Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116195
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) 		0543002000NRG24070520230012875 07/05/2023 ASHA DEVI 0543002WL001107 ASHA DEVI 00045 BARB0MATSHE 2280 2280 Processed 26/05/2023 1877560746 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 Tariyani BH-43-002-001-00296000/557
(HIRAUTA DUMMA) 		0543002000NRG24070520230012882 07/05/2023 RAMVINAY BAITHA 0543002WL001107 RAMVINAY BAITHA 00045 BARB0SHEOHA 2280 2280 Processed 26/05/2023 1877560739 RAM VINAI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 Tariyani BH-43-002-001-00296000/130
(HIRAUTA DUMMA) 		0543002000NRG24070520230012872 07/05/2023 SHIVSHANKAR RAY 0543002WL001107 SHIVSHANKAR RAY 00048 BKID0004436 2280 2280 Processed 26/05/2023 1877560740 SHIV SHANKAR RAY IDBI BANK(607095)
4 Tariyani BH-43-002-001-00296000/130
(HIRAUTA DUMMA) 		0543002000NRG24070520230012871 07/05/2023 SUDHA DEVI 0543002WL001107 SUDHA DEVI 00048 BKID0004436 2280 2280 Rejected 26/05/2023 1877560744 Aadhaar Number not Mapped to Account Number
5 Tariyani BH-43-002-001-00296000/2267
(HIRAUTA DUMMA) 		0543002000NRG24070520230012873 07/05/2023 ANIL KUMAR 0543002WL001107 ANIL KUMAR 00048 BKID0004436 2280 2280 Processed 26/05/2023 1877560742 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-001-00296000/3621
(HIRAUTA DUMMA) 		0543002000NRG24070520230012877 07/05/2023 KANCHAN DEVI 0543002WL001107 KANCHAN DEVI 00048 BKID0004436 2280 2280 Processed 26/05/2023 1877560743 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-001-00296000/557
(HIRAUTA DUMMA) 		0543002000NRG24070520230012881 07/05/2023 FULIYA DEVI 0543002WL001107 FULIYA DEVI 00048 BKID0004436 2280 2280 Processed 26/05/2023 1877560741 PHOOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-001-00296000/729
(HIRAUTA DUMMA) 		0543002000NRG24070520230012883 07/05/2023 babita devi 0543002WL001107 babita devi 00048 BKID0004436 2280 2280 Processed 26/05/2023 1877560745 BABITA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
9 Tariyani BH-43-002-001-00296000/3625
(HIRAUTA DUMMA) 		0543002000NRG24070520230012878 07/05/2023 SHAILENDRA KUMAR 0543002WL001107 SHAILENDRA KUMAR 00165 IBKL0001377 2280 2280 Processed 26/05/2023 1877560738 SHAILENDRA KUMAR BANK OF INDIA(508505)
10 Tariyani BH-43-002-001-00296000/534
(HIRAUTA DUMMA) 		0543002000NRG24070520230012879 07/05/2023 KUSHMI DEVI 0543002WL001107 KUSHMI DEVI 00165 IBKL0001377 2280 2280 Processed 26/05/2023 1877560736 KUSHAMI DEVI IDBI BANK(607095)
11 Tariyani BH-43-002-001-00296000/534
(HIRAUTA DUMMA) 		0543002000NRG24070520230012880 07/05/2023 RAMCHANDRA BAITHA 0543002WL001107 RAMCHANDRA BAITHA 00165 IBKL0001377 2280 2280 Processed 26/05/2023 1877560737 RAMCHANDRA BAITHA IDBI BANK(607095)
SubTotal 6840 6840
12 Tariyani BH-43-002-001-00296000/2624
(HIRAUTA DUMMA) 		0543002000NRG24070520230012874 07/05/2023 ABHISHEK KUMAR 0543002WL001107 ABHISHEK KUMAR 00468 UBIN0573523 2280 2280 Processed 26/05/2023 1877560748 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
13 Tariyani BH-43-002-001-00296000/3541
(HIRAUTA DUMMA) 		0543002000NRG24070520230012876 07/05/2023 RITA DEVI 0543002WL001107 RITA DEVI 00468 UBIN0573523 2280 2280 Processed 26/05/2023 1877560747 RITA DEVI WO ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070523APB_FTO_116195 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2280
2 Tariyani BH0543002_070523APB_FTO_116195 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2280
3 Tariyani BH0543002_070523APB_FTO_116195 Bank of India BKID0004436 HIRAUTA DUM 13680
4 Tariyani BH0543002_070523APB_FTO_116195 IDBI Bank IBKL0001377 FATEHPUR 6840
5 Tariyani BH0543002_070523APB_FTO_116195 Union Bank of India UBIN0573523 Seohar 4560

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