Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030623FTO_219433
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-43-002-015-00299200/3080
(SHARIPH NAGAR) 		0543002000NRG24020620230038068 03/06/2023 NILAM DEVI 0543002WL002597 NILAM DEVI 00089 CBIN0280022 3192 3192 Processed 08/06/2023 2310240178 NILAM DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-015-00299600/3171
(SHARIPH NAGAR) 		0543002000NRG24030620230038363 03/06/2023 LALITA DEVI 0543002WL002609 LALITA DEVI 00089 CBIN0282498 3192 3192 Processed 08/06/2023 2310240179 LALITA DEVI ()
SubTotal 3192 3192
3 Tariyani BH-43-002-015-00299200/1805
(SHARIPH NAGAR) 		0543002000NRG24020620230038039 03/06/2023 Sanjay Kumar 0543002WL002597 Sanjay Kumar 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240180 Sanjay Kumar ()
4 Tariyani BH-43-002-015-00299200/2933
(SHARIPH NAGAR) 		0543002000NRG24020620230038055 03/06/2023 SANJIT BAITHA 0543002WL002597 SANJIT BAITHA 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240189 SANJIT BAITHA ()
5 Tariyani BH-43-002-015-00299200/3047
(SHARIPH NAGAR) 		0543002000NRG24020620230038061 03/06/2023 JAYPRAKASH KUMAR 0543002WL002597 JAYPRAKASH KUMAR 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240187 JAYPRAKASH KUMAR ()
6 Tariyani BH-43-002-015-00299200/3103
(SHARIPH NAGAR) 		0543002000NRG24020620230038075 03/06/2023 MINTU DEVI 0543002WL002597 MINTU DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240182 MINTU DEVI ()
7 Tariyani BH-43-002-015-00299200/3613
(SHARIPH NAGAR) 		0543002000NRG24030620230038398 03/06/2023 RANI KUMARI 0543002WL002611 RANI KUMARI 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240177 RANI KUMARI ()
8 Tariyani BH-43-002-015-00299200/3616
(SHARIPH NAGAR) 		0543002000NRG24030620230038401 03/06/2023 PRIYANKA KUMARI 0543002WL002611 PRIYANKA KUMARI 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240171 PRIYANKA KUMARI ()
9 Tariyani BH-43-002-015-00299200/3622
(SHARIPH NAGAR) 		0543002000NRG24030620230038405 03/06/2023 OM KUMAR 0543002WL002611 OM KUMAR 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240176 OM KUMAR ()
10 Tariyani BH-43-002-015-00299200/3671
(SHARIPH NAGAR) 		0543002000NRG24030620230038414 03/06/2023 ARVIND PASWAN 0543002WL002611 ARVIND PASWAN 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240174 ARVIND PASWAN ()
11 Tariyani BH-43-002-015-00299200/3672
(SHARIPH NAGAR) 		0543002000NRG24030620230038416 03/06/2023 SHIVAM KUMAR 0543002WL002611 SHIVAM KUMAR 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240173 SHIVAM KUMAR ()
12 Tariyani BH-43-002-015-00299200/3672
(SHARIPH NAGAR) 		0543002000NRG24030620230038383 03/06/2023 SHIVAM KUMAR 0543002WL002610 SHIVAM KUMAR 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240172 SHIVAM KUMAR ()
13 Tariyani BH-43-002-015-00299200/3723
(SHARIPH NAGAR) 		0543002000NRG24030620230038421 03/06/2023 RAGANI KUMARI 0543002WL002611 RAGANI KUMARI 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240175 RAGANI KUMARI ()
14 Tariyani BH-43-002-015-00299200/3734
(SHARIPH NAGAR) 		0543002000NRG24030620230038384 03/06/2023 MANJU DEVI 0543002WL002610 MANJU DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240188 MANJU DEVI ()
15 Tariyani BH-43-002-015-00299200/3749
(SHARIPH NAGAR) 		0543002000NRG24030620230038389 03/06/2023 PRIYANSHU KUMARI 0543002WL002610 PRIYANSHU KUMARI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240167 PRIYANSHU KUMARI ()
16 Tariyani BH-43-002-015-00299200/3803
(SHARIPH NAGAR) 		0543002000NRG24030620230038391 03/06/2023 CHANDANI DEVI 0543002WL002610 CHANDANI DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240169 CHANDANI DEVI ()
17 Tariyani BH-43-002-015-00299200/3803
