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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:50 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050723APB_FTO_363821
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-43-002-001-00296000/3240
(HIRAUTA DUMMA) 		0543002000NRG24050720230089471 05/07/2023 ASHA DEVI 0543002WL004746 ASHA DEVI 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5745092558 ASHA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-001-00296000/3732
(HIRAUTA DUMMA) 		0543002000NRG24050720230089474 05/07/2023 NIKI KUMARI 0543002WL004746 NIKI KUMARI 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5745092566 NIKI KUMARI BANK OF BARODA(606985)
3 Tariyani BH-43-002-001-00296000/3739
(HIRAUTA DUMMA) 		0543002000NRG24050720230089479 05/07/2023 CHANDESHWAR RAI CHANDESHWAR RAI 0543002WL004746 CHANDESHWAR RAI CHANDESHWAR RAI 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5745092583 CHANDESHWAR RAI IDBI BANK(607095)
4 Tariyani BH-43-002-001-00296000/3741
(HIRAUTA DUMMA) 		0543002000NRG24050720230089481 05/07/2023 KUNTI DEVI 0543002WL004746 KUNTI DEVI 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5745092567 KUNTI DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-001-00296000/3744
(HIRAUTA DUMMA) 		0543002000NRG24050720230089487 05/07/2023 PAPPU KUMAR 0543002WL004746 PAPPU KUMAR 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5745092584 PAPPU KUMAR BANK OF BARODA(606985)
6 Tariyani BH-43-002-001-00296000/3873
(HIRAUTA DUMMA) 		0543002000NRG24050720230089452 05/07/2023 Nitu Devi 0543002WL004745 Nitu Devi 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5745092577 NITU DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-001-00296000/3879
(HIRAUTA DUMMA) 		0543002000NRG24050720230089457 05/07/2023 LALLAN KUMAR DAS 0543002WL004745 LALLAN KUMAR DAS 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5745092576 LALAN KUMR BANK OF BARODA(606985)
8 Tariyani BH-43-002-001-00296000/3883
(HIRAUTA DUMMA) 		0543002000NRG24050720230089460 05/07/2023 Sanjay Kumar 0543002WL004745 Sanjay Kumar 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5745092578 VIJAY SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-001-00296000/3883
(HIRAUTA DUMMA) 		0543002000NRG24050720230089461 05/07/2023 Sanjay Kumar 0543002WL004745 Sanjay Kumar 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5745092579 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 26904 26904
10 Tariyani BH-43-002-001-00296000/557
(HIRAUTA DUMMA) 		0543002000NRG24050720230089493 05/07/2023 RAMVINAY BAITHA 0543002WL004746 RAMVINAY BAITHA 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5745092553 RAM VINAI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 Tariyani BH-43-002-001-00296000/1134
(HIRAUTA DUMMA) 		0543002000NRG24050720230089462 05/07/2023 ANJU KUMARI 0543002WL004746 ANJU KUMARI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092565 Anju Kumari IDFC BANK LIMITED(608117)
12 Tariyani BH-43-002-001-00296000/130
(HIRAUTA DUMMA) 		0543002000NRG24050720230089463 05/07/2023 SHIVSHANKAR RAY 0543002WL004746 SHIVSHANKAR RAY 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092550 SHIV SHANKAR RAY IDBI BANK(607095)
13 Tariyani BH-43-002-001-00296000/133
(HIRAUTA DUMMA) 		0543002000NRG24050720230089464 05/07/2023 Dukhni devi 0543002WL004746 Dukhni devi 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092569 DUKHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-001-00296000/1595
(HIRAUTA DUMMA) 		0543002000NRG24050720230089465 05/07/2023 DIRENDRA KUMAR 0543002WL004746 DIRENDRA KUMAR 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092563 DHIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 Tariyani BH-43-002-001-00296000/170
(HIRAUTA DUMMA) 		0543002000NRG24050720230089466 05/07/2023 FULACHAN DEVI 0543002WL004746 FULACHAN DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092551 FUL CHANDAN DEVI BANK OF INDIA(508505)
16 Tariyani BH-43-002-001-00296000/2013
(HIRAUTA DUMMA) 		0543002000NRG24050720230089440 05/07/2023 BACHANI DEVI 0543002WL004745 BACHANI DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5745092575 ACHNI DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-001-00296000/2267
(HIRAUTA DUMMA) 		0543002000NRG24050720230089468 05/07/2023 ANIL KUMAR 0543002WL004746 ANIL KUMAR 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092555 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-001-00296000/3130
(HIRAUTA DUMMA) 		0543002000NRG24050720230089441 05/07/2023 RENU DEVI 0543002WL004745 RENU DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5745092572 Renu Devi IDFC BANK LIMITED(608117)
19 Tariyani BH-43-002-001-00296000/3134
(HIRAUTA DUMMA) 		0543002000NRG24050720230089444 05/07/2023 RADHIKA DEVI 0543002WL004745 RADHIKA DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5745092571 RAJIKA DEVI IDFC BANK LIMITED(608117)
20 Tariyani BH-43-002-001-00296000/3240
(HIRAUTA DUMMA) 		0543002000NRG24050720230089470 05/07/2023 RAMKISHOR RAY 0543002WL004746 RAMKISHOR RAY 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092570 RAM KISHOR RAY BANK OF INDIA(508505)
21 Tariyani BH-43-002-001-00296000/3621
(HIRAUTA DUMMA) 		0543002000NRG24050720230089473 05/07/2023 KANCHAN DEVI 0543002WL004746 KANCHAN DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092556 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-001-00296000/3736
(HIRAUTA DUMMA) 		0543002000NRG24050720230089476 05/07/2023 RAJWATI DEVI 0543002WL004746 RAJWATI DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092564 RAJWATIA DEVI BANK OF INDIA(508505)
23 Tariyani BH-43-002-001-00296000/3747
(HIRAUTA DUMMA) 		0543002000NRG24050720230089489 05/07/2023 Pappu Sah 0543002WL004746 Pappu Sah 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092562 PAPPU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-001-00296000/3873
(HIRAUTA DUMMA) 		0543002000NRG24050720230089451 05/07/2023 MINTU DEVI 0543002WL004745 MINTU DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5745092573 MINTU DEVI BANK OF INDIA(508505)
25 Tariyani BH-43-002-001-00296000/3881
(HIRAUTA DUMMA) 		0543002000NRG24050720230089459 05/07/2023 Tokhan Sah 0543002WL004745 Tokhan Sah 00048 BKID0004436 2736 2736 Processed 19/09/2023 5745092574 TOKHAN SAH PUNJAB NATIONAL BANK(508568)
26 Tariyani BH-43-002-001-00296000/557
(HIRAUTA DUMMA) 		0543002000NRG24050720230089492 05/07/2023 FULIYA DEVI 0543002WL004746 FULIYA DEVI 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092554 PHOOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-001-00296000/729
(HIRAUTA DUMMA) 		0543002000NRG24050720230089494 05/07/2023 babita devi 0543002WL004746 babita devi 00048 BKID0004436 3192 3192 Processed 19/09/2023 5745092557 BABITA DEVI BANK OF INDIA(508505)
SubTotal 51984 51984
28 Tariyani BH-43-002-001-00296000/3737
(HIRAUTA DUMMA) 		0543002000NRG24050720230089477 05/07/2023 SHAMBHU SAH 0543002WL004746 SHAMBHU SAH 00078 CNRB0003132 3192 3192 Processed 19/09/2023 5745092560 SHAMBHU SAH CANARA BANK(508532)
29 Tariyani BH-43-002-001-00296000/3742
