Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_210423APB_FTO_49351
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-43-002-008-00296700/2101
(ATHKONI) 		0543002000NRG24210420230001551 21/04/2023 JANKI DEVI 0543002WL000244 JANKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243991 JANKI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296700/2304
(ATHKONI) 		0543002000NRG24210420230001552 21/04/2023 GIRJA DEVI 0543002WL000244 GIRJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243992 Girja Devi BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24210420230001553 21/04/2023 RAJENDRA RAY 0543002WL000244 RAJENDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244040 RAJENDRARAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
4 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24210420230001554 21/04/2023 SHIVKALI DEVI 0543002WL000244 SHIVKALI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243993 SHIVKALI DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/3194
(ATHKONI) 		0543002000NRG24210420230001559 21/04/2023 SATYAM KUMAR 0543002WL000244 SATYAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243989 SATYAM KUMAR BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24210420230001563 21/04/2023 RUBBI DEVI 0543002WL000244 RUBBI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244005 RUBBI DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296800/3732
(ATHKONI) 		0543002000NRG24210420230001566 21/04/2023 ANIL KUMAR 0543002WL000244 ANIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244002 ANIL KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-008-00296800/3733
(ATHKONI) 		0543002000NRG24210420230001567 21/04/2023 MAMTA DEVI 0543002WL000244 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244006 MAMTA KUMARI BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296800/3734
(ATHKONI) 		0543002000NRG24210420230001568 21/04/2023 AMOD SAH 0543002WL000244 AMOD SAH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244000 AMOD SAH BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24210420230001575 21/04/2023 INDU DEVI 0543002WL000244 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243995 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24210420230001576 21/04/2023 MINTU KUMAR 0543002WL000244 MINTU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243996 MINTU KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-008-00296800/3754
(ATHKONI) 		0543002000NRG24210420230001578 21/04/2023 VEENA KUMARI 0543002WL000244 VEENA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244004 VEENA KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296800/3759
(ATHKONI) 		0543002000NRG24210420230001583 21/04/2023 ANAND KUMAR 0543002WL000244 ANAND KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244003 ANAND KUMAR UNION BANK OF INDIA(508500)
14 Tariyani BH-43-002-008-00296800/3803
(ATHKONI) 		0543002000NRG24210420230001585 21/04/2023 LALBAHADUR RAY 0543002WL000244 LALBAHADUR RAY 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243999 LALBAHADUR RAY BANK OF BARODA(606985)
15 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24210420230001595 21/04/2023 BISHO RAY 0543002WL000244 BISHO RAY 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439243997 VISWNATH RAY BANK OF BARODA(606985)
16 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24210420230001598 21/04/2023 SHOBHA DEVI 0543002WL000244 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439244001 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 51072 51072
17 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24210420230001577 21/04/2023 RAMAKANT KUMAR 0543002WL000244 RAMAKANT KUMAR 00045 BARB0MATSHE 3192 3192 Processed 11/05/2023 1439244017 RAMAKANT KUMAR SO VISHWANATH RAY BANK OF BARODA(606985)
18 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24210420230001594 21/04/2023 SHAIL DEVI 0543002WL000244 SHAIL DEVI 00045 BARB0MATSHE 3192 3192 Processed 11/05/2023 1439244016 SHAIL DEVI WO VISHWANATH RAY BANK OF BARODA(606985)
SubTotal 6384 6384
19 Tariyani BH-43-002-008-00296700/1510
(ATHKONI) 		0543002000NRG24210420230001549 21/04/2023 sanjay chaudhari 0543002WL000244 sanjay chaudhari 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439244030 Sanjay Kumar Jaiswal FINO PAYMENTS BANK LTD(608001)
20 Tariyani BH-43-002-008-00296800/3758
(ATHKONI) 		0543002000NRG24210420230001582 21/04/2023 RINKU KUMARI 0543002WL000244 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439244031 RINKU KUMARI DO LATE NARAYAN RAY BANK OF BARODA(606985)
21 Tariyani BH-43-002-008-00296800/3802
