Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:47:29 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290623APB_FTO_332575
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-43-002-015-00299400/2908
(SHARIPH NAGAR) 		0543002000NRG24260620230067951 29/06/2023 KIRAN DEVI 0543002WL003947 KIRAN DEVI 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4961143077 Mr. ARJUN SAH INDIAN BANK(607105)
2 Tariyani BH-43-002-015-00299400/4099
(SHARIPH NAGAR) 		0543002000NRG24260620230067956 29/06/2023 RAJESH KUMAR 0543002WL003947 RAJESH KUMAR 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4961143078 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-015-00299400/5010
(SHARIPH NAGAR) 		0543002000NRG24260620230067975 29/06/2023 Lalita Kumari 0543002WL003947 Lalita Kumari 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4961143079 LALITA KUMARI BANK OF INDIA(508505)
4 Tariyani BH-43-002-015-00299400/5010
(SHARIPH NAGAR) 		0543002000NRG24260620230067976 29/06/2023 Lalita Kumari 0543002WL003947 Lalita Kumari 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4961143080 RAJABABU KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-015-00299400/815
(SHARIPH NAGAR) 		0543002000NRG24260620230068002 29/06/2023 Jayram baitha 0543002WL003947 Jayram baitha 00045 BARB0CHHSHE 3420 3420 Processed 30/08/2023 4961143081 Mr. JAYRAM BAITHA INDIAN BANK(607105)
SubTotal 17100 17100
6 Tariyani BH-43-002-015-00299400/2045
(SHARIPH NAGAR) 		0543002000NRG24260620230067946 29/06/2023 sunita devi 0543002WL003947 sunita devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143105 sunita devi INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-015-00299400/2045
(SHARIPH NAGAR) 		0543002000NRG24260620230067947 29/06/2023 sunita devi 0543002WL003947 sunita devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143106 Sunita Devi IDFC BANK LIMITED(608117)
8 Tariyani BH-43-002-015-00299400/2910
(SHARIPH NAGAR) 		0543002000NRG24260620230067953 29/06/2023 RANJEET KUMAR 0543002WL003947 RANJEET KUMAR 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143089 Mrs. RANJIT KUMAR INDIAN BANK(607105)
9 Tariyani BH-43-002-015-00299400/2910
(SHARIPH NAGAR) 		0543002000NRG24260620230067952 29/06/2023 RANJU DEVI 0543002WL003947 RANJU DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143111 Mrs. RANJU DEVI INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299400/5000
(SHARIPH NAGAR) 		0543002000NRG24260620230067957 29/06/2023 SUNAINA DEVI 0543002WL003947 SUNAINA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143092 SUNAINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Tariyani BH-43-002-015-00299400/5000
(SHARIPH NAGAR) 		0543002000NRG24260620230067958 29/06/2023 SUNAINA DEVI 0543002WL003947 SUNAINA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143093 MR NAND KISHORE SHAH STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-015-00299400/5001
(SHARIPH NAGAR) 		0543002000NRG24260620230067959 29/06/2023 SUDAMA DEVI 0543002WL003947 SUDAMA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143096 Mrs. SUDAMA DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-015-00299400/5001
(SHARIPH NAGAR) 		0543002000NRG24260620230067960 29/06/2023 SUDAMA DEVI 0543002WL003947 SUDAMA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143097 Mr. SHIV NATH SAH INDIAN BANK(607105)
14 Tariyani BH-43-002-015-00299400/5002
(SHARIPH NAGAR) 		0543002000NRG24260620230067961 29/06/2023 Chulbul Devi 0543002WL003947 Chulbul Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143103 MRS CHULBUL DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-015-00299400/5003
(SHARIPH NAGAR) 		0543002000NRG24260620230067962 29/06/2023 MAMATA DEVI 0543002WL003947 MAMATA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143101 Mrs. MAMTA DEVI INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299400/5003
(SHARIPH NAGAR) 		0543002000NRG24260620230067963 29/06/2023 MAMATA DEVI 0543002WL003947 MAMATA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143102 Mr. SHAMBHU SAH CENTRAL BANK OF INDIA(607115)
17 Tariyani BH-43-002-015-00299400/5004
