Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:15 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_251023FTO_626215
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-43-002-003-00295500/1875
(SALEMPUR) 		0543002000NRG24251020230107011 25/10/2023 RAMSAGAR SAH 0543002WL007914 RAMSAGAR SAH 00045 BARB0CHHSHE 2736 2736 Processed 06/11/2023 7069082794 RAMSAGAR SAH ()
2 Tariyani BH-43-002-003-00295500/4064
(SALEMPUR) 		0543002000NRG24251020230107034 25/10/2023 Raja Sahni 0543002WL007916 Raja Sahni 00045 BARB0CHHSHE 2964 2964 Processed 06/11/2023 7069082796 Raja Sahni ()
3 Tariyani BH-43-002-003-00295500/4066
(SALEMPUR) 		0543002000NRG24251020230107036 25/10/2023 Mukesh Ram 0543002WL007916 Mukesh Ram 00045 BARB0CHHSHE 2736 2736 Processed 06/11/2023 7069082795 Mukesh Ram ()
4 Tariyani BH-43-002-003-00295500/4068
(SALEMPUR) 		0543002000NRG24251020230107038 25/10/2023 Rajesh Kumar 0543002WL007917 Rajesh Kumar 00045 BARB0CHHSHE 2736 2736 Processed 06/11/2023 7069082798 Rajesh Kumar ()
5 Tariyani BH-43-002-003-00295500/4069
(SALEMPUR) 		0543002000NRG24251020230107040 25/10/2023 RAKESH KUMAR 0543002WL007917 RAKESH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 06/11/2023 7069082797 RAKESH KUMAR ()
SubTotal 13908 13908
6 Tariyani BH-43-002-003-00295500/4068
(SALEMPUR) 		0543002000NRG24251020230107037 25/10/2023 PARTIMA KUMARI 0543002WL007916 PARTIMA KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 06/11/2023 7069082799 PARTIMA KUMARI ()
SubTotal 2736 2736
7 Tariyani BH-43-002-003-00295500/4065
(SALEMPUR) 		0543002000NRG24251020230107035 25/10/2023 Hans Lal Sahani 0543002WL007916 Hans Lal Sahani 00354 PUNB0499300 2964 2964 Processed 06/11/2023 7069082812 Hans Lal Sahani ()
8 Tariyani BH-43-002-003-00295500/4075
(SALEMPUR) 		0543002000NRG24251020230107045 25/10/2023 SHILA DEVI 0543002WL007917 SHILA DEVI 00354 PUNB0499300 2736 2736 Rejected 06/11/2023 7069082813 No Such Account
SubTotal 5700 5700
9 Tariyani BH-43-002-003-00295500/4070
(SALEMPUR) 		0543002000NRG24251020230107041 25/10/2023 Rangila Devi 0543002WL007917 Rangila Devi 00415 SBIN0004447 2736 2736 Processed 06/11/2023 7069082814 MRS RANGILA DEVI ()
SubTotal 2736 2736
10 Tariyani BH-43-002-003-00295500/4069
(SALEMPUR) 		0543002000NRG24251020230107039 25/10/2023 Ranju Devi 0543002WL007917 Ranju Devi 00462 UCBA0003028 2736 2736 Processed 06/11/2023 7069082816 RANJU DEVI ()
11 Tariyani BH-43-002-003-00295500/4073
(SALEMPUR) 		0543002000NRG24251020230107044 25/10/2023 DILIP KUMAR 0543002WL007917 DILIP KUMAR 00462 UCBA0003028 2736 2736 Processed 06/11/2023 7069082818 DILEEP KUMAR ()
12 Tariyani BH-43-002-003-00295500/4076
(SALEMPUR) 		0543002000NRG24251020230107046 25/10/2023 VINDESHWIR SAH 0543002WL007917 VINDESHWIR SAH 00462 UCBA0003028 2736 2736 Processed 06/11/2023 7069082815 VINDESHWIR SAH ()
13 Tariyani BH-43-002-003-00295500/4077
(SALEMPUR) 		0543002000NRG24251020230107047 25/10/2023 KRISHNA DEVI 0543002WL007917 KRISHNA DEVI 00462 UCBA0003028 2736 2736 Processed 06/11/2023 7069082817 KRISHNA DEVI ()
14 Tariyani BH-43-002-003-00295500/4078
(SALEMPUR) 		0543002000NRG24251020230107048 25/10/2023 Savita Devi 0543002WL007917 Savita Devi 00462 UCBA0003028 2736 2736 Rejected 06/11/2023 7069082819 No Such Account
