Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220623APB_FTO_300427
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-43-002-008-00296700/3890
(ATHKONI) 		0543002000NRG24210620230061865 22/06/2023 Anshu Kumari 0543002WL003657 Anshu Kumari 00032 UTIB0002977 3192 3192 Processed 27/06/2023 2806041534 Mrs. ANSHU KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
2 Tariyani BH-43-002-008-00296700/1969
(ATHKONI) 		0543002000NRG24210620230061853 22/06/2023 FULO DEVI 0543002WL003657 FULO DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806041503 PHULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 Tariyani BH-43-002-008-00296700/2257
(ATHKONI) 		0543002000NRG24210620230061884 22/06/2023 RAVINDRA RAY 0543002WL003659 RAVINDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041524 RAVINDRA RAY BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296700/360
(ATHKONI) 		0543002000NRG24210620230061885 22/06/2023 poonam devi 0543002WL003659 poonam devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041570 POONAM DEVI WO JAYMANGAL SAHNI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296700/3882
(ATHKONI) 		0543002000NRG24210620230061858 22/06/2023 SAJJAN KUMAR 0543002WL003657 SAJJAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041508 SAJJAN KUMAR BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296700/3883
(ATHKONI) 		0543002000NRG24210620230061859 22/06/2023 Sunita Devi 0543002WL003657 Sunita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041507 Sunita Devi BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296700/3887
(ATHKONI) 		0543002000NRG24210620230061863 22/06/2023 TETRI DEVI 0543002WL003657 TETRI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041522 TETRI DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-008-00296700/3891
(ATHKONI) 		0543002000NRG24210620230061867 22/06/2023 Lalita Devi 0543002WL003657 Lalita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041506 LalitaKumari BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296700/3901
(ATHKONI) 		0543002000NRG24210620230061833 22/06/2023 Ragni Devi 0543002WL003656 Ragni Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041523 Mrs. RAGNI DEVI CENTRAL BANK OF INDIA(607115)
10 Tariyani BH-43-002-008-00296800/3302
(ATHKONI) 		0543002000NRG24210620230061892 22/06/2023 SUMITRA DEVI 0543002WL003659 SUMITRA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041569 SUMITRA DEVI W/O-BINDESHWAR SAHNI BANK OF BARODA(606985)
11 Tariyani BH-43-002-008-00296800/3761
(ATHKONI) 		0543002000NRG24210620230061839 22/06/2023 SARITA DEVI 0543002WL003656 SARITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041515 Mr. GUDDU KUMAR INDIAN BANK(607105)
12 Tariyani BH-43-002-008-00296800/3761
(ATHKONI) 		0543002000NRG24210620230061840 22/06/2023 SARITA DEVI 0543002WL003656 SARITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041516 Sarita Devi BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296800/3766
(ATHKONI) 		0543002000NRG24210620230061847 22/06/2023 NILAM KUMARI 0543002WL003656 NILAM KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806041521 NILAM KUMARI D/O PUNILAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-008-00296800/3767
(ATHKONI) 		0543002000NRG24210620230061849 22/06/2023 JITU KUMAR MAHTO 0543002WL003656 JITU KUMAR MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041519 JITU KUMAR MAHTO BANK OF BARODA(606985)
15 Tariyani BH-43-002-008-00296800/3767
(ATHKONI) 		0543002000NRG24210620230061850 22/06/2023 JITU KUMAR MAHTO 0543002WL003656 JITU KUMAR MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041520 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
16 Tariyani BH-43-002-008-00296800/3775
(ATHKONI) 		0543002000NRG24210620230061851 22/06/2023 DIGVIJAY KUMAR 0543002WL003656 DIGVIJAY KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041505 Digvijay Kumar BANK OF BARODA(606985)
17 Tariyani BH-43-002-008-00296800/4061
(ATHKONI) 		0543002000NRG24210620230061900 22/06/2023 LAL BIHARI KUMAR 0543002WL003659 LAL BIHARI KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041509 LAL BIHARI KUMAR BANK OF BARODA(606985)
18 Tariyani BH-43-002-008-00296800/4061
(ATHKONI) 		0543002000NRG24210620230061901 22/06/2023 Soni Kumari 0543002WL003659 Soni Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041513 Soni Kumari BANK OF BARODA(606985)
19 Tariyani BH-43-002-008-00296800/4062
(ATHKONI) 		0543002000NRG24210620230061902 22/06/2023 GEETA DEVI 0543002WL003659 GEETA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041512 GEETA DEVI BANK OF BARODA(606985)
