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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:08 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623APB_FTO_287945
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-43-002-006-00294600/1198
(BELHIYA) 		0543002000NRG24170620230056082 20/06/2023 SHAIL DEVI 0543002WL003439 SHAIL DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250768 Shail Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294600/2485
(BELHIYA) 		0543002000NRG24170620230056086 20/06/2023 Ramjatan Sah 0543002WL003439 Ramjatan Sah 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250776 Ramjatan Sah BANK OF BARODA(606985)
3 Tariyani BH-43-002-006-00294600/2485
(BELHIYA) 		0543002000NRG24170620230056085 20/06/2023 Sima Devi 0543002WL003439 Sima Devi 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250757 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-006-00294600/2486
(BELHIYA) 		0543002000NRG24170620230056088 20/06/2023 GITA KUAMRI 0543002WL003439 GITA KUAMRI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250759 GITA KUMARI BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294600/2486
(BELHIYA) 		0543002000NRG24170620230056087 20/06/2023 Sanjay Kumar 0543002WL003439 Sanjay Kumar 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250764 Sanjay Kumar BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294600/2487
(BELHIYA) 		0543002000NRG24170620230056089 20/06/2023 Deepak Kumar 0543002WL003439 Deepak Kumar 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250770 Deepak Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-006-00294600/2490
(BELHIYA) 		0543002000NRG24170620230056092 20/06/2023 Anjali Kumari 0543002WL003439 Anjali Kumari 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250763 Anjali BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294600/2494
(BELHIYA) 		0543002000NRG24170620230056097 20/06/2023 Prem Bhushan Kumar 0543002WL003439 Prem Bhushan Kumar 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250767 PREM BHUSHAN KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-006-00294600/2497
(BELHIYA) 		0543002000NRG24170620230056099 20/06/2023 Sushmita Kumari 0543002WL003439 Sushmita Kumari 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250762 Sushmita Kumari BANK OF BARODA(606985)
10 Tariyani BH-43-002-006-00294600/2498
(BELHIYA) 		0543002000NRG24170620230056100 20/06/2023 Raushan Kumar 0543002WL003439 Raushan Kumar 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250760 Raushan Kumar BANK OF BARODA(606985)
11 Tariyani BH-43-002-006-00294600/2499
(BELHIYA) 		0543002000NRG24170620230056101 20/06/2023 Ritik Kumar 0543002WL003439 Ritik Kumar 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250766 RITIK KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-006-00294600/2500
(BELHIYA) 		0543002000NRG24170620230056102 20/06/2023 Dipanti Kumari 0543002WL003439 Dipanti Kumari 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250761 Deepanti BANK OF BARODA(606985)
13 Tariyani BH-43-002-006-00294600/3736
(BELHIYA) 		0543002000NRG24170620230056107 20/06/2023 ASHISH KUMAR 0543002WL003439 ASHISH KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250774 Ashish Kumar BANK OF BARODA(606985)
14 Tariyani BH-43-002-006-00294600/3739
(BELHIYA) 		0543002000NRG24170620230056109 20/06/2023 MADHU DEVI 0543002WL003439 MADHU DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250756 MADHU DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-006-00294600/3743
(BELHIYA) 		0543002000NRG24170620230056111 20/06/2023 CHANDA KUMARI 0543002WL003439 CHANDA KUMARI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250775 CHANDA KUMARI BANK OF INDIA(508505)
16 Tariyani BH-43-002-006-00294600/3743
(BELHIYA) 		0543002000NRG24170620230056110 20/06/2023 RAMU PASWAN 0543002WL003439 RAMU PASWAN 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250772 RAMU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-006-00294600/3745
(BELHIYA) 		0543002000NRG24170620230056112 20/06/2023 SUNITA DEVI 0543002WL003439 SUNITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250755 SUNITA DEVI WO MAHENDRA RAY BANK OF BARODA(606985)
18 Tariyani BH-43-002-006-00294600/3748
(BELHIYA) 		0543002000NRG24170620230056113 20/06/2023 MINA DEVI 0543002WL003439 MINA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250758 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-006-00294600/3750
(BELHIYA) 		0543002000NRG24170620230056114 20/06/2023 GIRJA DEVI 0543002WL003439 GIRJA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250771 Girja Devi BANK OF BARODA(606985)
20 Tariyani BH-43-002-006-00294600/3751
(BELHIYA) 		0543002000NRG24170620230056115 20/06/2023 TETARI DEVI 0543002WL003439 TETARI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250769 Tetari Devi BANK OF BARODA(606985)
21 Tariyani BH-43-002-006-00294600/3755
(BELHIYA) 		0543002000NRG24170620230056116 20/06/2023 BIRENDRA KUMAR 0543002WL003439 BIRENDRA KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250773 Birendra Kumar BANK OF BARODA(606985)
22 Tariyani BH-43-002-006-00294900/1270
(BELHIYA) 		0543002000NRG24170620230056118 20/06/2023 GITA DEVI 0543002WL003439 GITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250765 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-006-00295000/1185
