Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_160623APB_FTO_272067
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-43-002-011-00294300/633
(VISHAMBHARPUR) 		0543002000NRG24140620230050679 16/06/2023 Ram Shrest Sahani 0543002WL003229 Ram Shrest Sahani 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2813411467 Ram Shrest Sahani BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294500/3468
(VISHAMBHARPUR) 		0543002000NRG24140620230050698 16/06/2023 Sundari Devi 0543002WL003229 Sundari Devi 00045 BARB0CHHSHE 3420 3420 Processed 28/06/2023 2813411468 SUNDARI DEVI WO PATHALU BAITHA UNION BANK OF INDIA(508500)
3 Tariyani BH-43-002-011-00294700/1236
(VISHAMBHARPUR) 		0543002000NRG24140620230050713 16/06/2023 SURESH KUMAR 0543002WL003229 SURESH KUMAR 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2813411466 SURESH KUMAR CO RAM KISUN MAHTO BANK OF BARODA(606985)
SubTotal 10260 10260
4 Tariyani BH-43-002-011-00294500/3485
(VISHAMBHARPUR) 		0543002000NRG24140620230050706 16/06/2023 Lucky Kumar 0543002WL003229 Lucky Kumar 00089 CBIN0280020 3420 3420 Processed 27/06/2023 2813411471 LUCKY KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
5 Tariyani BH-43-002-011-00294300/224
(VISHAMBHARPUR) 		0543002000NRG24140620230050673 16/06/2023 Renu devi 0543002WL003229 Renu devi 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411455 RENU DEVI WO RAM BABU BAITHA UNION BANK OF INDIA(508500)
6 Tariyani BH-43-002-011-00294300/224
(VISHAMBHARPUR) 		0543002000NRG24140620230050674 16/06/2023 RENU DEVI 0543002WL003229 RENU DEVI 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411487 RAM BABOO BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-011-00294300/569
(VISHAMBHARPUR) 		0543002000NRG24140620230050677 16/06/2023 Samundri devi 0543002WL003229 Samundri devi 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411454 Mrs. SAMUDRI DEVI INDIAN BANK(607105)
8 Tariyani BH-43-002-011-00294300/597
(VISHAMBHARPUR) 		0543002000NRG24140620230050678 16/06/2023 kritnarayan sahni 0543002WL003229 kritnarayan sahni 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411476 Mr. KRIT NARAYAN SAHANI INDIAN BANK(607105)
9 Tariyani BH-43-002-011-00294400/1208
(VISHAMBHARPUR) 		0543002000NRG24140620230050682 16/06/2023 BHARATH BAITHA 0543002WL003229 BHARATH BAITHA 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411480 Mr. BHARAT BAITHA INDIAN BANK(607105)
10 Tariyani BH-43-002-011-00294400/1208
(VISHAMBHARPUR) 		0543002000NRG24140620230050681 16/06/2023 indrashan devi 0543002WL003229 indrashan devi 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411453 Mrs. INDRASAN DEVI INDIAN BANK(607105)
11 Tariyani BH-43-002-011-00294400/1736
(VISHAMBHARPUR) 		0543002000NRG24140620230050685 16/06/2023 suresh ram 0543002WL003229 suresh ram 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411473 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-011-00294500/1097
(VISHAMBHARPUR) 		0543002000NRG24140620230050689 16/06/2023 YOGENDRA MAHTO 0543002WL003229 YOGENDRA MAHTO 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411479 Mr. YOGENDRA MAHATO INDIAN BANK(607105)
13 Tariyani BH-43-002-011-00294500/1325
(VISHAMBHARPUR) 		0543002000NRG24140620230050690 16/06/2023 Leela Devi 0543002WL003229 Leela Devi 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411489 Mrs. LEELA DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-011-00294500/1907
(VISHAMBHARPUR) 		0543002000NRG24140620230050691 16/06/2023 KAUSHLYA DEVI 0543002WL003229 KAUSHLYA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2813411474 MR BINOD SHAH STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-011-00294500/2025
(VISHAMBHARPUR) 		0543002000NRG24140620230050692 16/06/2023 PRAMOD KUMAR 0543002WL003229 PRAMOD KUMAR 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411478 Mr. PARMOD KUMAR INDIAN BANK(607105)
16 Tariyani BH-43-002-011-00294500/2027
(VISHAMBHARPUR) 		0543002000NRG24140620230050694 16/06/2023 PRABHU MAHTO 0543002WL003229 PRABHU MAHTO 00176 IDIB000N067 2736 2736 Processed 28/06/2023 2813411477 Mr. PRAVHU MAHATO INDIAN BANK(607105)
