Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_280423APB_FTO_84038
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-43-002-001-00296000/3671
(HIRAUTA DUMMA) 		0543002000NRG24250420230005409 28/04/2023 SAHANAJ KHATOON 0543002WL000494 SAHANAJ KHATOON 00045 BARB0CHHSHE 2736 2736 Processed 12/05/2023 1479234013 Sahanaj Khatoon IDFC BANK LIMITED(608117)
SubTotal 2736 2736
2 Tariyani BH-43-002-001-00296000/1099
(HIRAUTA DUMMA) 		0543002000NRG24250420230005384 28/04/2023 Hasran khatun 0543002WL000494 Hasran khatun 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234015 HASARU KHATOON BANK OF INDIA(508505)
3 Tariyani BH-43-002-001-00296000/155
(HIRAUTA DUMMA) 		0543002000NRG24250420230005386 28/04/2023 MAHASUNDARI DEVI 0543002WL000494 MAHASUNDARI DEVI 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234008 MAHA SUNDAR DEVI BANK OF INDIA(508505)
4 Tariyani BH-43-002-001-00296000/1832
(HIRAUTA DUMMA) 		0543002000NRG24250420230005389 28/04/2023 SHAIL DEVI 0543002WL000494 SHAIL DEVI 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234016 Shail Devi IDFC BANK LIMITED(608117)
5 Tariyani BH-43-002-001-00296000/2396
(HIRAUTA DUMMA) 		0543002000NRG24250420230005391 28/04/2023 SUDHANSHU SHEKHAR 0543002WL000494 SUDHANSHU SHEKHAR 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234017 SUDHANSHU SHEKHAR BANK OF INDIA(508505)
6 Tariyani BH-43-002-001-00296000/768
(HIRAUTA DUMMA) 		0543002000NRG24250420230005411 28/04/2023 raslun khatun 0543002WL000494 raslun khatun 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234009 RASEEL KHATOON BANK OF INDIA(508505)
7 Tariyani BH-43-002-001-00296000/776
(HIRAUTA DUMMA) 		0543002000NRG24250420230005412 28/04/2023 NAGINA DEVI 0543002WL000494 NAGINA DEVI 00048 BKID0004436 2736 2736 Processed 12/05/2023 1479234003 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
8 Tariyani BH-43-002-001-00296000/2260
(HIRAUTA DUMMA) 		0543002000NRG24250420230005390 28/04/2023 ASHOK KUMAR SINGH 0543002WL000494 ASHOK KUMAR SINGH 00078 CNRB0003132 2736 2736 Processed 12/05/2023 1479234014 ASHOK KUMAR SINGH CANARA BANK(508532)
SubTotal 2736 2736
9 Tariyani BH-43-002-001-00296000/3550
(HIRAUTA DUMMA) 		0543002000NRG24250420230005395 28/04/2023 MD JUBAIR 0543002WL000494 MD JUBAIR 00165 IBKL0001377 2736 2736 Processed 12/05/2023 1479234012 MD JUBAIR BANK OF INDIA(508505)
SubTotal 2736 2736
10 Tariyani BH-43-002-001-00296000/1098
(HIRAUTA DUMMA) 		0543002000NRG24250420230005383 28/04/2023 MUSLIM RAIN 0543002WL000494 MUSLIM RAIN 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1479234011 MR MD MOSLIM STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-001-00296000/1766
(HIRAUTA DUMMA) 		0543002000NRG24250420230005387 28/04/2023 WAKIL KUMAR 0543002WL000494 WAKIL KUMAR 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1479234004 WAKIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-001-00296000/1769
(HIRAUTA DUMMA) 		0543002000NRG24250420230005388 28/04/2023 MINA DEVI 0543002WL000494 MINA DEVI 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1479234005 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-001-00296000/3564
(HIRAUTA DUMMA) 		0543002000NRG24250420230005399 28/04/2023 FUL KUMARI DEVI 0543002WL000494 FUL KUMARI DEVI 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1479234007 MS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-001-00296000/3620
(HIRAUTA DUMMA) 		0543002000NRG24250420230005406 28/04/2023 URMILA DEVI 0543002WL000494 URMILA DEVI 00415 SBIN0004447 2736 2736 Processed 12/05/2023 1479234006 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
