Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:22 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020723APB_FTO_347508
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-43-002-013-00298000/3520
(SONBARSHA) 		0543002000NRG24300620230079179 02/07/2023 MITTHU Kumar 0543002WL004359 MITTHU Kumar 00032 UTIB0002977 3192 3192 Processed 30/08/2023 4962819313 MITTHU KUMAR SO BHUSHAN PASWAN BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-013-00298000/3521
(SONBARSHA) 		0543002000NRG24300620230079180 02/07/2023 GEETA DEVI 0543002WL004359 GEETA DEVI 00032 UTIB0003520 3192 3192 Processed 30/08/2023 4962819312 GEETA DEVI WO NARAYAN PASWAN BANK OF BARODA(606985)
SubTotal 3192 3192
3 Tariyani BH-43-002-013-00297600/2515
(SONBARSHA) 		0543002000NRG24300620230078441 02/07/2023 NARESH BAITHA 0543002WL004342 NARESH BAITHA 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819270 NARESH BAITHA SO MAHAVIR BAITHA BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298000/2599
(SONBARSHA) 		0543002000NRG24300620230079151 02/07/2023 Bachchi Devi 0543002WL004359 Bachchi Devi 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4962819278 Bachchi Devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-013-00298000/263
(SONBARSHA) 		0543002000NRG24300620230079156 02/07/2023 SHIKILA DEVI 0543002WL004359 SHIKILA DEVI 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4962819272 SIKALIYA DEVI WO BIHARI THAKUR BANK OF BARODA(606985)
6 Tariyani BH-43-002-013-00298000/2909
(SONBARSHA) 		0543002000NRG24300620230078442 02/07/2023 Bachcha Singh 0543002WL004342 Bachcha Singh 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819287 CHANCHALA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00298000/2958
(SONBARSHA) 		0543002000NRG24300620230079159 02/07/2023 Vimala Devi 0543002WL004359 Vimala Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819288 Vimala Devi BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298000/3076
(SONBARSHA) 		0543002000NRG24300620230079161 02/07/2023 RITA DEVI 0543002WL004359 RITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819275 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-013-00298000/3076
(SONBARSHA) 		0543002000NRG24300620230079162 02/07/2023 RITA DEVI 0543002WL004359 RITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819276 RAJESH MAHTO UNION BANK OF INDIA(508500)
10 Tariyani BH-43-002-013-00298000/3247
(SONBARSHA) 		0543002000NRG24300620230079165 02/07/2023 SUSHILA DEVI 0543002WL004359 SUSHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819284 Susheela Devi FINO PAYMENTS BANK LTD(608001)
11 Tariyani BH-43-002-013-00298000/3265
(SONBARSHA) 		0543002000NRG24300620230079168 02/07/2023 RINKI DEVI 0543002WL004359 RINKI DEVI 00045 BARB0CHHSHE 3192 3192 Rejected 30/08/2023 4962819291 Aadhaar Number not Mapped to Account Number
12 Tariyani BH-43-002-013-00298000/3414
(SONBARSHA) 		0543002000NRG24300620230079170 02/07/2023 PANKAJ KUMAR 0543002WL004359 PANKAJ KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819285 Pankaj Kumar BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00298000/3516
(SONBARSHA) 		0543002000NRG24300620230079176 02/07/2023 Dharmendra Kumar 0543002WL004359 Dharmendra Kumar 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819293 Dharmendra Kumar BANK OF BARODA(606985)
14 Tariyani BH-43-002-013-00298000/3517
(SONBARSHA) 		0543002000NRG24300620230079177 02/07/2023 Arti devi 0543002WL004359 Arti devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819289 Arti Devi BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00298000/3519
(SONBARSHA) 		0543002000NRG24300620230079178 02/07/2023 Priyanka Kumari 0543002WL004359 Priyanka Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819295 PRIYANKA KUMARI SO CHIMAL PASWAN BANK OF BARODA(606985)
16 Tariyani BH-43-002-013-00298000/3524
(SONBARSHA) 		0543002000NRG24300620230079182 02/07/2023 Shila Devi 0543002WL004359 Shila Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819279 Shila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-013-00298000/862
(SONBARSHA) 		0543002000NRG24300620230079190 02/07/2023 BHANU PASWAN 0543002WL004359 BHANU PASWAN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962819269 Smt. INDU DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-013-00298100/2094