20 Tariyani BH-43-002-008-00296800/4063
(ATHKONI) 		0543002000NRG24210620230061905 22/06/2023 SANJAY KUMAR OJHA 0543002WL003659 SANJAY KUMAR OJHA 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806041571 SANJAY KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-008-00296800/4063
(ATHKONI) 		0543002000NRG24210620230061904 22/06/2023 Suchi Kumari 0543002WL003659 Suchi Kumari 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806041530 SUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-008-00296800/4065
(ATHKONI) 		0543002000NRG24210620230061906 22/06/2023 Rekha Devi 0543002WL003659 Rekha Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041572 REKHA DEVI INDUSIND BANK(607189)
23 Tariyani BH-43-002-008-00296800/4067
(ATHKONI) 		0543002000NRG24210620230061909 22/06/2023 Manish Kumar 0543002WL003659 Manish Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041518 Manish Kumar BANK OF BARODA(606985)
24 Tariyani BH-43-002-008-00296800/4068
(ATHKONI) 		0543002000NRG24210620230061910 22/06/2023 Deepak Kumar 0543002WL003659 Deepak Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041504 Deepak Kumar BANK OF BARODA(606985)
25 Tariyani BH-43-002-008-00296800/4072
(ATHKONI) 		0543002000NRG24210620230061916 22/06/2023 RAMESH KUMAR 0543002WL003659 RAMESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041511 RAMESH KUMAR BANK OF BARODA(606985)
26 Tariyani BH-43-002-008-00296800/4074
(ATHKONI) 		0543002000NRG24210620230061918 22/06/2023 KAMOD KUMAR 0543002WL003659 KAMOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041517 KAMOD KUMAR BANK OF BARODA(606985)
27 Tariyani BH-43-002-008-00296800/4077
(ATHKONI) 		0543002000NRG24210620230061922 22/06/2023 Sundri Devi 0543002WL003659 Sundri Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041510 Sundri Devi BANK OF BARODA(606985)
28 Tariyani BH-43-002-008-00296800/4078
(ATHKONI) 		0543002000NRG24210620230061923 22/06/2023 Arati Kumari 0543002WL003659 Arati Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041514 Arati Kumari BANK OF BARODA(606985)
SubTotal 86184 86184
29 Tariyani BH-43-002-008-00296700/3892
(ATHKONI) 		0543002000NRG24210620230061868 22/06/2023 Guriya Kumari 0543002WL003657 Guriya Kumari 00045 BARB0MAJSIT 3192 3192 Processed 27/06/2023 2806041543 GURIYA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
30 Tariyani BH-43-002-008-00296700/3879
(ATHKONI) 		0543002000NRG24210620230061855 22/06/2023 GUDDU KUMAR 0543002WL003657 GUDDU KUMAR 00045 BARB0MATSHE 3192 3192 Processed 27/06/2023 2806041531 GUDDU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
31 Tariyani BH-43-002-008-00296700/3886
(ATHKONI) 		0543002000NRG24210620230061862 22/06/2023 Satrughan Chaudhry 0543002WL003657 Satrughan Chaudhry 00048 BKID0004430 3192 3192 Processed 27/06/2023 2806041525 SATRUDHAN CHAUDHARY SO VINDESHWAR CHAUDH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
32 Tariyani BH-43-002-008-00296700/3885
(ATHKONI) 		0543002000NRG24210620230061861 22/06/2023 Neelam Devi 0543002WL003657 Neelam Devi 00048 BKID0004497 3192 3192 Processed 27/06/2023 2806041526 NEELAM DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
33 Tariyani BH-43-002-008-00296700/2257
(ATHKONI) 		0543002000NRG24210620230061883 22/06/2023 KAVITA DEVI 0543002WL003659 KAVITA DEVI 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2806041547 Ms. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
34 Tariyani BH-43-002-008-00296800/4070
(ATHKONI) 		0543002000NRG24210620230061913 22/06/2023 Rampati Devi 0543002WL003659 Rampati Devi 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2806041546 Mrs. RAMPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
35 Tariyani BH-43-002-008-00296800/3821
(ATHKONI) 		0543002000NRG24210620230061899 22/06/2023 SUNIL KUMAR 0543002WL003659 SUNIL KUMAR 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2806041529 Mr. SUNIL KUMAR INDIAN BANK(607105)
36 Tariyani BH-43-002-008-00296800/4075
(ATHKONI) 		0543002000NRG24210620230061919 22/06/2023 Mukesh sahani 0543002WL003659 Mukesh sahani 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2806041532 Mukesh Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
37 Tariyani BH-43-002-008-00296800/3327
(ATHKONI) 		0543002000NRG24210620230061894 22/06/2023 VINSHI KUMARI 0543002WL003659 VINSHI KUMARI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041527 MR NITESH KUMAR STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-008-00296800/3327
(ATHKONI) 		0543002000NRG24210620230061895 22/06/2023 VINSHI KUMARI 0543002WL003659 VINSHI KUMARI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041528 VINSHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