SubTotal 13680 13680
15 Tariyani BH-43-002-003-00293200/2238
(SALEMPUR) 		0543002000NRG24251020230107004 25/10/2023 RAM PUKAR SAH 0543002WL007914 RAM PUKAR SAH 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082811 RAM PUKAR SAH ()
16 Tariyani BH-43-002-003-00293200/2264
(SALEMPUR) 		0543002000NRG24251020230107058 25/10/2023 SAVRUN KHATUN 0543002WL007922 SAVRUN KHATUN 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082807 SAVROON KHATUN ()
17 Tariyani BH-43-002-003-00295500/1810
(SALEMPUR) 		0543002000NRG24251020230107059 25/10/2023 KISHOR RAY 0543002WL007922 KISHOR RAY 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082800 KISHOIRI RAY S /OGNESH RAY ()
18 Tariyani BH-43-002-003-00295500/1853
(SALEMPUR) 		0543002000NRG24251020230107007 25/10/2023 SHILA DEVI 0543002WL007914 SHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082804 SHEELA DEVI ()
19 Tariyani BH-43-002-003-00295500/1854
(SALEMPUR) 		0543002000NRG24251020230107008 25/10/2023 UMESH PASWAN 0543002WL007914 UMESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082805 UMESH PASWAN ()
20 Tariyani BH-43-002-003-00295500/1860
(SALEMPUR) 		0543002000NRG24251020230107009 25/10/2023 RANJU DEVI 0543002WL007914 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082803 RANJU DEVI ()
21 Tariyani BH-43-002-003-00295500/315
(SALEMPUR) 		0543002000NRG24251020230107064 25/10/2023 BISHUNI RAM 0543002WL007922 BISHUNI RAM 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082806 BUDHANI DEVI ()
22 Tariyani BH-43-002-003-00295500/336
(SALEMPUR) 		0543002000NRG24251020230107068 25/10/2023 md babu jan 0543002WL007922 md babu jan 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082802 MD BABU JAN SO MD SHAKUR ()
23 Tariyani BH-43-002-003-00295500/4053
(SALEMPUR) 		0543002000NRG24251020230107027 25/10/2023 Rita Devi 0543002WL007916 Rita Devi 00538 CBIN0R10001 2964 2964 Processed 06/11/2023 7069082808 RITA DEVI ()
24 Tariyani BH-43-002-003-00295500/4063
(SALEMPUR) 		0543002000NRG24251020230107033 25/10/2023 Lalita Devi 0543002WL007916 Lalita Devi 00538 CBIN0R10001 2964 2964 Processed 06/11/2023 7069082809 LALITA DEVI W/O SUNIL MAHTO ()
25 Tariyani BH-43-002-003-00295500/4071
(SALEMPUR) 		0543002000NRG24251020230107042 25/10/2023 LAKSHMAN PASWAN 0543002WL007917 LAKSHMAN PASWAN 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082801 LAXMAN PASVAN S/O MUKHALAL PASVAN ()
26 Tariyani BH-43-002-003-00295500/4072
(SALEMPUR) 		0543002000NRG24251020230107043 25/10/2023 MUNNI DEVI 0543002WL007917 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069082810 MUNNI DEVI ()
SubTotal 33288 33288
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_251023FTO_626215 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 13908
2 Tariyani BH0543002_251023FTO_626215 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_251023FTO_626215 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5700
4 Tariyani BH0543002_251023FTO_626215 State Bank of India SBIN0004447 SHEOHAR 2736
5 Tariyani BH0543002_251023FTO_626215 UCO Bank UCBA0003028 SHEOHAR 13680
6 Tariyani BH0543002_251023FTO_626215 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 33288

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