Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:11 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623APB_FTO_289682
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-43-002-007-00295200/1230
(POJHIYA) 		0543002000NRG24160620230055333 20/06/2023 Ashok Kumar 0543002WL003394 Ashok Kumar 00045 BARB0CHHSHE 912 912 Processed 27/06/2023 2806038464 ASHOK KUMAR BANK OF BARODA(606985)
2 Tariyani BH-43-002-007-00295200/3108
(POJHIYA) 		0543002000NRG24160620230055338 20/06/2023 GITANJALI DEVI 0543002WL003394 GITANJALI DEVI 00045 BARB0CHHSHE 912 912 Processed 27/06/2023 2806038463 GITANJALI DEVI WO ANUJ KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
3 Tariyani BH-43-002-007-00295200/1316
(POJHIYA) 		0543002000NRG24160620230055336 20/06/2023 RAKESH KUMAR SINGH 0543002WL003394 RAKESH KUMAR SINGH 00045 BARB0SHEOHA 912 912 Processed 27/06/2023 2806038460 RAKESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
4 Tariyani BH-43-002-007-00295200/1244
(POJHIYA) 		0543002000NRG24160620230055334 20/06/2023 Uday Kumar Singh 0543002WL003394 Uday Kumar Singh 00048 BKID0004436 912 912 Processed 27/06/2023 2806038466 UDAY KUMAR SINGH BANK OF INDIA(508505)
5 Tariyani BH-43-002-007-00295200/3114
(POJHIYA) 		0543002000NRG24160620230055343 20/06/2023 VINOD SINGH 0543002WL003394 VINOD SINGH 00048 BKID0004436 912 912 Processed 27/06/2023 2806038465 VINOD SINGH BANK OF INDIA(508505)
6 Tariyani BH-43-002-007-00296600/2834
(POJHIYA) 		0543002000NRG24160620230055344 20/06/2023 SUDHIR KUMAR 0543002WL003394 SUDHIR KUMAR 00048 BKID0004436 912 912 Processed 28/06/2023 2806038467 SUDHIR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 Tariyani BH-43-002-007-00295200/1244
(POJHIYA) 		0543002000NRG24160620230055335 20/06/2023 RAHUL KUMAR SINGH 0543002WL003394 RAHUL KUMAR SINGH 00415 SBIN0004447 912 912 Processed 27/06/2023 2806038461 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-007-00295200/3106
(POJHIYA) 		0543002000NRG24160620230055337 20/06/2023 BACHAKUN DEVI 0543002WL003394 BACHAKUN DEVI 00415 SBIN0004447 912 912 Processed 27/06/2023 2806038462 BACHKUN DEVI BANK OF INDIA(508505)
9 Tariyani BH-43-002-007-00296600/431
(POJHIYA) 		0543002000NRG24160620230055345 20/06/2023 PRABHAKAR SINGH 0543002WL003394 PRABHAKAR SINGH 00415 SBIN0004447 912 912 Processed 27/06/2023 2806038459 MR PRABHAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 Tariyani BH-43-002-007-00295200/3108
(POJHIYA) 		0543002000NRG24160620230055339 20/06/2023 ANUJ KUMAR 0543002WL003394 ANUJ KUMAR 00538 CBIN0R10001 912 912 Processed 27/06/2023 2806038458 ANUJ SINGH PUNJAB NATIONAL BANK(508568)
11 Tariyani BH-43-002-007-00295200/3113
(POJHIYA) 		0543002000NRG24160620230055341 20/06/2023 KHUSHABU 0543002WL003394 KHUSHABU 00538 CBIN0R10001 912 912 Processed 28/06/2023 2806038456 KHUSHBOO UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-007-00295200/3113
(POJHIYA) 		0543002000NRG24160620230055340 20/06/2023 KHUSHABU KUMARI 0543002WL003394 KHUSHABU KUMARI 00538 CBIN0R10001 912 912 Processed 27/06/2023 2806038455 Bittu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 Tariyani BH-43-002-007-00295200/3114
(POJHIYA) 		0543002000NRG24160620230055342 20/06/2023 KIRAN DEVI 0543002WL003394 KIRAN DEVI 00538 CBIN0R10001 912 912 Processed 27/06/2023 2806038457 KIRAN DEVI WO VINOD SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
Total 11856 11856

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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_289682 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_200623APB_FTO_289682 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 912
3 Tariyani BH0543002_200623APB_FTO_289682 Bank of India BKID0004436 HIRAUTA DUM 2736
4 Tariyani BH0543002_200623APB_FTO_289682 State Bank of India SBIN0004447 SHEOHAR 2736
5 Tariyani BH0543002_200623APB_FTO_289682 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3648

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