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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:35 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100823APB_FTO_478078
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-43-002-010-00297500/2412
(CHATAUNI) 		0543002000NRG24090820230100702 10/08/2023 Guddi Devi 0543002WL005725 Guddi Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943493 GUDDI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-010-00297500/2414
(CHATAUNI) 		0543002000NRG24090820230100703 10/08/2023 Sarita Devi 0543002WL005725 Sarita Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943496 SARITA KUMARI BANK OF BARODA(606985)
3 Tariyani BH-43-002-010-00297500/2415
(CHATAUNI) 		0543002000NRG24090820230100704 10/08/2023 Genesh Ram 0543002WL005725 Genesh Ram 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943495 GANESH RAM BANK OF BARODA(606985)
4 Tariyani BH-43-002-010-00297500/2416
(CHATAUNI) 		0543002000NRG24090820230100705 10/08/2023 RAJVATI DEVI 0543002WL005725 RAJVATI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 20/09/2023 5742943484 RAJVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 Tariyani BH-43-002-010-00297500/2417
(CHATAUNI) 		0543002000NRG24090820230100706 10/08/2023 Sima Devi 0543002WL005725 Sima Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943491 SIMA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-010-00297500/2419
(CHATAUNI) 		0543002000NRG24090820230100708 10/08/2023 Rangila Devi 0543002WL005725 Rangila Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943490 RANGILA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-010-00297500/2421
(CHATAUNI) 		0543002000NRG24090820230100710 10/08/2023 Sarita Devi 0543002WL005725 Sarita Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943482 SRITA DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-010-00297500/2422
(CHATAUNI) 		0543002000NRG24090820230100711 10/08/2023 Manju Devi 0543002WL005725 Manju Devi 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943494 MANJU DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-010-00297500/2423
(CHATAUNI) 		0543002000NRG24090820230100712 10/08/2023 MINA DEVI 0543002WL005725 MINA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/09/2023 5742943489 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-010-00297500/2424
(CHATAUNI) 		0543002000NRG24090820230100714 10/08/2023 MANITA DEVI 0543002WL005725 MANITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/09/2023 5742943487 MANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-010-00297500/2424
(CHATAUNI) 		0543002000NRG24090820230100715 10/08/2023 MANITA DEVI 0543002WL005725 MANITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943488 MR PRAMOD RAM STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-010-00297500/2426
(CHATAUNI) 		0543002000NRG24090820230100718 10/08/2023 Muntun Kumar 0543002WL005725 Muntun Kumar 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943485 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-010-00297500/2427
(CHATAUNI) 		0543002000NRG24090820230100720 10/08/2023 CHUNNU RAM 0543002WL005725 CHUNNU RAM 00045 BARB0CHHSHE 2964 2964 Processed 19/09/2023 5742943486 CHHUNNU RAM SO KAMES BANK OF BARODA(606985)
14 Tariyani BH-43-002-010-00297500/2428
(CHATAUNI) 		0543002000NRG24090820230100721 10/08/2023 MINA DEVI 0543002WL005725 MINA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/09/2023 5742943492 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-010-00297500/2430
(CHATAUNI) 		0543002000NRG24090820230100723 10/08/2023 ANITA DEVI 0543002WL005725 ANITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/09/2023 5742943483 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44232 44232
16 Tariyani BH-43-002-010-00297500/2425
(CHATAUNI) 		0543002000NRG24090820230100716 10/08/2023 ANANDI DEVI 0543002WL005725 ANANDI DEVI 00176 IDIB000N067 2964 2964 Processed 20/09/2023 5742943497 ANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-010-00297500/2425
(CHATAUNI) 		0543002000NRG24090820230100717 10/08/2023 ANANDI DEVI 0543002WL005725 ANANDI DEVI 00176 IDIB000N067 2964 2964 Processed 19/09/2023 5742943498 HARENDRA RAM BANK OF BARODA(606985)
SubTotal 5928 5928
18 Tariyani BH-43-002-010-00297500/2420
(CHATAUNI) 		0543002000NRG24090820230100709 10/08/2023 MINA DEVI 0543002WL005725 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742943480 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-010-00297500/2429
(CHATAUNI) 		0543002000NRG24090820230100722 10/08/2023 INDU DEVI 0543002WL005725 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742943479 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-010-00297500/2431
(CHATAUNI) 		0543002000NRG24090820230100724 10/08/2023 Priyanka Devi 0543002WL005725 Priyanka Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742943481 PRIYANKA KUMARI BANK OF BARODA(606985)
SubTotal 8892 8892
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100823APB_FTO_478078 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 44232
2 Tariyani BH0543002_100823APB_FTO_478078 Indian Bank IDIB000N067 NARWARA 5928
3 Tariyani BH0543002_100823APB_FTO_478078 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 8892

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