(SHARIPH NAGAR) 		0543002000NRG24260620230067965 29/06/2023 Ritu Kumari 0543002WL003947 Ritu Kumari 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143110 Anil Kumar BANK OF BARODA(606985)
18 Tariyani BH-43-002-015-00299400/5006
(SHARIPH NAGAR) 		0543002000NRG24260620230067969 29/06/2023 PUNAM DEVI 0543002WL003947 PUNAM DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143109 BAIDHANATH SAH SOSONELAL SAH UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-015-00299400/5009
(SHARIPH NAGAR) 		0543002000NRG24260620230067973 29/06/2023 Pankaj Kumar 0543002WL003947 Pankaj Kumar 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143098 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 Tariyani BH-43-002-015-00299400/5009
(SHARIPH NAGAR) 		0543002000NRG24260620230067974 29/06/2023 Pankaj Kumar 0543002WL003947 Pankaj Kumar 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143099 GITA KUMARI BANK OF BARODA(606985)
21 Tariyani BH-43-002-015-00299400/5011
(SHARIPH NAGAR) 		0543002000NRG24260620230067977 29/06/2023 KISANNAND SAH 0543002WL003947 KISANNAND SAH 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143104 Mr. KISANNAND SAH INDIAN BANK(607105)
22 Tariyani BH-43-002-015-00299400/5013
(SHARIPH NAGAR) 		0543002000NRG24260620230067980 29/06/2023 Priyanka Kumari 0543002WL003947 Priyanka Kumari 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143086 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
23 Tariyani BH-43-002-015-00299400/5013
(SHARIPH NAGAR) 		0543002000NRG24260620230067981 29/06/2023 Priyanka Kumari 0543002WL003947 Priyanka Kumari 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143087 KAMAL SAH AIRTEL PAYMENTS BANK LIMITED(990288)
24 Tariyani BH-43-002-015-00299400/5014
(SHARIPH NAGAR) 		0543002000NRG24260620230067982 29/06/2023 MITHLESH DEVI 0543002WL003947 MITHLESH DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143094 Mrs. MITHLESH DEVI INDIAN BANK(607105)
25 Tariyani BH-43-002-015-00299400/5014
(SHARIPH NAGAR) 		0543002000NRG24260620230067983 29/06/2023 MITHLESH DEVI 0543002WL003947 MITHLESH DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143095 MR UPENDRA SAH STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-015-00299400/552
(SHARIPH NAGAR) 		0543002000NRG24260620230067986 29/06/2023 NAWAL SAHNAI 0543002WL003947 NAWAL SAHNAI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143088 Mr. NAWAL SAHANI INDIAN BANK(607105)
27 Tariyani BH-43-002-015-00299400/602
(SHARIPH NAGAR) 		0543002000NRG24260620230067991 29/06/2023 Mina Devi 0543002WL003947 Mina Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143090 Mr. AMOD SAH INDIAN BANK(607105)
28 Tariyani BH-43-002-015-00299400/602
(SHARIPH NAGAR) 		0543002000NRG24260620230067992 29/06/2023 Mina Devi 0543002WL003947 Mina Devi 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143091 Mrs. SIMA DEVI INDIAN BANK(607105)
29 Tariyani BH-43-002-015-00299400/611
(SHARIPH NAGAR) 		0543002000NRG24260620230067993 29/06/2023 SHILA DEVI 0543002WL003947 SHILA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143107 Smt. SHANTI DEVI INDIAN BANK(607105)
30 Tariyani BH-43-002-015-00299400/611
(SHARIPH NAGAR) 		0543002000NRG24260620230067994 29/06/2023 SHILA DEVI 0543002WL003947 SHILA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143108 Mrs. SHILA DEVI INDIAN BANK(607105)
31 Tariyani BH-43-002-015-00299400/725
(SHARIPH NAGAR) 		0543002000NRG24260620230067995 29/06/2023 RITA DEVI 0543002WL003947 RITA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143084 Mr. SHANKAR SAH INDIAN BANK(607105)
32 Tariyani BH-43-002-015-00299400/725
(SHARIPH NAGAR) 		0543002000NRG24260620230067996 29/06/2023 RITA DEVI 0543002WL003947 RITA DEVI 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143085 Mrs. RITA DEVI INDIAN BANK(607105)
33 Tariyani BH-43-002-015-00299400/758-A
(SHARIPH NAGAR) 		0543002000NRG24260620230067998 29/06/2023 parmod sah 0543002WL003947 parmod sah 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143082 Mr. PRAMOD SAH INDIAN BANK(607105)
34 Tariyani BH-43-002-015-00299400/758-A
(SHARIPH NAGAR) 		0543002000NRG24260620230067999 29/06/2023 parmod sah 0543002WL003947 parmod sah 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143083 Mrs. MARANI DEVI INDIAN BANK(607105)