(ATHKONI) 		0543002000NRG24210420230001584 21/04/2023 RINA DEVI 0543002WL000244 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439243988 RINA DEVI WO VINODH KUMAR BANK OF BARODA(606985)
22 Tariyani BH-43-002-008-00296800/3809
(ATHKONI) 		0543002000NRG24210420230001588 21/04/2023 RINA DEVI 0543002WL000244 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439243994 RINA DEVI BANK OF BARODA(606985)
23 Tariyani BH-43-002-008-00296800/3813
(ATHKONI) 		0543002000NRG24210420230001589 21/04/2023 KIRAN DEVI 0543002WL000244 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439243990 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-008-00296800/3814
(ATHKONI) 		0543002000NRG24210420230001590 21/04/2023 RAMBABU SAH 0543002WL000244 RAMBABU SAH 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439243998 RAMBABU SAH BANK OF BARODA(606985)
SubTotal 19152 19152
25 Tariyani BH-43-002-008-00296800/3738
(ATHKONI) 		0543002000NRG24210420230001571 21/04/2023 RAKESH KUMAR 0543002WL000244 RAKESH KUMAR 00048 BKID0004436 3192 3192 Processed 11/05/2023 1439244007 RAKESH KUMAR SO MOHAN RAY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
26 Tariyani BH-43-002-008-00296800/3747
(ATHKONI) 		0543002000NRG24210420230001573 21/04/2023 REKHA DEVI 0543002WL000244 REKHA DEVI 00048 BKID0004960 3192 3192 Processed 11/05/2023 1439244010 REKHA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
27 Tariyani BH-43-002-008-00296700/1949
(ATHKONI) 		0543002000NRG24210420230001550 21/04/2023 DILIP KUMAR 0543002WL000244 DILIP KUMAR 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1439244039 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
28 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24210420230001557 21/04/2023 AMIT KUMAR 0543002WL000244 AMIT KUMAR 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1439244028 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
29 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24210420230001558 21/04/2023 PRAMILA DEVI 0543002WL000244 PRAMILA DEVI 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1439244029 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
30 Tariyani BH-43-002-008-00296800/3737
(ATHKONI) 		0543002000NRG24210420230001570 21/04/2023 ANUJ KUMAR 0543002WL000244 ANUJ KUMAR 00089 CBIN0284559 3192 3192 Processed 11/05/2023 1439244033 ANUJ KUMAR SO SRI MOHAN RAY UNION BANK OF INDIA(508500)
31 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24210420230001597 21/04/2023 ARUN CHAUDHARI 0543002WL000244 ARUN CHAUDHARI 00089 CBIN0284559 3192 3192 Processed 11/05/2023 1439244034 Mr. ARUN CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
32 Tariyani BH-43-002-008-00297000/932
(ATHKONI) 		0543002000NRG24210420230001601 21/04/2023 NIRJA RAY 0543002WL000244 NIRJA RAY 00152 HDFC0004121 3192 3192 Processed 11/05/2023 1439244012 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 Tariyani BH-43-002-008-00296800/3195
(ATHKONI) 		0543002000NRG24210420230001560 21/04/2023 SHIVAM KUMAR 0543002WL000244 SHIVAM KUMAR 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439244014 Mr. SHIVAM KUMAR INDIAN BANK(607105)
34 Tariyani BH-43-002-008-00296800/3196
(ATHKONI) 		0543002000NRG24210420230001561 21/04/2023 SUNDRAM KUMAR 0543002WL000244 SUNDRAM KUMAR 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439244013 Mr. SUNDRAM KUMAR INDIAN BANK(607105)
35 Tariyani BH-43-002-008-00296800/3200
(ATHKONI) 		0543002000NRG24210420230001564 21/04/2023 PUJA KUMARI 0543002WL000244 PUJA KUMARI 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439244019 PUJA KUMARI D/O DASAI SINGH PUNJAB NATIONAL BANK(508568)
36 Tariyani BH-43-002-008-00296800/3201
(ATHKONI) 		0543002000NRG24210420230001565 21/04/2023 PRITESH KUMAR 0543002WL000244 PRITESH KUMAR 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439244015 PRITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24210420230001593 21/04/2023 MALA DEVI 0543002WL000244 MALA DEVI 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439244018 MALA DEVI W/O BIGAN SAH BANK OF INDIA(508505)
SubTotal 15960 15960
38 Tariyani BH-43-002-008-00296800/3756
(ATHKONI) 		0543002000NRG24210420230001580 21/04/2023 HARENDRA KUMAR 0543002WL000244 HARENDRA KUMAR 00177 IOBA0003398 3192 3192 Processed 11/05/2023 1439244032 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
39 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24210420230001562 21/04/2023 PANKAJ KUMAR 0543002WL000244 PANKAJ KUMAR 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439244011 PANKAJ KUMAR S/O DHARMAVIR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
40 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24210420230001555 21/04/2023 sunil ray 0543002WL000244 sunil ray 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439244036 MR SUNIL RAY STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-008-00296800/3736