17 Tariyani BH-43-002-011-00294500/2040
(VISHAMBHARPUR) 		0543002000NRG24140620230050695 16/06/2023 PHULWATI DEVI 0543002WL003229 PHULWATI DEVI 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411488 FOOLWATI DEVI INDIAN OVERSEAS BANK(508541)
18 Tariyani BH-43-002-011-00294500/345
(VISHAMBHARPUR) 		0543002000NRG24140620230050697 16/06/2023 rita devi 0543002WL003229 rita devi 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2813411456 MRS REETA DEVI STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-011-00294500/347
(VISHAMBHARPUR) 		0543002000NRG24140620230050700 16/06/2023 SUNAINA DEVI 0543002WL003229 SUNAINA DEVI 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411457 Mrs. SUNAINA DEVI INDIAN BANK(607105)
20 Tariyani BH-43-002-011-00294500/443
(VISHAMBHARPUR) 		0543002000NRG24140620230050707 16/06/2023 UMESH BAITHA 0543002WL003229 UMESH BAITHA 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2813411475 Umesh Baitha FINO PAYMENTS BANK LTD(608001)
21 Tariyani BH-43-002-011-00294500/453
(VISHAMBHARPUR) 		0543002000NRG24140620230050710 16/06/2023 RAMPARIKSHN MAHTO 0543002WL003229 RAMPARIKSHN MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2813411486 RAM PARIKSHAN MAHTO PUNJAB NATIONAL BANK(508568)
22 Tariyani BH-43-002-011-00294700/2356
(VISHAMBHARPUR) 		0543002000NRG24140620230050714 16/06/2023 PANWATI DEVI 0543002WL003229 PANWATI DEVI 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411481 PANAWATI DEVI INDIAN OVERSEAS BANK(508541)
23 Tariyani BH-43-002-011-00294700/61
(VISHAMBHARPUR) 		0543002000NRG24140620230050715 16/06/2023 SUMITRA DEVI 0543002WL003229 SUMITRA DEVI 00176 IDIB000N067 3420 3420 Processed 28/06/2023 2813411472 Mrs. SUMITRA DEVI INDIAN BANK(607105)
SubTotal 64296 64296
24 Tariyani BH-43-002-011-00294500/3481
(VISHAMBHARPUR) 		0543002000NRG24140620230050702 16/06/2023 BABITA DEVI 0543002WL003229 BABITA DEVI 00177 IOBA0003398 3420 3420 Processed 28/06/2023 2813411462 BABITA DEVI INDIAN OVERSEAS BANK(508541)
25 Tariyani BH-43-002-011-00294500/3483
(VISHAMBHARPUR) 		0543002000NRG24140620230050704 16/06/2023 Munnee Devi 0543002WL003229 Munnee Devi 00177 IOBA0003398 3420 3420 Processed 28/06/2023 2813411463 MUNNEE DEVI INDIAN OVERSEAS BANK(508541)
26 Tariyani BH-43-002-011-00294500/445
(VISHAMBHARPUR) 		0543002000NRG24140620230050708 16/06/2023 MAHESWAR BAITHA 0543002WL003229 MAHESWAR BAITHA 00177 IOBA0003398 3420 3420 Processed 28/06/2023 2813411464 Mr. MAHESWAR BAITHA INDIAN BANK(607105)
SubTotal 10260 10260
27 Tariyani BH-43-002-011-00294300/550
(VISHAMBHARPUR) 		0543002000NRG24140620230050676 16/06/2023 kunjbihari sahni 0543002WL003229 kunjbihari sahni 00354 PUNB0499300 3420 3420 Processed 28/06/2023 2813411470 KUNJBIHARISAHANI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3420 3420
28 Tariyani BH-43-002-011-00294500/3484
(VISHAMBHARPUR) 		0543002000NRG24140620230050705 16/06/2023 Rima Devi 0543002WL003229 Rima Devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813411469 Rima Devi BANK OF BARODA(606985)
29 Tariyani BH-43-002-011-00294500/447
(VISHAMBHARPUR) 		0543002000NRG24140620230050709 16/06/2023 DUKHA BAITHA 0543002WL003229 DUKHA BAITHA 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813411465 MR DUKHA BAITHA STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-011-00294500/809
(VISHAMBHARPUR) 		0543002000NRG24140620230050712 16/06/2023 NARESH SAH 0543002WL003229 NARESH SAH 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2813411458 PINKI DEVI UCO BANK(607066)
SubTotal 10260 10260
31 Tariyani BH-43-002-011-00294500/2027
(VISHAMBHARPUR) 		0543002000NRG24140620230050693 16/06/2023 PRABHU MAHTO 0543002WL003229 PRABHU MAHTO 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2813411461 KAMTA DEVI UCO BANK(607066)
SubTotal 3420 3420
32 Tariyani BH-43-002-011-00294300/1449
(VISHAMBHARPUR) 		0543002000NRG24140620230050672 16/06/2023 DILIP BAITHA 0543002WL003229 DILIP BAITHA 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813411485 DILIP BAITHA SO RAJ KISHOR BAITHA UNION BANK OF INDIA(508500)