(SONBARSHA) 		0543002000NRG24300620230078445 02/07/2023 Chandani Devi 0543002WL004342 Chandani Devi 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819280 CHANDANI DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-013-00298100/2106
(SONBARSHA) 		0543002000NRG24300620230078450 02/07/2023 Pratima Devi 0543002WL004342 Pratima Devi 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819281 PRATIMA DEVI INDUSIND BANK(607189)
20 Tariyani BH-43-002-013-00298100/2107
(SONBARSHA) 		0543002000NRG24300620230078451 02/07/2023 Gayatri Devi 0543002WL004342 Gayatri Devi 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819290 GAYATRI DEVI INDUSIND BANK(607189)
21 Tariyani BH-43-002-013-00298100/2108
(SONBARSHA) 		0543002000NRG24300620230078452 02/07/2023 Sushant Kumar 0543002WL004342 Sushant Kumar 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819294 SUSHANAT KUMAR BANK OF BARODA(606985)
22 Tariyani BH-43-002-013-00298100/2109
(SONBARSHA) 		0543002000NRG24300620230078453 02/07/2023 Bebi Devi 0543002WL004342 Bebi Devi 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819292 Bebi Devi BANK OF BARODA(606985)
23 Tariyani BH-43-002-013-00298100/2161
(SONBARSHA) 		0543002000NRG24300620230078458 02/07/2023 VINAY KUMAR 0543002WL004342 VINAY KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819286 VINAY KUMAR BANK OF BARODA(606985)
24 Tariyani BH-43-002-013-00298100/2163
(SONBARSHA) 		0543002000NRG24300620230078460 02/07/2023 MUNA KUMAR BAITHA 0543002WL004342 MUNA KUMAR BAITHA 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819317 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
25 Tariyani BH-43-002-013-00298400/2503
(SONBARSHA) 		0543002000NRG24300620230078464 02/07/2023 PANKAJ KUMAR 0543002WL004342 PANKAJ KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819273 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 Tariyani BH-43-002-013-00298400/2505
(SONBARSHA) 		0543002000NRG24300620230078465 02/07/2023 KAMESHWAR SINGH 0543002WL004342 KAMESHWAR SINGH 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819277 KAMESHWAR SINGH BANK OF BARODA(606985)
27 Tariyani BH-43-002-013-00298400/2507
(SONBARSHA) 		0543002000NRG24300620230078466 02/07/2023 SARVESH KUMAR 0543002WL004342 SARVESH KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819271 ANAMIKA KUMARI BANK OF BARODA(606985)
28 Tariyani BH-43-002-013-00298400/2507
(SONBARSHA) 		0543002000NRG24300620230078467 02/07/2023 SARVESH KUMAR 0543002WL004342 SARVESH KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819316 SARVESH KUMAR STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-013-00298500/609
(SONBARSHA) 		0543002000NRG24300620230078470 02/07/2023 Rita Devi 0543002WL004342 Rita Devi 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819274 GITA DEVI WO MOJELAL RAM BANK OF BARODA(606985)
30 Tariyani BH-43-002-013-00298500/612
(SONBARSHA) 		0543002000NRG24300620230078471 02/07/2023 SUDAMA DEVI 0543002WL004342 SUDAMA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819282 Mr. INDRAJEET INDIAN BANK(607105)
31 Tariyani BH-43-002-013-00298500/612
(SONBARSHA) 		0543002000NRG24300620230078472 02/07/2023 SUDAMA DEVI 0543002WL004342 SUDAMA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962819283 SUDAMA DEVI BANK OF BARODA(606985)
SubTotal 89376 89376
32 Tariyani BH-43-002-013-00298000/3414
(SONBARSHA) 		0543002000NRG24300620230079169 02/07/2023 RINA KUMARI 0543002WL004359 RINA KUMARI 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962819315 RINA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
33 Tariyani BH-43-002-013-00298100/2093
(SONBARSHA) 		0543002000NRG24300620230078444 02/07/2023 Prakash Kumar singh 0543002WL004342 Prakash Kumar singh 00045 BARB0MUZAFF 2964 2964 Processed 30/08/2023 4962819297 Prakash Kumar singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
34 Tariyani BH-43-002-013-00298000/3513
(SONBARSHA) 		0543002000NRG24300620230079173 02/07/2023 Pankaj Kumar Singh 0543002WL004359 Pankaj Kumar Singh 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962819268 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
35 Tariyani BH-43-002-013-00298000/934
(SONBARSHA) 		0543002000NRG24300620230079193 02/07/2023 RUPESH KUMAR SINGH 0543002WL004359 RUPESH KUMAR SINGH 00152 HDFC0002060 3192 3192 Processed 30/08/2023 4962819296 RUPESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
36 Tariyani BH-43-002-013-00298000/2600