(SHARIPH NAGAR) 		0543002000NRG24030620230038392 03/06/2023 CHANDANI DEVI 0543002WL002610 CHANDANI DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240168 CHANDANI DEVI ()
18 Tariyani BH-43-002-015-00299200/3929
(SHARIPH NAGAR) 		0543002000NRG24030620230038343 03/06/2023 Avdhesh Baitha 0543002WL002609 Avdhesh Baitha 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240192 Avdhesh Baitha ()
19 Tariyani BH-43-002-015-00299400/1064
(SHARIPH NAGAR) 		0543002000NRG24020620230038080 03/06/2023 Muniya devi 0543002WL002597 Muniya devi 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240183 Muniya devi ()
20 Tariyani BH-43-002-015-00299400/1067
(SHARIPH NAGAR) 		0543002000NRG24030620230038693 03/06/2023 Maheshi mahato 0543002WL002623 Maheshi mahato 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240191 Maheshi mahato ()
21 Tariyani BH-43-002-015-00299400/1225
(SHARIPH NAGAR) 		0543002000NRG24030620230038350 03/06/2023 RINKU DEVI 0543002WL002609 RINKU DEVI 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240181 RINKU DEVI ()
22 Tariyani BH-43-002-015-00299400/1736
(SHARIPH NAGAR) 		0543002000NRG24030620230038356 03/06/2023 Binda Rai 0543002WL002609 Binda Rai 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240184 Binda Rai ()
23 Tariyani BH-43-002-015-00299400/1943
(SHARIPH NAGAR) 		0543002000NRG24030620230038434 03/06/2023 PRATIBHA DEVI 0543002WL002611 PRATIBHA DEVI 00176 IDIB000N067 2508 2508 Processed 08/06/2023 2310240186 PRATIBHA DEVI ()
24 Tariyani BH-43-002-015-00299400/978
(SHARIPH NAGAR) 		0543002000NRG24030620230038360 03/06/2023 CHANDRIKA SAH 0543002WL002609 CHANDRIKA SAH 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240170 CHANDRIKA SAH ()
25 Tariyani BH-43-002-015-00299400/995
(SHARIPH NAGAR) 		0543002000NRG24030620230038362 03/06/2023 sita devi 0543002WL002609 sita devi 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240185 sita devi ()
26 Tariyani BH-43-002-015-00299700/3884
(SHARIPH NAGAR) 		0543002000NRG24030620230038699 03/06/2023 Subhash Kumar 0543002WL002623 Subhash Kumar 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310240190 Subhash Kumar ()
SubTotal 71820 71820
27 Tariyani BH-43-002-015-00299700/3935
(SHARIPH NAGAR) 		0543002000NRG24030620230038706 03/06/2023 Usha Devi 0543002WL002623 Usha Devi 00415 SBIN0015723 3192 3192 Processed 08/06/2023 2310240164 MR SANTOSH KUMAR ()
SubTotal 3192 3192
28 Tariyani BH-43-002-015-00299200/3806
(SHARIPH NAGAR) 		0543002000NRG24030620230038393 03/06/2023 MANJEET KUMAR 0543002WL002610 MANJEET KUMAR 00462 UCBA0001632 3192 3192 Processed 08/06/2023 2310240166 MANJEET KUMAR ()
SubTotal 3192 3192
29 Tariyani BH-43-002-015-00299200/1993
(SHARIPH NAGAR) 		0543002000NRG24030620230038372 03/06/2023 VIPIN KUMAR 0543002WL002610 VIPIN KUMAR 00468 UBIN0573523 3192 3192 Processed 08/06/2023 2310240165 VIPIN KUMAR ()
SubTotal 3192 3192
30 Tariyani BH-43-002-015-00299200/3690
(SHARIPH NAGAR) 		0543002000NRG24030620230038417 03/06/2023 PRIYANKA KUMARI 0543002WL002611 PRIYANKA KUMARI 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2310240163 PRIYANKA KUMARI ()
SubTotal 2508 2508
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030623FTO_219433 Central Bank Of India CBIN0280022 DHOLI 3192
2 Tariyani BH0543002_030623FTO_219433 Central Bank Of India CBIN0282498 BELAHI NEELKANTH SITAMARH 3192
3 Tariyani BH0543002_030623FTO_219433 Indian Bank IDIB000N067 narwara 71820
4 Tariyani BH0543002_030623FTO_219433 State Bank of India SBIN0015723 BAIRIA,MUZAFFARPUR 3192
5 Tariyani BH0543002_030623FTO_219433 UCO Bank UCBA0001632 SABAIPATTI 3192
6 Tariyani BH0543002_030623FTO_219433 Union Bank of India UBIN0573523 Seohar 3192
7 Tariyani BH0543002_030623FTO_219433 India Post Payments Bank IPOS0000001 Sheohar 2508

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