Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050423APB_FTO_20083
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-43-002-003-00295500/1947-A
(SALEMPUR) 		0543002000NRG23020420230161782 05/04/2023 MUKESH RAY 0543002WL032767 MUKESH RAY 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434844723 MUKESH RAY SO CHANDRA DEV RAY BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/2910
(SALEMPUR) 		0543002000NRG23310320230160729 05/04/2023 SABILA KHATOON 0543002WL032721 SABILA KHATOON 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434844725 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
3 Tariyani BH-43-002-003-00295500/3005
(SALEMPUR) 		0543002000NRG23020420230161787 05/04/2023 LAL BABU MATHO 0543002WL032767 LAL BABU MATHO 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434844724 LAL BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
4 Tariyani BH-43-002-003-00295500/2914
(SALEMPUR) 		0543002000NRG23310320230160732 05/04/2023 RUKSANA PRAVIN 0543002WL032721 RUKSANA PRAVIN 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1434844722 RUKSANA PRAVIN BANK OF BARODA(606985)
SubTotal 2520 2520
5 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG23310320230160730 05/04/2023 OSHI AKHTAR MANSURI 0543002WL032721 OSHI AKHTAR MANSURI 00354 PUNB0499300 2520 2520 Processed 11/05/2023 1434844726 JARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
6 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG23310320230160731 05/04/2023 OSHI AKHTAR MANSURI 0543002WL032721 OSHI AKHTAR MANSURI 00354 PUNB0499300 2520 2520 Processed 11/05/2023 1434844727 OSHI AKHATAR MANSUR S/O CHULHAI MANSUR PUNJAB NATIONAL BANK(508568)
7 Tariyani BH-43-002-003-00295500/2919
(SALEMPUR) 		0543002000NRG23020420230161786 05/04/2023 NIVAN KUMUR 0543002WL032767 NIVAN KUMUR 00354 PUNB0499300 2520 2520 Processed 11/05/2023 1434844728 NVIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
8 Tariyani BH-43-002-003-00295500/2879
(SALEMPUR) 		0543002000NRG23020420230161784 05/04/2023 NASIMA KHATOON 0543002WL032767 NASIMA KHATOON 00462 UCBA0003028 2520 2520 Processed 11/05/2023 1434844721 NASIMA KHATUN UCO BANK(607066)
9 Tariyani BH-43-002-003-00295500/3038
(SALEMPUR) 		0543002000NRG23310320230160734 05/04/2023 SAKILA KHATUN 0543002WL032721 SAKILA KHATUN 00462 UCBA0003028 2520 2520 Processed 11/05/2023 1434844720 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
10 Tariyani BH-43-002-003-00295500/1816
(SALEMPUR) 		0543002000NRG23020420230161777 05/04/2023 MU INDU DEVI 0543002WL032767 MU INDU DEVI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844718 INDU DEVI W/O LT RAM KISHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-003-00295500/1822
(SALEMPUR) 		0543002000NRG23020420230161778 05/04/2023 BASDEV RAY 0543002WL032767 BASDEV RAY 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844719 BASDEV RAI BANK OF BARODA(606985)
12 Tariyani BH-43-002-003-00295500/1824
(SALEMPUR) 		0543002000NRG23020420230161779 05/04/2023 SUNIL KUMAR RAY 0543002WL032767 SUNIL KUMAR RAY 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844717 SUNIL KU. S/O RAMDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
13 Tariyani BH-43-002-003-00295500/1893
(SALEMPUR) 		0543002000NRG23020420230161780 05/04/2023 GAGANDEV RAY 0543002WL032767 GAGANDEV RAY 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844711 GAGAN DEV RAY S/O LT RAMDAYAL RAY UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-003-00295500/1916
(SALEMPUR) 		0543002000NRG23020420230161781 05/04/2023 RAMEKWAL RAY 0543002WL032767 RAMEKWAL RAY 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844714 RAMEKVAL RAY UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-003-00295500/307
(SALEMPUR) 		0543002000NRG23020420230161788 05/04/2023 JAGU RAY 0543002WL032767 JAGU RAY 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844713 JAGU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-003-00295500/321
(SALEMPUR) 		0543002000NRG23020420230161789 05/04/2023 KAPU RAM 0543002WL032767 KAPU RAM 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844729 KAPU RAM UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-003-00295500/44
(SALEMPUR) 		0543002000NRG23020420230161791 05/04/2023 BHUNESHWAR THAKUR 0543002WL032767 BHUNESHWAR THAKUR 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434844716 BHUVNESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
18 Tariyani BH-43-002-003-00295500/2878
(SALEMPUR) 		0543002000NRG23020420230161783 05/04/2023 AJMUDIN 0543002WL032767 AJMUDIN 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1434844712 AJMUDIN BANK OF BARODA(606985)
19 Tariyani BH-43-002-003-00295500/2881
(SALEMPUR) 		0543002000NRG23020420230161785 05/04/2023 VIBHA DEVI 0543002WL032767 VIBHA DEVI 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1434844715 VIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050423APB_FTO_20083 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 7560
2 Tariyani BH0543002_050423APB_FTO_20083 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2520
3 Tariyani BH0543002_050423APB_FTO_20083 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 7560
4 Tariyani BH0543002_050423APB_FTO_20083 UCO Bank UCBA0003028 SHEOHAR 5040
5 Tariyani BH0543002_050423APB_FTO_20083 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 20160
6 Tariyani BH0543002_050423APB_FTO_20083 India Post Payments Bank IPOS0000001 Sheohar 5040

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