(SONBARSHA) 		0543002000NRG24300620230079153 02/07/2023 Sushila Devi 0543002WL004359 Sushila Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4962819298 Mrs. SUSHILA DEVI INDIAN BANK(607105)
37 Tariyani BH-43-002-013-00298000/2600
(SONBARSHA) 		0543002000NRG24300620230079154 02/07/2023 Sushila Devi 0543002WL004359 Sushila Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4962819299 Mr. JAYRAM THAKUR INDIAN BANK(607105)
38 Tariyani BH-43-002-013-00298000/2866
(SONBARSHA) 		0543002000NRG24300620230079157 02/07/2023 Shila Devi 0543002WL004359 Shila Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4962819304 Mrs. SHILA DEVI INDIAN BANK(607105)
39 Tariyani BH-43-002-013-00298000/3258
(SONBARSHA) 		0543002000NRG24300620230079166 02/07/2023 MAHESHWAR RAY 0543002WL004359 MAHESHWAR RAY 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4962819301 Mr. MAHESHWAR RAY INDIAN BANK(607105)
40 Tariyani BH-43-002-013-00298000/3264
(SONBARSHA) 		0543002000NRG24300620230079167 02/07/2023 ANJANA DEVI 0543002WL004359 ANJANA DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4962819308 Mrs. ANJANA DEVI INDIAN BANK(607105)
41 Tariyani BH-43-002-013-00298000/3405
(SONBARSHA) 		0543002000NRG24300620230078443 02/07/2023 SIMA DEVI 0543002WL004342 SIMA DEVI 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819306 Mr. BHUSHAN MAHTO INDIAN BANK(607105)
42 Tariyani BH-43-002-013-00298000/791
(SONBARSHA) 		0543002000NRG24300620230079187 02/07/2023 RAMAKANTH MAHTO 0543002WL004359 RAMAKANTH MAHTO 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4962819314 Mr. RAMAKANT MAHTO INDIAN BANK(607105)
43 Tariyani BH-43-002-013-00298000/844
(SONBARSHA) 		0543002000NRG24300620230079189 02/07/2023 SATNARAYAN MAHTO 0543002WL004359 SATNARAYAN MAHTO 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4962819305 Mr. MUKESH MAHATO INDIAN BANK(607105)
44 Tariyani BH-43-002-013-00298100/2096
(SONBARSHA) 		0543002000NRG24300620230078446 02/07/2023 Ram Pramod singh 0543002WL004342 Ram Pramod singh 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819300 Mr. RAM PRAMOD SINGH INDIAN BANK(607105)
45 Tariyani BH-43-002-013-00298100/2104
(SONBARSHA) 		0543002000NRG24300620230078448 02/07/2023 Amrita Devi 0543002WL004342 Amrita Devi 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819303 Mrs. AMRITA DEVI INDIAN BANK(607105)
46 Tariyani BH-43-002-013-00298100/2105
(SONBARSHA) 		0543002000NRG24300620230078449 02/07/2023 Bebi Devi 0543002WL004342 Bebi Devi 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819311 Mr. PRABHU DAS INDIAN BANK(607105)
47 Tariyani BH-43-002-013-00298100/2110
(SONBARSHA) 		0543002000NRG24300620230078454 02/07/2023 Lalita Devi 0543002WL004342 Lalita Devi 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819307 Mrs. LALITA DEVI INDIAN BANK(607105)
48 Tariyani BH-43-002-013-00298100/2111
(SONBARSHA) 		0543002000NRG24300620230078455 02/07/2023 Harivansh Baitha 0543002WL004342 Harivansh Baitha 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819310 Mr. Harivansh Baitha INDIAN BANK(607105)
49 Tariyani BH-43-002-013-00298100/2117
(SONBARSHA) 		0543002000NRG24300620230078457 02/07/2023 Monu Kumar 0543002WL004342 Monu Kumar 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819309 MONU RAY BANK OF BARODA(606985)
50 Tariyani BH-43-002-013-00298100/2191
(SONBARSHA) 		0543002000NRG24300620230078461 02/07/2023 MUSKAN KUMAR SINGH 0543002WL004342 MUSKAN KUMAR SINGH 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4962819302 MR MUSKAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 46740 46740
51 Tariyani BH-43-002-013-00298000/1083
(SONBARSHA) 		0543002000NRG24300620230079149 02/07/2023 BABITA DEVI 0543002WL004359 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962819263 BABITA DEVI W/O-MANOJ RAUT UTTAR BIHAR GRAMIN BANK(607069)
52 Tariyani BH-43-002-013-00298000/1649
(SONBARSHA) 		0543002000NRG24300620230079150 02/07/2023 PUNAM DEVI 0543002WL004359 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962819261 POONAM DEVI W/OUMESH UPADHAYA UTTAR BIHAR GRAMIN BANK(607069)
53 Tariyani BH-43-002-013-00298000/263
(SONBARSHA) 		0543002000NRG24300620230079155 02/07/2023 SIKILA DEVI 0543002WL004359 SIKILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962819319 BIHARI THAKUR SO LAGAN THAKUR BANK OF BARODA(606985)
54 Tariyani BH-43-002-013-00298000/2959
(SONBARSHA) 		0543002000NRG24300620230079160 02/07/2023 Rani Devi 0543002WL004359 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819267 Mrs. RANI DEVI INDIAN BANK(607105)
