000NRG24210420230002454 23/04/2023 SANTOSH KUMAR 0543002WL000312 SANTOSH KUMAR 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1438121242 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230423APB_FTO_54630 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 9576
2 Tariyani BH0543002_230423APB_FTO_54630 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
3 Tariyani BH0543002_230423APB_FTO_54630 Bank of India BKID0004436 HIRAUTA DUM 9576
4 Tariyani BH0543002_230423APB_FTO_54630 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
5 Tariyani BH0543002_230423APB_FTO_54630 State Bank of India SBIN0004447 SHEOHAR 60648
6 Tariyani BH0543002_230423APB_FTO_54630 Union Bank of India UBIN0573523 Seohar 3192
7 Tariyani BH0543002_230423APB_FTO_54630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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