33 Tariyani BH-43-002-011-00294300/684
(VISHAMBHARPUR) 		0543002000NRG24140620230050680 16/06/2023 LALBABU BAITHA 0543002WL003229 LALBABU BAITHA 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813411483 Mrs. PUNKALI DEVI INDIAN BANK(607105)
34 Tariyani BH-43-002-011-00294400/823-B
(VISHAMBHARPUR) 		0543002000NRG24140620230050687 16/06/2023 SANTTOSH BAITHA 0543002WL003229 SANTTOSH BAITHA 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813411484 SANTOSH BAITHA SO LAL BACHAN BAITHA UNION BANK OF INDIA(508500)
35 Tariyani BH-43-002-011-00294500/1096
(VISHAMBHARPUR) 		0543002000NRG24140620230050688 16/06/2023 SHIVA DEVI 0543002WL003229 SHIVA DEVI 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813411482 SHIVA DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 13680 13680
36 Tariyani BH-43-002-011-00294300/1155
(VISHAMBHARPUR) 		0543002000NRG24140620230050671 16/06/2023 SHAMBHU SINGH 0543002WL003229 SHAMBHU SINGH 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813411459 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
37 Tariyani BH-43-002-011-00294300/2875
(VISHAMBHARPUR) 		0543002000NRG24140620230050675 16/06/2023 KAMLESH KUMAR 0543002WL003229 KAMLESH KUMAR 00688 FINO0001325 3420 3420 Processed 27/06/2023 2813411460 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
38 Tariyani BH-43-002-011-00294400/1615
(VISHAMBHARPUR) 		0543002000NRG24140620230050683 16/06/2023 GURIYA DEVI 0543002WL003229 GURIYA DEVI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813411449 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-011-00294400/1615
(VISHAMBHARPUR) 		0543002000NRG24140620230050684 16/06/2023 GURIYA DEVI 0543002WL003229 GURIYA DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813411450 MR AMITKUMAR LALBABU STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-011-00294500/3470
(VISHAMBHARPUR) 		0543002000NRG24140620230050701 16/06/2023 Manish Kumar 0543002WL003229 Manish Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813411447 Manish Kumar BANK OF BARODA(606985)
41 Tariyani BH-43-002-011-00294500/3482
(VISHAMBHARPUR) 		0543002000NRG24140620230050703 16/06/2023 LALU KUMAR 0543002WL003229 LALU KUMAR 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813411451 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-011-00294500/772
(VISHAMBHARPUR) 		0543002000NRG24140620230050711 16/06/2023 SUNDERKALA DEVI 0543002WL003229 SUNDERKALA DEVI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813411448 SUNDARKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
43 Tariyani BH-43-002-011-00294500/3469
(VISHAMBHARPUR) 		0543002000NRG24140620230050699 16/06/2023 Lalmohan Mahto 0543002WL003229 Lalmohan Mahto 041 YESB0000253 3420 3420 Processed 28/06/2023 2813411452 LALMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 146376 146376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_160623APB_FTO_272067 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 10260
2 Tariyani BH0543002_160623APB_FTO_272067 Central Bank Of India CBIN0280020 SITAMARHI 3420
3 Tariyani BH0543002_160623APB_FTO_272067 Indian Bank IDIB000N067 NARWARA 64296
4 Tariyani BH0543002_160623APB_FTO_272067 Indian Overseas Bank IOBA0003398 SHEOHAR 10260
5 Tariyani BH0543002_160623APB_FTO_272067 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
6 Tariyani BH0543002_160623APB_FTO_272067 State Bank of India SBIN0004447 SHEOHAR 10260
7 Tariyani BH0543002_160623APB_FTO_272067 UCO Bank UCBA0003028 SHEOHAR 3420
8 Tariyani BH0543002_160623APB_FTO_272067 Union Bank of India UBIN0573523 Seohar 13680
9 Tariyani BH0543002_160623APB_FTO_272067 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3420
10 Tariyani BH0543002_160623APB_FTO_272067 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
11 Tariyani BH0543002_160623APB_FTO_272067 India Post Payments Bank IPOS0000001 Sheohar 13680
12 Tariyani BH0543002_160623APB_FTO_272067 India Post Payments Bank IPOS0000001 Sitamarhi 3420
13 Tariyani BH0543002_160623APB_FTO_272067 YES BANK LTD YESB0000253 PATNA 3420

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