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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:01 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301023APB_FTO_636765
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-43-002-012-00300500/3118
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107818 30/10/2023 MULIYA DEVI 0543002WL008162 MULIYA DEVI 00045 BARB0CHHSHE 456 456 Processed 04/11/2023 7017899768 JHALIYA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-012-00300500/839
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107822 30/10/2023 FEKAN BAITHA 0543002WL008162 FEKAN BAITHA 00045 BARB0CHHSHE 456 456 Processed 04/11/2023 7017899767 MR FEKAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
3 Tariyani BH-43-002-012-00300500/5024
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107809 30/10/2023 Indu Devi 0543002WL008161 Indu Devi 00415 SBIN0004654 456 456 Processed 04/11/2023 7017899766 MRS INDU DEVI STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-012-00300500/971
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107812 30/10/2023 basmati devi 0543002WL008161 basmati devi 00415 SBIN0004654 1368 1368 Processed 04/11/2023 7017899775 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
5 Tariyani BH-43-002-012-00300500/971
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107813 30/10/2023 basmati devi 0543002WL008161 basmati devi 00415 SBIN0004654 456 456 Processed 04/11/2023 7017899774 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 Tariyani BH-43-002-012-00300500/1005-A
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107814 30/10/2023 SURESH RAM 0543002WL008162 SURESH RAM 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899770 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-012-00300500/1173
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107815 30/10/2023 jaisa khatun 0543002WL008162 jaisa khatun 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899776 MRS JAISA KHATUN STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-012-00300500/1260
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107816 30/10/2023 GURIYA DEVI 0543002WL008162 GURIYA DEVI 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899769 GURIYA DEVI W/O-RANJEET BAITHA UTTAR BIHAR GRAMIN BANK(607069)
9 Tariyani BH-43-002-012-00300500/2377
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107805 30/10/2023 BIRESH KUMAR SINGH 0543002WL008161 BIRESH KUMAR SINGH 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899772 BIRESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-012-00300500/2855
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107817 30/10/2023 DEEPAK BAITHA 0543002WL008162 DEEPAK BAITHA 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899764 DEEPAK BAITHA S/O-PHEKAN BAITH UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/3232
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107819 30/10/2023 SANGITA DEVI 0543002WL008162 SANGITA DEVI 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899771 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-012-00300500/3266
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107820 30/10/2023 RANI KUMARI 0543002WL008162 RANI KUMARI 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899765 RANI KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107807 30/10/2023 USHA DEVI 0543002WL008161 USHA DEVI 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899761 USHA DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107808 30/10/2023 USHA DEVI 0543002WL008161 USHA DEVI 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017899762 USHA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-012-00300500/510
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107810 30/10/2023 HARIKISHOR PANDIT 0543002WL008161 HARIKISHOR PANDIT 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017899763 HARIKISHOR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
16 Tariyani BH-43-002-012-00300500/2471
(TARIYANI CHHAPRA) 		0543002000NRG24301020230107806 30/10/2023 AMIT KUMAR SINGH 0543002WL008161 AMIT KUMAR SINGH 00691 IPOS0000001 456 456 Processed 04/11/2023 7017899773 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_301023APB_FTO_636765 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 912
2 Tariyani BH0543002_301023APB_FTO_636765 State Bank of India SBIN0004654 BELSAND 2280
3 Tariyani BH0543002_301023APB_FTO_636765 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1824
4 Tariyani BH0543002_301023APB_FTO_636765 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3648
5 Tariyani BH0543002_301023APB_FTO_636765 India Post Payments Bank IPOS0000001 Sheohar 456

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