15 Tariyani BH-43-002-001-00296000/3549
(HIRAUTA DUMMA) 		0543002000NRG24250420230005394 28/04/2023 GUDDI DEVI 0543002WL000494 GUDDI DEVI 00468 UBIN0573523 2736 2736 Processed 12/05/2023 1479234018 GUDDI DEVI UNION BANK OF INDIA(508500)
16 Tariyani BH-43-002-001-00296000/3554
(HIRAUTA DUMMA) 		0543002000NRG24250420230005396 28/04/2023 SATYNARAYAN SAH 0543002WL000494 SATYNARAYAN SAH 00468 UBIN0573523 2736 2736 Processed 12/05/2023 1479234019 SATYA NARAYAN SHAH SO AMEER SHAH UNION BANK OF INDIA(508500)
SubTotal 5472 5472
17 Tariyani BH-43-002-001-00296000/1491
(HIRAUTA DUMMA) 		0543002000NRG24250420230005385 28/04/2023 phatma khatun 0543002WL000494 phatma khatun 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234002 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-001-00296000/3556
(HIRAUTA DUMMA) 		0543002000NRG24250420230005397 28/04/2023 ABHISHEK KUMAR 0543002WL000494 ABHISHEK KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234025 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-001-00296000/3557
(HIRAUTA DUMMA) 		0543002000NRG24250420230005398 28/04/2023 AVINASH KUMAR 0543002WL000494 AVINASH KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234021 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-001-00296000/3572
(HIRAUTA DUMMA) 		0543002000NRG24250420230005400 28/04/2023 DHARAMSHILA KUMARI 0543002WL000494 DHARAMSHILA KUMARI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234023 DHRMSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-001-00296000/3575
(HIRAUTA DUMMA) 		0543002000NRG24250420230005401 28/04/2023 AMIT KUMAR 0543002WL000494 AMIT KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234024 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-001-00296000/3584
(HIRAUTA DUMMA) 		0543002000NRG24250420230005402 28/04/2023 MUNNI KUMARI 0543002WL000494 MUNNI KUMARI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234020 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-001-00296000/3606
(HIRAUTA DUMMA) 		0543002000NRG24250420230005403 28/04/2023 UDAN SAH 0543002WL000494 UDAN SAH 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234022 UDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-001-00296000/3607
(HIRAUTA DUMMA) 		0543002000NRG24250420230005404 28/04/2023 SHOBHA DEVI 0543002WL000494 SHOBHA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234010 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-001-00296000/3627
(HIRAUTA DUMMA) 		0543002000NRG24250420230005408 28/04/2023 URMILA DEVI 0543002WL000494 URMILA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234026 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-001-00296000/3692
(HIRAUTA DUMMA) 		0543002000NRG24250420230005410 28/04/2023 RAJKUMARI DEVI 0543002WL000494 RAJKUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1479234001 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_280423APB_FTO_84038 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Tariyani BH0543002_280423APB_FTO_84038 Bank of India BKID0004436 HIRAUTA DUM 16416
3 Tariyani BH0543002_280423APB_FTO_84038 Canara Bank CNRB0003132 SHEOHAR 2736
4 Tariyani BH0543002_280423APB_FTO_84038 IDBI Bank IBKL0001377 FATEHPUR 2736
5 Tariyani BH0543002_280423APB_FTO_84038 State Bank of India SBIN0004447 SHEOHAR 13680
6 Tariyani BH0543002_280423APB_FTO_84038 Union Bank of India UBIN0573523 Seohar 5472
7 Tariyani BH0543002_280423APB_FTO_84038 India Post Payments Bank IPOS0000001 Sheohar 27360

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