(ATHKONI) 		0543002000NRG24210420230001569 21/04/2023 REKHA DEVI 0543002WL000244 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439244035 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24210420230001592 21/04/2023 BIGAN SAH 0543002WL000244 BIGAN SAH 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439244037 MR BIGAN SAH STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-008-00296800/766
(ATHKONI) 		0543002000NRG24210420230001599 21/04/2023 VISHWANTH PASWAN 0543002WL000244 VISHWANTH PASWAN 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439244038 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
44 Tariyani BH-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24210420230001545 21/04/2023 SUDHIR KUMAR 0543002WL000244 SUDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439244026 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
45 Tariyani BH-43-002-008-00296800/3740
(ATHKONI) 		0543002000NRG24210420230001572 21/04/2023 SHYAMA DEVI 0543002WL000244 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439244024 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
46 Tariyani BH-43-002-008-00296800/3748
(ATHKONI) 		0543002000NRG24210420230001574 21/04/2023 MUNNA SAH 0543002WL000244 MUNNA SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439244025 MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
47 Tariyani BH-43-002-008-00297000/2905
(ATHKONI) 		0543002000NRG24210420230001600 21/04/2023 RAMJI KUMAR 0543002WL000244 RAMJI KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439244027 RAMJEE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
48 Tariyani BH-43-002-008-00296800/3805
(ATHKONI) 		0543002000NRG24210420230001586 21/04/2023 PREMBANDHU KUMAR 0543002WL000244 PREMBANDHU KUMAR 00688 FINO0001325 3192 3192 Processed 11/05/2023 1439244008 PREMBANDHU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
49 Tariyani BH-43-002-008-00296800/2953
(ATHKONI) 		0543002000NRG24210420230001556 21/04/2023 RAHUL KUMAR 0543002WL000244 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439244022 MR RAHUL RAJ STATE BANK OF INDIA(508548)
50 Tariyani BH-43-002-008-00296800/3755
(ATHKONI) 		0543002000NRG24210420230001579 21/04/2023 PUNAM DEVI 0543002WL000244 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439244023 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-008-00296800/3807
(ATHKONI) 		0543002000NRG24210420230001587 21/04/2023 INDU DEVI 0543002WL000244 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439244009 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
52 Tariyani BH-43-002-008-00296800/3815
(ATHKONI) 		0543002000NRG24210420230001591 21/04/2023 MINTU RAY 0543002WL000244 MINTU RAY 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1439244020 MINTU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
53 Tariyani BH-43-002-008-00297000/940
(ATHKONI) 		0543002000NRG24210420230001602 21/04/2023 Rekha Devi 0543002WL000244 Rekha Devi 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1439244021 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 169176 169176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_210423APB_FTO_49351 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 51072
2 Tariyani BH0543002_210423APB_FTO_49351 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
3 Tariyani BH0543002_210423APB_FTO_49351 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 19152
4 Tariyani BH0543002_210423APB_FTO_49351 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Tariyani BH0543002_210423APB_FTO_49351 Bank of India BKID0004960 MADHUAHA 3192
6 Tariyani BH0543002_210423APB_FTO_49351 Central Bank Of India CBIN0280019 SHEOHAR 9576
7 Tariyani BH0543002_210423APB_FTO_49351 Central Bank Of India CBIN0284559 Naraha Panapur 6384
8 Tariyani BH0543002_210423APB_FTO_49351 HDFC Bank HDFC0004121 SHEOHAR 3192
9 Tariyani BH0543002_210423APB_FTO_49351 Indian Bank IDIB000S657 SHEOHAR 15960
10 Tariyani BH0543002_210423APB_FTO_49351 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
11 Tariyani BH0543002_210423APB_FTO_49351 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
12 Tariyani BH0543002_210423APB_FTO_49351 State Bank of India SBIN0004447 SHEOHAR 12768
13 Tariyani BH0543002_210423APB_FTO_49351 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 12768
14 Tariyani BH0543002_210423APB_FTO_49351 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
15 Tariyani BH0543002_210423APB_FTO_49351 India Post Payments Bank IPOS0000001 Sheohar 9576
16 Tariyani BH0543002_210423APB_FTO_49351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel