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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:06 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220923APB_FTO_559712
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-43-002-016-00300200/3274
(KUMRAR) 		0543002000NRG24220920230104622 22/09/2023 Pintu Kumar 0543002WL006947 Pintu Kumar 00045 BARB0CHHSHE 1368 1368 Processed 28/09/2023 5930003038 PINTU KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 Tariyani BH-43-002-016-00300100/2721
(KUMRAR) 		0543002000NRG24220920230104618 22/09/2023 SAVITA KUMARI 0543002WL006947 SAVITA KUMARI 00045 BARB0ZERMUZ 1368 1368 Processed 28/09/2023 5930003042 SAVITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
3 Tariyani BH-43-002-016-00300100/2901
(KUMRAR) 		0543002000NRG24220920230104620 22/09/2023 JAYSHANKAR KUMAR 0543002WL006947 JAYSHANKAR KUMAR 00089 CBIN0284935 1368 1368 Processed 28/09/2023 5930003037 Mr. JAY SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Tariyani BH-43-002-016-00300000/3286
(KUMRAR) 		0543002000NRG24220920230104615 22/09/2023 RUBI DEVI 0543002WL006947 RUBI DEVI 00176 IDIB000N067 1368 1368 Processed 28/09/2023 5930003039 Mr. RUBI DEVI INDIAN BANK(607105)
5 Tariyani BH-43-002-016-00300100/2236
(KUMRAR) 		0543002000NRG24220920230104616 22/09/2023 RAMESH RAY 0543002WL006947 RAMESH RAY 00176 IDIB000N067 1368 1368 Processed 28/09/2023 5930003035 RAMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-016-00300100/2238
(KUMRAR) 		0543002000NRG24220920230104617 22/09/2023 RINA DEVI 0543002WL006947 RINA DEVI 00176 IDIB000N067 1368 1368 Processed 28/09/2023 5930003041 Mrs. REENA DEVI INDIAN BANK(607105)
7 Tariyani BH-43-002-016-00300100/2723
(KUMRAR) 		0543002000NRG24220920230104619 22/09/2023 RAJKUMARI DEVI 0543002WL006947 RAJKUMARI DEVI 00176 IDIB000N067 1368 1368 Processed 28/09/2023 5930003040 Mrs. RAJ KUMARI DEVI INDIAN BANK(607105)
8 Tariyani BH-43-002-016-00300200/2602
(KUMRAR) 		0543002000NRG24220920230104621 22/09/2023 SHIVSHANKAR RAY 0543002WL006947 SHIVSHANKAR RAY 00176 IDIB000N067 1368 1368 Processed 28/09/2023 5930003034 Mr. SHIVSHANKAR RAY INDIAN BANK(607105)
SubTotal 6840 6840
9 Tariyani BH-43-002-016-00300600/2226
(KUMRAR) 		0543002000NRG24220920230104623 22/09/2023 SHAKTI KUMAR 0543002WL006947 SHAKTI KUMAR 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930003036 SHAKTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220923APB_FTO_559712 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1368
2 Tariyani BH0543002_220923APB_FTO_559712 Bank of Baroda BARB0ZERMUZ Akharaghat Road Zeromile 1368
3 Tariyani BH0543002_220923APB_FTO_559712 Central Bank Of India CBIN0284935 LS COLLEGE DEVENDRA MARKET CHHATA CHOWK 1368
4 Tariyani BH0543002_220923APB_FTO_559712 Indian Bank IDIB000N067 NARWARA 6840
5 Tariyani BH0543002_220923APB_FTO_559712 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 1368

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