39 Tariyani BH-43-002-008-00296700/1354
(ATHKONI) 		0543002000NRG24210620230061879 22/06/2023 Rajinandan chaudhary 0543002WL003659 Rajinandan chaudhary 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041550 HARIKISHOR KUMAR CHAUDHARY SO SATAYNARAY UNION BANK OF INDIA(508500)
40 Tariyani BH-43-002-008-00296700/361
(ATHKONI) 		0543002000NRG24210620230061886 22/06/2023 MUNDRIKA DEVI 0543002WL003659 MUNDRIKA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041545 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-008-00296700/3881
(ATHKONI) 		0543002000NRG24210620230061857 22/06/2023 Kiran Devi 0543002WL003657 Kiran Devi 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806041568 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 Tariyani BH-43-002-008-00296700/3889
(ATHKONI) 		0543002000NRG24210620230061864 22/06/2023 VIMAL DEVI 0543002WL003657 VIMAL DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041549 MS VIMAL DEVI STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-008-00296700/3892
(ATHKONI) 		0543002000NRG24210620230061869 22/06/2023 ASHOK KUMAR 0543002WL003657 ASHOK KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041555 ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Tariyani BH-43-002-008-00296700/3896
(ATHKONI) 		0543002000NRG24210620230061871 22/06/2023 Ajay Mahato 0543002WL003657 Ajay Mahato 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041564 MR AJAY MAHATO STATE BANK OF INDIA(508548)
45 Tariyani BH-43-002-008-00296700/3896
(ATHKONI) 		0543002000NRG24210620230061870 22/06/2023 SUDHA DEVI 0543002WL003657 SUDHA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041563 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
46 Tariyani BH-43-002-008-00296700/3897
(ATHKONI) 		0543002000NRG24210620230061872 22/06/2023 SHANICHARI DEVI 0543002WL003657 SHANICHARI DEVI 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806041552 SANICHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 Tariyani BH-43-002-008-00296700/3898
(ATHKONI) 		0543002000NRG24210620230061873 22/06/2023 TETRI DEVI 0543002WL003657 TETRI DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041565 Mrs. TETARI DEVI CENTRAL BANK OF INDIA(607115)
48 Tariyani BH-43-002-008-00296700/3899
(ATHKONI) 		0543002000NRG24210620230061831 22/06/2023 SANJEET KUMAR RAY 0543002WL003656 SANJEET KUMAR RAY 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041557 SANJEET KUMAR RAY CANARA BANK(508532)
49 Tariyani BH-43-002-008-00296700/4059
(ATHKONI) 		0543002000NRG24210620230061888 22/06/2023 Tej Pratap Kumar 0543002WL003659 Tej Pratap Kumar 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806041551 TEJ PRATAP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 Tariyani BH-43-002-008-00296700/4060
(ATHKONI) 		0543002000NRG24210620230061889 22/06/2023 Geeta Devi 0543002WL003659 Geeta Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041553 GITA DEVI BANK OF INDIA(508505)
51 Tariyani BH-43-002-008-00296700/4060
(ATHKONI) 		0543002000NRG24210620230061890 22/06/2023 Geeta Devi 0543002WL003659 Geeta Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041554 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
52 Tariyani BH-43-002-008-00296800/3090
(ATHKONI) 		0543002000NRG24210620230061835 22/06/2023 Mohit Sah 0543002WL003656 Mohit Sah 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041559 MR MOHIT SAH STATE BANK OF INDIA(508548)
53 Tariyani BH-43-002-008-00296800/3090
(ATHKONI) 		0543002000NRG24210620230061836 22/06/2023 Savita Devi 0543002WL003656 Savita Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041560 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
54 Tariyani BH-43-002-008-00296800/3762
(ATHKONI) 		0543002000NRG24210620230061841 22/06/2023 RAHUL KUMAR 0543002WL003656 RAHUL KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041558 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
55 Tariyani BH-43-002-008-00296800/3764
(ATHKONI) 		0543002000NRG24210620230061845 22/06/2023 LALITA KUMARI 0543002WL003656 LALITA KUMARI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041562 MS LALITA KUMARI STATE BANK OF INDIA(508548)
56 Tariyani BH-43-002-008-00296800/3765
(ATHKONI) 		0543002000NRG24210620230061846 22/06/2023 POOJA KUMARI 0543002WL003656 POOJA KUMARI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041567 Ms. POOJA KUMARI INDIAN BANK(607105)
57 Tariyani BH-43-002-008-00296800/3766
(ATHKONI) 		0543002000NRG24210620230061848 22/06/2023 AJIT KUMAR 0543002WL003656 AJIT KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041556 MR AJIT KUMAR STATE BANK OF INDIA(508548)