(HIRAUTA DUMMA) 		0543002000NRG24050720230089484 05/07/2023 RAGANI DEVI 0543002WL004746 RAGANI DEVI 00078 CNRB0003132 3192 3192 Processed 19/09/2023 5745092561 RAGANI DEVI CANARA BANK(508532)
SubTotal 6384 6384
30 Tariyani BH-43-002-001-00296000/2257
(HIRAUTA DUMMA) 		0543002000NRG24050720230089467 05/07/2023 SANJU DEVI 0543002WL004746 SANJU DEVI 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5745092548 SANJOO DEVI IDBI BANK(607095)
31 Tariyani BH-43-002-001-00296000/3744
(HIRAUTA DUMMA) 		0543002000NRG24050720230089486 05/07/2023 Madhu Kumari 0543002WL004746 Madhu Kumari 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5745092559 MADHU KUMARI IDBI BANK(607095)
32 Tariyani BH-43-002-001-00296000/534
(HIRAUTA DUMMA) 		0543002000NRG24050720230089490 05/07/2023 KUSHMI DEVI 0543002WL004746 KUSHMI DEVI 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5745092549 KUSHAMI DEVI IDBI BANK(607095)
33 Tariyani BH-43-002-001-00296000/534
(HIRAUTA DUMMA) 		0543002000NRG24050720230089491 05/07/2023 RAMCHANDRA BAITHA 0543002WL004746 RAMCHANDRA BAITHA 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5745092552 RAMCHANDRA BAITHA IDBI BANK(607095)
SubTotal 12768 12768
34 Tariyani BH-43-002-001-00296000/3497
(HIRAUTA DUMMA) 		0543002000NRG24050720230089448 05/07/2023 INDU DEVI 0543002WL004745 INDU DEVI 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5745092568 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 Tariyani BH-43-002-001-00296000/2624
(HIRAUTA DUMMA) 		0543002000NRG24050720230089469 05/07/2023 ABHISHEK KUMAR 0543002WL004746 ABHISHEK KUMAR 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5745092582 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
36 Tariyani BH-43-002-001-00296000/3135
(HIRAUTA DUMMA) 		0543002000NRG24050720230089445 05/07/2023 RAJU KUMAR 0543002WL004745 RAJU KUMAR 00468 UBIN0573523 2736 2736 Processed 19/09/2023 5745092586 RAJU KUMAR SO RAJMANGAL SAH UNION BANK OF INDIA(508500)
37 Tariyani BH-43-002-001-00296000/3136
(HIRAUTA DUMMA) 		0543002000NRG24050720230089446 05/07/2023 PIKI KUMARI 0543002WL004745 PIKI KUMARI 00468 UBIN0573523 2736 2736 Processed 19/09/2023 5745092587 PINK DEVI WOM RAJU KUMAR UNION BANK OF INDIA(508500)
38 Tariyani BH-43-002-001-00296000/3144
(HIRAUTA DUMMA) 		0543002000NRG24050720230089447 05/07/2023 MALA DEVI 0543002WL004745 MALA DEVI 00468 UBIN0573523 2736 2736 Processed 19/09/2023 5745092580 MALA KUMARI WO AJAY KUMAR UNION BANK OF INDIA(508500)
39 Tariyani BH-43-002-001-00296000/3541
(HIRAUTA DUMMA) 		0543002000NRG24050720230089472 05/07/2023 RITA DEVI 0543002WL004746 RITA DEVI 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5745092581 RITA DEVI WO ANIL KUMAR UNION BANK OF INDIA(508500)
40 Tariyani BH-43-002-001-00296000/3740
(HIRAUTA DUMMA) 		0543002000NRG24050720230089480 05/07/2023 MANISH KUMAR 0543002WL004746 MANISH KUMAR 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5745092585 MANISH KUMAR SO SANJAY PRASAD UNION BANK OF INDIA(508500)
SubTotal 17784 17784
41 Tariyani BH-43-002-001-00296000/3875
(HIRAUTA DUMMA) 		0543002000NRG24050720230089454 05/07/2023 SHATRUHAN KUMAR 0543002WL004745 SHATRUHAN KUMAR 00688 FINO0001325 2736 2736 Processed 19/09/2023 5745092547 SHATRUHAN KUMAR IDFC BANK LIMITED(608117)
SubTotal 2736 2736
42 Tariyani BH-43-002-001-00296000/3131
(HIRAUTA DUMMA) 		0543002000NRG24050720230089442 05/07/2023 ANJU DEVI 0543002WL004745 ANJU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092538 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-001-00296000/3131