55 Tariyani BH-43-002-013-00298000/3084
(SONBARSHA) 		0543002000NRG24300620230079163 02/07/2023 APPU KUMAR SAH 0543002WL004359 APPU KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819265 APPU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-013-00298000/3084
(SONBARSHA) 		0543002000NRG24300620230079164 02/07/2023 APPU KUMAR SAH 0543002WL004359 APPU KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819266 LAL BABU SAH PUNJAB NATIONAL BANK(508568)
57 Tariyani BH-43-002-013-00298000/3511
(SONBARSHA) 		0543002000NRG24300620230079171 02/07/2023 Priyanka Devi 0543002WL004359 Priyanka Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819260 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
58 Tariyani BH-43-002-013-00298000/3515
(SONBARSHA) 		0543002000NRG24300620230079175 02/07/2023 RADHESHYAM MAHTO 0543002WL004359 RADHESHYAM MAHTO 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4962819264 Aadhaar Number not Mapped to Account Number
59 Tariyani BH-43-002-013-00298000/3522
(SONBARSHA) 		0543002000NRG24300620230079181 02/07/2023 DULARI DEVI 0543002WL004359 DULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819262 DULARI DEVI W/O BHUSHAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-013-00298000/507
(SONBARSHA) 		0543002000NRG24300620230079184 02/07/2023 HARENDRA PASWAN 0543002WL004359 HARENDRA PASWAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819257 HARENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tariyani BH-43-002-013-00298000/507
(SONBARSHA) 		0543002000NRG24300620230079185 02/07/2023 RAMIYA DEVI 0543002WL004359 RAMIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819256 Mrs. RAMIYA DEVI INDIAN BANK(607105)
62 Tariyani BH-43-002-013-00298000/789
(SONBARSHA) 		0543002000NRG24300620230079186 02/07/2023 soniya devi 0543002WL004359 soniya devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819258 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 Tariyani BH-43-002-013-00298000/871
(SONBARSHA) 		0543002000NRG24300620230079191 02/07/2023 JAYMALA DEVI 0543002WL004359 JAYMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962819259 JAIMALA DEVI BANK OF BARODA(606985)
64 Tariyani BH-43-002-013-00298500/2001
(SONBARSHA) 		0543002000NRG24300620230078468 02/07/2023 SHIVJI RAY 0543002WL004342 SHIVJI RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962819318 RIKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 45144 45144
65 Tariyani BH-43-002-013-00298000/1083
(SONBARSHA) 		0543002000NRG24300620230079148 02/07/2023 MANOJ RAUT 0543002WL004359 MANOJ RAUT 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962819320 MANOJ RAUT IDBI BANK(607095)
66 Tariyani BH-43-002-013-00298000/3514
(SONBARSHA) 		0543002000NRG24300620230079174 02/07/2023 Puja Kumari 0543002WL004359 Puja Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962819254 Puja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tariyani BH-43-002-013-00298000/887
(SONBARSHA) 		0543002000NRG24300620230079192 02/07/2023 VAKIL PASWAN 0543002WL004359 VAKIL PASWAN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962819255 VAKIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
Total 209988 209988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020723APB_FTO_347508 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Tariyani BH0543002_020723APB_FTO_347508 AXIS BANK UTIB0003520 Khabra Muzaffarpur 3192
3 Tariyani BH0543002_020723APB_FTO_347508 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 89376
4 Tariyani BH0543002_020723APB_FTO_347508 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
5 Tariyani BH0543002_020723APB_FTO_347508 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 2964
6 Tariyani BH0543002_020723APB_FTO_347508 Canara Bank CNRB0003132 SHEOHAR 3192
7 Tariyani BH0543002_020723APB_FTO_347508 HDFC Bank HDFC0002060 SITAMARHI 3192
8 Tariyani BH0543002_020723APB_FTO_347508 Indian Bank IDIB000N067 NARWARA 46740
9 Tariyani BH0543002_020723APB_FTO_347508 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 6156
10 Tariyani BH0543002_020723APB_FTO_347508 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 38988
11 Tariyani BH0543002_020723APB_FTO_347508 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
12 Tariyani BH0543002_020723APB_FTO_347508 India Post Payments Bank IPOS0000001 Sheohar 6612

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