58 Tariyani BH-43-002-008-00296800/4069
(ATHKONI) 		0543002000NRG24210620230061912 22/06/2023 AKHILESH KUMAR 0543002WL003659 AKHILESH KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041561 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
59 Tariyani BH-43-002-008-00296800/4069
(ATHKONI) 		0543002000NRG24210620230061911 22/06/2023 Kavita Devi 0543002WL003659 Kavita Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041566 Kabita Kumari BANK OF BARODA(606985)
60 Tariyani BH-43-002-008-00296800/4076
(ATHKONI) 		0543002000NRG24210620230061921 22/06/2023 DINESH KUMAR RAY 0543002WL003659 DINESH KUMAR RAY 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806041548 MR DINESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
61 Tariyani BH-43-002-008-00296700/1753
(ATHKONI) 		0543002000NRG24210620230061852 22/06/2023 MUKESH KUMAR 0543002WL003657 MUKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041536 MUKESH KUMAR S/O HANS LAL PUNJAB NATIONAL BANK(508568)
62 Tariyani BH-43-002-008-00296700/1824
(ATHKONI) 		0543002000NRG24210620230061880 22/06/2023 RAJMANGAL SAHANI 0543002WL003659 RAJMANGAL SAHANI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041541 RAJ MANGAL SAHNI ICICI BANK LTD(508534)
63 Tariyani BH-43-002-008-00296700/1824
(ATHKONI) 		0543002000NRG24210620230061881 22/06/2023 SAGINA DEVI 0543002WL003659 SAGINA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041535 SANGINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 Tariyani BH-43-002-008-00296700/361
(ATHKONI) 		0543002000NRG24210620230061887 22/06/2023 VIJAY SAHANI 0543002WL003659 VIJAY SAHANI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041542 VIJAY SAHNI BANK OF BARODA(606985)
65 Tariyani BH-43-002-008-00296800/3152
(ATHKONI) 		0543002000NRG24210620230061838 22/06/2023 MINA DEVI 0543002WL003656 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041537 MINA DEVI BANK OF BARODA(606985)
66 Tariyani BH-43-002-008-00296800/3334
(ATHKONI) 		0543002000NRG24210620230061898 22/06/2023 SHOBHA DEVI 0543002WL003659 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041538 SHOBHA DEVI WO SURENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
67 Tariyani BH-43-002-008-00296800/4066
(ATHKONI) 		0543002000NRG24210620230061907 22/06/2023 BABITA DEVI 0543002WL003659 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041539 MRS BABITA DEVI STATE BANK OF INDIA(508548)
68 Tariyani BH-43-002-008-00296800/4066
(ATHKONI) 		0543002000NRG24210620230061908 22/06/2023 BABITA DEVI 0543002WL003659 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041540 DINESH RAY BANK OF BARODA(606985)
SubTotal 25536 25536
69 Tariyani BH-43-002-008-00296800/3303
(ATHKONI) 		0543002000NRG24210620230061893 22/06/2023 URMILA DEVI 0543002WL003659 URMILA DEVI 00688 FINO0001325 3192 3192 Processed 27/06/2023 2806041544 URMILA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
70 Tariyani BH-43-002-008-00296800/3330
(ATHKONI) 		0543002000NRG24210620230061896 22/06/2023 SUMAN KUMARI 0543002WL003659 SUMAN KUMARI 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2806041533 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 223440 223440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220623APB_FTO_300427 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Tariyani BH0543002_220623APB_FTO_300427 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 86184
3 Tariyani BH0543002_220623APB_FTO_300427 Bank of Baroda BARB0MAJSIT MAJHOLIA, DIST. SITAMARHI, BIHAR 3192
4 Tariyani BH0543002_220623APB_FTO_300427 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
5 Tariyani BH0543002_220623APB_FTO_300427 Bank of India BKID0004430 SITAMARHI 3192
6 Tariyani BH0543002_220623APB_FTO_300427 Bank of India BKID0004497 RUNISAIDPUR 3192
7 Tariyani BH0543002_220623APB_FTO_300427 Central Bank Of India CBIN0284559 Naraha Panapur 6384
8 Tariyani BH0543002_220623APB_FTO_300427 Indian Bank IDIB000S657 SHEOHAR 6384
9 Tariyani BH0543002_220623APB_FTO_300427 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
10 Tariyani BH0543002_220623APB_FTO_300427 State Bank of India SBIN0004447 SHEOHAR 70224
11 Tariyani BH0543002_220623APB_FTO_300427 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 22344
12 Tariyani BH0543002_220623APB_FTO_300427 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192
13 Tariyani BH0543002_220623APB_FTO_300427 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
14 Tariyani BH0543002_220623APB_FTO_300427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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