(HIRAUTA DUMMA) 		0543002000NRG24050720230089443 05/07/2023 ANJU DEVI 0543002WL004745 ANJU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092539 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-001-00296000/3738
(HIRAUTA DUMMA) 		0543002000NRG24050720230089478 05/07/2023 PINKI KUMARI 0543002WL004746 PINKI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745092541 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-001-00296000/3741
(HIRAUTA DUMMA) 		0543002000NRG24050720230089482 05/07/2023 DIGVIJAY PANDEY 0543002WL004746 DIGVIJAY PANDEY 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745092536 MR DIGVIJAY PANDEY STATE BANK OF INDIA(508548)
46 Tariyani BH-43-002-001-00296000/3742
(HIRAUTA DUMMA) 		0543002000NRG24050720230089485 05/07/2023 AJIT PANDEY 0543002WL004746 AJIT PANDEY 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745092535 AJIT PANDEY IDFC BANK LIMITED(608117)
47 Tariyani BH-43-002-001-00296000/3742
(HIRAUTA DUMMA) 		0543002000NRG24050720230089483 05/07/2023 Komal Kumari 0543002WL004746 Komal Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745092537 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tariyani BH-43-002-001-00296000/3871
(HIRAUTA DUMMA) 		0543002000NRG24050720230089449 05/07/2023 Rahul Kumar 0543002WL004745 Rahul Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092543 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-001-00296000/3872
(HIRAUTA DUMMA) 		0543002000NRG24050720230089450 05/07/2023 ANJALE KUMARE 0543002WL004745 ANJALE KUMARE 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092545 ANJALE KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-001-00296000/3874
(HIRAUTA DUMMA) 		0543002000NRG24050720230089453 05/07/2023 Sundra Kumari 0543002WL004745 Sundra Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092542 SUNDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-001-00296000/3876
(HIRAUTA DUMMA) 		0543002000NRG24050720230089455 05/07/2023 Govind Sah 0543002WL004745 Govind Sah 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092540 GOVIND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tariyani BH-43-002-001-00296000/3877
(HIRAUTA DUMMA) 		0543002000NRG24050720230089456 05/07/2023 Poonam Devi 0543002WL004745 Poonam Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092544 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-001-00296000/3880
(HIRAUTA DUMMA) 		0543002000NRG24050720230089458 05/07/2023 Rajesh Ram 0543002WL004745 Rajesh Ram 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092546 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34656 34656
Total 159144 159144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050723APB_FTO_363821 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 26904
2 Tariyani BH0543002_050723APB_FTO_363821 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_050723APB_FTO_363821 Bank of India BKID0004436 HIRAUTA DUM 51984
4 Tariyani BH0543002_050723APB_FTO_363821 Canara Bank CNRB0003132 SHEOHAR 6384
5 Tariyani BH0543002_050723APB_FTO_363821 IDBI Bank IBKL0001377 FATEHPUR 12768
6 Tariyani BH0543002_050723APB_FTO_363821 State Bank of India SBIN0004447 SHEOHAR 2736
7 Tariyani BH0543002_050723APB_FTO_363821 Union Bank of India UBIN0573523 Seohar 17784
8 Tariyani BH0543002_050723APB_FTO_363821 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
9 Tariyani BH0543002_050723APB_FTO_363821 India Post Payments Bank IPOS0000001 Sheohar 34656

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