Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_030723FTO_352473
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-43-002-015-00299400/6031
(SHARIPH NAGAR) 		0543002000NRG24030720230084598 03/07/2023 RAHUL KUMAR 0543002WL004536 RAHUL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244063 RAHUL KUMAR ()
2 Tariyani BH-43-002-015-00299400/662
(SHARIPH NAGAR) 		0543002000NRG24030720230084714 03/07/2023 NIRMALA DEVI 0543002WL004538 NIRMALA DEVI 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742244080 NIRMALA DEVI ()
SubTotal 6612 6612
3 Tariyani BH-43-002-015-00299400/6020
(SHARIPH NAGAR) 		0543002000NRG24030720230084586 03/07/2023 RINKU KUMARI 0543002WL004536 RINKU KUMARI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5742244064 RINKU KUMARI ()
SubTotal 3192 3192
4 Tariyani BH-43-002-015-00299400/6050
(SHARIPH NAGAR) 		0543002000NRG24030720230084623 03/07/2023 Sima Devi 0543002WL004536 Sima Devi 00176 IDIB000M705 3192 3192 Processed 19/09/2023 5742244067 Sima Devi ()
SubTotal 3192 3192
5 Tariyani BH-43-002-015-00299400/473
(SHARIPH NAGAR) 		0543002000NRG24030720230084687 03/07/2023 PUNAM DEVI 0543002WL004538 PUNAM DEVI 00176 IDIB000N067 3420 3420 Processed 19/09/2023 5742244074 PUNAM DEVI ()
6 Tariyani BH-43-002-015-00299400/5063
(SHARIPH NAGAR) 		0543002000NRG24030720230084693 03/07/2023 SURESH SAH 0543002WL004538 SURESH SAH 00176 IDIB000N067 3420 3420 Processed 19/09/2023 5742244068 SURESH SAH ()
7 Tariyani BH-43-002-015-00299400/524
(SHARIPH NAGAR) 		0543002000NRG24030720230084653 03/07/2023 MINA DEVI 0543002WL004537 MINA DEVI 00176 IDIB000N067 3420 3420 Processed 19/09/2023 5742244072 MINA DEVI ()
8 Tariyani BH-43-002-015-00299400/524
(SHARIPH NAGAR) 		0543002000NRG24030720230084654 03/07/2023 mina devi 0543002WL004537 mina devi 00176 IDIB000N067 3420 3420 Processed 19/09/2023 5742244073 mina devi ()
9 Tariyani BH-43-002-015-00299400/6039
(SHARIPH NAGAR) 		0543002000NRG24030720230084609 03/07/2023 PINKI KUMARI 0543002WL004536 PINKI KUMARI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244070 PINKI KUMARI ()
10 Tariyani BH-43-002-015-00299400/6045
(SHARIPH NAGAR) 		0543002000NRG24030720230084616 03/07/2023 REKHA DEVI 0543002WL004536 REKHA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244076 REKHA DEVI ()
11 Tariyani BH-43-002-015-00299400/6053
(SHARIPH NAGAR) 		0543002000NRG24030720230084629 03/07/2023 SITA DEVI 0543002WL004536 SITA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244075 SITA DEVI ()
12 Tariyani BH-43-002-015-00299400/6061
(SHARIPH NAGAR) 		0543002000NRG24030720230084639 03/07/2023 Dhananjay Kuamr 0543002WL004536 Dhananjay Kuamr 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244069 Dhananjay Kuamr ()
13 Tariyani BH-43-002-015-00299400/6067
(SHARIPH NAGAR) 		0543002000NRG24030720230084646 03/07/2023 SANGITA DEVI 0543002WL004536 SANGITA DEVI 00176 IDIB000N067 3192 3192 Rejected 19/09/2023 5742244071 No Such Account
14 Tariyani BH-43-002-015-00299400/636
(SHARIPH NAGAR) 		0543002000NRG24030720230084710 03/07/2023 NILAM DEVI 0543002WL004538 NILAM DEVI 00176 IDIB000N067 3420 3420 Processed 19/09/2023 5742244081 NILAM DEVI ()
SubTotal 33060 33060
15 Tariyani BH-43-002-015-00299400/5062
(SHARIPH NAGAR) 		0543002000NRG24030720230084691 03/07/2023 SITA DEVI 0543002WL004538 SITA DEVI 00415 SBIN0012556 3420 3420 Processed 19/09/2023 5742244078 MRS SITA DEVI ()
SubTotal 3420 3420
16 Tariyani BH-43-002-015-00299400/700
(SHARIPH NAGAR) 		0543002000NRG24030720230084715 03/07/2023 DHARMENDRA THAKUR 0543002WL004538 DHARMENDRA THAKUR 00415 SBIN0031656 3420 3420 Processed 19/09/2023 5742244079 MISS RITA DEVI ()
SubTotal 3420 3420
17 Tariyani BH-43-002-015-00299400/6009
(SHARIPH NAGAR) 		0543002000NRG24030720230084668 03/07/2023 Avinash Kumar 0543002WL004537 Avinash Kumar 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5742244066 No Such Account
18 Tariyani BH-43-002-015-00299400/6015
(SHARIPH NAGAR) 		0543002000NRG24030720230084675 03/07/2023 SIMA DEVI 0543002WL004537 SIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742244065 SHIMA DEVI WO SUJAY KR SAH ()
SubTotal 6840 6840
19 Tariyani BH-43-002-015-00299400/6008
(SHARIPH NAGAR) 		0543002000NRG24030720230084667 03/07/2023 Kiran Kumari 0543002WL004537 Kiran Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742244077 Kiran Kumari ()
SubTotal 3420 3420
20 Tariyani BH-43-002-015-00299400/6022
(SHARIPH NAGAR) 		0543002000NRG24030720230084588 03/07/2023 Raghubir Sah 0543002WL004536 Raghubir Sah 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742244061 Raghubir Sah ()
21 Tariyani BH-43-002-015-00299400/6022
(SHARIPH NAGAR) 		0543002000NRG24030720230084589 03/07/2023 Raghubir Sah 0543002WL004536 Raghubir Sah 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742244062 Raghubir Sah ()
SubTotal 6384 6384
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_030723FTO_352473 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6612
2 Tariyani BH0543002_030723FTO_352473 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Tariyani BH0543002_030723FTO_352473 Indian Bank IDIB000M705 MINAPUR CHOWK 3192
4 Tariyani BH0543002_030723FTO_352473 Indian Bank IDIB000N067 NARWARA 33060
5 Tariyani BH0543002_030723FTO_352473 State Bank of India SBIN0012556 MINAPUR 3420
6 Tariyani BH0543002_030723FTO_352473 State Bank of India SBIN0031656 MUZAFFARPUR 3420
7 Tariyani BH0543002_030723FTO_352473 Uttar Bihar Gramin Bank CBIN0R10001 TURI KHARARU 6840
8 Tariyani BH0543002_030723FTO_352473 India Post Payments Bank IPOS0000001 Muzaffarpur 3420
9 Tariyani BH0543002_030723FTO_352473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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