(BELHIYA) 		0543002000NRG24170620230056119 20/06/2023 Kanti Devi 0543002WL003439 Kanti Devi 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2809250754 KANTI DEVI BANK OF BARODA(606985)
SubTotal 68172 68172
24 Tariyani BH-43-002-006-00294600/2492
(BELHIYA) 		0543002000NRG24170620230056095 20/06/2023 NISHA KUMARI 0543002WL003439 NISHA KUMARI 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2809250777 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 Tariyani BH-43-002-006-00294600/2488
(BELHIYA) 		0543002000NRG24170620230056091 20/06/2023 Sona Kumar 0543002WL003439 Sona Kumar 00168 ICIC0003345 2964 2964 Processed 27/06/2023 2809250751 Sona Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
26 Tariyani BH-43-002-006-00294600/3738
(BELHIYA) 		0543002000NRG24170620230056108 20/06/2023 SHANTI DEVI 0543002WL003439 SHANTI DEVI 00176 IDIB000N067 2964 2964 Processed 27/06/2023 2809250778 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 2964 2964
27 Tariyani BH-43-002-006-00294600/2491
(BELHIYA) 		0543002000NRG24170620230056093 20/06/2023 Diwakar Kumar 0543002WL003439 Diwakar Kumar 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2809250753 DIWAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
28 Tariyani BH-43-002-006-00294600/2487
(BELHIYA) 		0543002000NRG24170620230056090 20/06/2023 SIMA KUMARI 0543002WL003439 SIMA KUMARI 00415 SBIN0008176 2964 2964 Processed 27/06/2023 2809250752 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
29 Tariyani BH-43-002-006-00294600/2496
(BELHIYA) 		0543002000NRG24170620230056098 20/06/2023 Usha Devi 0543002WL003439 Usha Devi 00462 UCBA0003028 2964 2964 Processed 27/06/2023 2809250748 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tariyani BH-43-002-006-00294600/2501
(BELHIYA) 		0543002000NRG24170620230056104 20/06/2023 Avdhesh Ray 0543002WL003439 Avdhesh Ray 00462 UCBA0003028 2964 2964 Processed 27/06/2023 2809250749 AVDESH PUNJAB & SIND BANK(607087)
31 Tariyani BH-43-002-006-00294600/2502
(BELHIYA) 		0543002000NRG24170620230056106 20/06/2023 Chandrashekhar 0543002WL003439 Chandrashekhar 00462 UCBA0003028 2964 2964 Processed 27/06/2023 2809250750 CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
SubTotal 8892 8892
32 Tariyani BH-43-002-006-00294100/1740
(BELHIYA) 		0543002000NRG24170620230056079 20/06/2023 gajendar tivari 0543002WL003439 gajendar tivari 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809250741 GAJENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
33 Tariyani BH-43-002-006-00294100/1740
(BELHIYA) 		0543002000NRG24170620230056080 20/06/2023 indu devi 0543002WL003439 indu devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809250740 INDU DEVI WO GAJENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-006-00294600/1198
(BELHIYA) 		0543002000NRG24170620230056081 20/06/2023 Gaya tivari 0543002WL003439 Gaya tivari 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809250745 Gaya Tiwari BANK OF BARODA(606985)
35 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG24170620230056083 20/06/2023 Vinod Paswan 0543002WL003439 Vinod Paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809250744 VINOD PASWAN BANK OF BARODA(606985)
36 Tariyani BH-43-002-006-00294600/1230
(BELHIYA) 		0543002000NRG24170620230056084 20/06/2023 GEETA DEVI 0543002WL003439 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809250743 Geeta Devi BANK OF BARODA(606985)
37 Tariyani BH-43-002-006-00294600/2492
(BELHIYA) 		0543002000NRG24170620230056094 20/06/2023 Chandra Bhushan Kumar 0543002WL003439 Chandra Bhushan Kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809250746 CHANDRA BHUSHAN KUMAR UCO BANK(607066)
38 Tariyani BH-43-002-006-00294600/2493
(BELHIYA) 		0543002000NRG24170620230056096 20/06/2023 Raj Kishor Ray 0543002WL003439 Raj Kishor Ray 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809250747 RAJ KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-006-00294600/2501
(BELHIYA) 		0543002000NRG24170620230056103 20/06/2023 Rinku Devi 0543002WL003439 Rinku Devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809250739 RINKU DEVI W/O AVDHESH RAY UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-006-00294600/2502
(BELHIYA) 		0543002000NRG24170620230056105 20/06/2023 Niru Devi 0543002WL003439 Niru Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809250742 Niru Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26676 26676
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623APB_FTO_287945 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 68172
2 Tariyani BH0543002_200623APB_FTO_287945 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 2964
3 Tariyani BH0543002_200623APB_FTO_287945 ICICI BANK ICIC0003345 ZERO MILE, MUZAFFARPUR 2964
4 Tariyani BH0543002_200623APB_FTO_287945 Indian Bank IDIB000N067 NARWARA 2964
5 Tariyani BH0543002_200623APB_FTO_287945 State Bank of India SBIN0004447 SHEOHAR 2964
6 Tariyani BH0543002_200623APB_FTO_287945 State Bank of India SBIN0008176 SALEMPUR 2964
7 Tariyani BH0543002_200623APB_FTO_287945 UCO Bank UCBA0003028 SHEOHAR 8892
8 Tariyani BH0543002_200623APB_FTO_287945 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
9 Tariyani BH0543002_200623APB_FTO_287945 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 23712

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