Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_344999
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-43-002-003-00293200/2696
(SALEMPUR) 		0543002000NRG24010720230082504 01/07/2023 LACHMINIYA DEVI 0543002WL004461 LACHMINIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962402426 LACHMINIYA DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293200/2535
(SALEMPUR) 		0543002000NRG24010720230082487 01/07/2023 FULBABU KUMAR 0543002WL004461 FULBABU KUMAR 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962402438 FULBABU KUMAR ()
SubTotal 3192 3192
3 Tariyani BH-43-002-003-00293200/1088
(SALEMPUR) 		0543002000NRG24010720230082425 01/07/2023 Lalan Paswan 0543002WL004461 Lalan Paswan 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962402436 Lalan Paswan ()
4 Tariyani BH-43-002-003-00293200/3938
(SALEMPUR) 		0543002000NRG24010720230082544 01/07/2023 Getta Devi 0543002WL004461 Getta Devi 00354 PUNB0499300 3192 3192 Rejected 30/08/2023 4962402437 No Such Account
5 Tariyani BH-43-002-003-00293200/397
(SALEMPUR) 		0543002000NRG24010720230082546 01/07/2023 Rekha Devi 0543002WL004461 Rekha Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962402433 Rekha Devi ()
SubTotal 9576 9576
6 Tariyani BH-43-002-003-00293200/49
(SALEMPUR) 		0543002000NRG24010720230082552 01/07/2023 DINESH RAY 0543002WL004461 DINESH RAY 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962402434 MRS RITA DEVI ()
SubTotal 3192 3192
7 Tariyani BH-43-002-003-00293200/116
(SALEMPUR) 		0543002000NRG24010720230082429 01/07/2023 RAJESH MANDAL 0543002WL004461 RAJESH MANDAL 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4962402435 MR RAJESH MANDAL ()
SubTotal 3192 3192
8 Tariyani BH-43-002-003-00293200/1185
(SALEMPUR) 		0543002000NRG24010720230082433 01/07/2023 SUJIT KUMAR RAY 0543002WL004461 SUJIT KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402431 DARESH DAS ()
9 Tariyani BH-43-002-003-00293200/2174
(SALEMPUR) 		0543002000NRG24010720230082457 01/07/2023 RAKESH MANDAL 0543002WL004461 RAKESH MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402428 MALTI DEVI ()
10 Tariyani BH-43-002-003-00293200/2185
(SALEMPUR) 		0543002000NRG24010720230082464 01/07/2023 SANGEETA KUMARI 0543002WL004461 SANGEETA KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402432 SANGITA KUMARI ()
11 Tariyani BH-43-002-003-00293200/2190
(SALEMPUR) 		0543002000NRG24010720230082468 01/07/2023 KISHUNLAL SAH 0543002WL004461 KISHUNLAL SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402429 KISHUNLAL SAH ()
12 Tariyani BH-43-002-003-00293200/2481
(SALEMPUR) 		0543002000NRG24010720230082482 01/07/2023 RUPA DEVI 0543002WL004461 RUPA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402439 RUPA DEVI ()
13 Tariyani BH-43-002-003-00293200/2538
(SALEMPUR) 		0543002000NRG24010720230082488 01/07/2023 RAJ KUMAR 0543002WL004461 RAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402440 RAJKUMAR SAH ()
14 Tariyani BH-43-002-003-00293200/53
(SALEMPUR) 		0543002000NRG24010720230082555 01/07/2023 SUKHIYA DEVI 0543002WL004461 SUKHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402442 SUKHIYA DEVI ()
15 Tariyani BH-43-002-003-00293200/550
(SALEMPUR) 		0543002000NRG24010720230082560 01/07/2023 SUNAINA DEVI 0543002WL004461 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402441 SUNAINA DEVI ()
16 Tariyani BH-43-002-003-00293200/72
(SALEMPUR) 		0543002000NRG24010720230082564 01/07/2023 Fuljhari devi 0543002WL004461 Fuljhari devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402427 FULJHARI DEVI ()
17 Tariyani BH-43-002-003-00293200/75
(SALEMPUR) 		0543002000NRG24010720230082565 01/07/2023 NAGENDRA MANDAL 0543002WL004461 NAGENDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402443 NAGENDRA MANDAL ()
18 Tariyani BH-43-002-003-00293200/77
(SALEMPUR) 		0543002000NRG24010720230082567 01/07/2023 DEVENDRA MANDAL 0543002WL004461 DEVENDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962402430 DEVENDRA MANDAL ()
SubTotal 35112 35112
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_344999 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_010723FTO_344999 Canara Bank CNRB0003132 SHEOHAR 3192
3 Tariyani BH0543002_010723FTO_344999 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 9576
4 Tariyani BH0543002_010723FTO_344999 State Bank of India SBIN0004447 SHEOHAR 3192
5 Tariyani BH0543002_010723FTO_344999 State Bank of India SBIN0014298 Seohar Bazaar 3192
6 Tariyani BH0543002_010723FTO_344999 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3192
7 Tariyani BH0543002_010723FTO_344999 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 31920

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