Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040623APB_FTO_224321
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-43-002-007-00295200/3206
(POJHIYA) 		0543002000NRG24030620230039277 04/06/2023 UPENDRA RAY 0543002WL002643 UPENDRA RAY 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312025774 UPENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-007-00295200/3208
(POJHIYA) 		0543002000NRG24030620230039279 04/06/2023 RAJU KUMAR 0543002WL002643 RAJU KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312025773 RAJU KUMAR SO TARKEAHSWAR SAH BANK OF BARODA(606985)
3 Tariyani BH-43-002-007-00295200/3226
(POJHIYA) 		0543002000NRG24030620230039286 04/06/2023 PRAMODH KUMAR 0543002WL002643 PRAMODH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 08/06/2023 2312025775 PRAMOD KUMAR BANK OF BARODA(606985)
SubTotal 8208 8208
4 Tariyani BH-43-002-007-00295200/3209
(POJHIYA) 		0543002000NRG24030620230039280 04/06/2023 FULBABU KUMAR 0543002WL002643 FULBABU KUMAR 00089 CBIN0280019 2736 2736 Processed 08/06/2023 2312025771 Mr. FUL BABU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 Tariyani BH-43-002-007-00295200/3220
(POJHIYA) 		0543002000NRG24030620230039283 04/06/2023 JIMDAR SHARMA 0543002WL002643 JIMDAR SHARMA 00354 PUNB0499300 2736 2736 Processed 08/06/2023 2312025776 JIMDAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 Tariyani BH-43-002-007-00295200/3005
(POJHIYA) 		0543002000NRG24030620230039274 04/06/2023 CHANDAN RAY 0543002WL002643 CHANDAN RAY 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312025770 CHANDAN RAY SO RAM CHANDRA RAY UNION BANK OF INDIA(508500)
7 Tariyani BH-43-002-007-00295200/3012
(POJHIYA) 		0543002000NRG24030620230039275 04/06/2023 AVINASH KUMAR 0543002WL002643 AVINASH KUMAR 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312025772 AVINASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 Tariyani BH-43-002-007-00295200/3025
(POJHIYA) 		0543002000NRG24030620230039276 04/06/2023 RAJESH KUMAR SINGH 0543002WL002643 RAJESH KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 08/06/2023 2312025777 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 Tariyani BH-43-002-007-00295200/2791
(POJHIYA) 		0543002000NRG24030620230039273 04/06/2023 TARKESHWAR SAH 0543002WL002643 TARKESHWAR SAH 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312025763 TARKESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-007-00295200/3206
(POJHIYA) 		0543002000NRG24030620230039278 04/06/2023 LALBABU RAY 0543002WL002643 LALBABU RAY 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312025765 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-007-00295200/3213
(POJHIYA) 		0543002000NRG24030620230039281 04/06/2023 UPENDRA SAH 0543002WL002643 UPENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312025764 UPENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-007-00295200/3216
(POJHIYA) 		0543002000NRG24030620230039282 04/06/2023 KIRAN DEVI 0543002WL002643 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312025766 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 Tariyani BH-43-002-007-00295200/3224
(POJHIYA) 		0543002000NRG24030620230039285 04/06/2023 DURGA DEVI 0543002WL002643 DURGA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312025767 DURGA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
14 Tariyani BH-43-002-007-00295200/4143
(POJHIYA) 		0543002000NRG24030620230039287 04/06/2023 SHIV SHANKAR KUMAR 0543002WL002643 SHIV SHANKAR KUMAR 00688 FINO0001325 2736 2736 Processed 08/06/2023 2312025769 Shiv Shankar Kumar FINO PAYMENTS BANK LTD(608001)
15 Tariyani BH-43-002-007-00295200/4155
(POJHIYA) 		0543002000NRG24030620230039290 04/06/2023 DINDYAL PANDIT 0543002WL002643 DINDYAL PANDIT 00688 FINO0001325 2736 2736 Processed 08/06/2023 2312025768 DINDYAL PANDIT BANK OF BARODA(606985)
SubTotal 5472 5472
16 Tariyani BH-43-002-007-00295200/4149
(POJHIYA) 		0543002000NRG24030620230039288 04/06/2023 SARITA KUMARI 0543002WL002643 SARITA KUMARI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312025762 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040623APB_FTO_224321 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 8208
2 Tariyani BH0543002_040623APB_FTO_224321 Central Bank Of India CBIN0280019 SHEOHAR 2736
3 Tariyani BH0543002_040623APB_FTO_224321 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
4 Tariyani BH0543002_040623APB_FTO_224321 State Bank of India SBIN0004447 SHEOHAR 8208
5 Tariyani BH0543002_040623APB_FTO_224321 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 13680
6 Tariyani BH0543002_040623APB_FTO_224321 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 5472
7 Tariyani BH0543002_040623APB_FTO_224321 India Post Payments Bank IPOS0000001 Sheohar 2736

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