35 Tariyani BH-43-002-015-00299400/776
(SHARIPH NAGAR) 		0543002000NRG24260620230068001 29/06/2023 shankar sah 0543002WL003947 shankar sah 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143100 shankar sah INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-015-00299400/834
(SHARIPH NAGAR) 		0543002000NRG24260620230068003 29/06/2023 Prani ray 0543002WL003947 Prani ray 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143065 Mr. JAYCHAND THAKUR INDIAN BANK(607105)
37 Tariyani BH-43-002-015-00299400/834
(SHARIPH NAGAR) 		0543002000NRG24260620230068004 29/06/2023 Prani ray 0543002WL003947 Prani ray 00176 IDIB000N067 3420 3420 Processed 30/08/2023 4961143066 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 109440 109440
38 Tariyani BH-43-002-015-00299400/551
(SHARIPH NAGAR) 		0543002000NRG24260620230067984 29/06/2023 BHAGAYNARAYAN SAH 0543002WL003947 BHAGAYNARAYAN SAH 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4961143069 MR BHAGYNARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
39 Tariyani BH-43-002-015-00299400/5007
(SHARIPH NAGAR) 		0543002000NRG24260620230067970 29/06/2023 Archana Kumari 0543002WL003947 Archana Kumari 00415 SBIN0008393 3420 3420 Processed 30/08/2023 4961143073 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-015-00299400/5007
(SHARIPH NAGAR) 		0543002000NRG24260620230067971 29/06/2023 Archana Kumari 0543002WL003947 Archana Kumari 00415 SBIN0008393 3420 3420 Processed 30/08/2023 4961143074 LAKSHMAN KUMAR IDBI BANK(607095)
SubTotal 6840 6840
41 Tariyani BH-43-002-015-00299400/750
(SHARIPH NAGAR) 		0543002000NRG24260620230067997 29/06/2023 LALMOHAN SAH 0543002WL003947 LALMOHAN SAH 00415 SBIN0010082 3420 3420 Processed 30/08/2023 4961143070 MINA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
42 Tariyani BH-43-002-015-00299400/2899
(SHARIPH NAGAR) 		0543002000NRG24260620230067948 29/06/2023 KANTI DEVI 0543002WL003947 KANTI DEVI 00415 SBIN0012556 3420 3420 Processed 30/08/2023 4961143072 MR KANTI DEVI STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-015-00299400/2899
(SHARIPH NAGAR) 		0543002000NRG24260620230067949 29/06/2023 PUKAR SAH 0543002WL003947 PUKAR SAH 00415 SBIN0012556 3420 3420 Processed 30/08/2023 4961143071 MR PUKAR SAH STATE BANK OF INDIA(508548)
44 Tariyani BH-43-002-015-00299400/3281
(SHARIPH NAGAR) 		0543002000NRG24260620230067954 29/06/2023 RAVINDRA THAKUR 0543002WL003947 RAVINDRA THAKUR 00415 SBIN0012556 3420 3420 Processed 30/08/2023 4961143075 MISS INDRA DEVI STATE BANK OF INDIA(508548)
45 Tariyani BH-43-002-015-00299400/3281
(SHARIPH NAGAR) 		0543002000NRG24260620230067955 29/06/2023 RAVINDRA THAKUR 0543002WL003947 RAVINDRA THAKUR 00415 SBIN0012556 3420 3420 Processed 30/08/2023 4961143076 RAVINDRA THAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
46 Tariyani BH-43-002-015-00299400/5012
(SHARIPH NAGAR) 		0543002000NRG24260620230067978 29/06/2023 MALTI DEVI 0543002WL003947 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961143067 MALTI DEVI UCO BANK(607066)
47 Tariyani BH-43-002-015-00299400/5012
(SHARIPH NAGAR) 		0543002000NRG24260620230067979 29/06/2023 MALTI DEVI 0543002WL003947 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961143068 LAL BABU SAHW/O RAJENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
48 Tariyani BH-43-002-015-00299400/5005
(SHARIPH NAGAR) 		0543002000NRG24260620230067967 29/06/2023 SEETA DEVI 0543002WL003947 SEETA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961143063 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-015-00299400/591
(SHARIPH NAGAR) 		0543002000NRG24260620230067989 29/06/2023 SUDHI DEVI 0543002WL003947 SUDHI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961143064 SUVADHI DEVI IDFC BANK LIMITED(608117)
SubTotal 6840 6840
Total 167580 167580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290623APB_FTO_332575 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 17100
2 Tariyani BH0543002_290623APB_FTO_332575 Indian Bank IDIB000N067 NARWARA 109440
3 Tariyani BH0543002_290623APB_FTO_332575 State Bank of India SBIN0004447 SHEOHAR 3420
4 Tariyani BH0543002_290623APB_FTO_332575 State Bank of India SBIN0008393 KANTA 6840
5 Tariyani BH0543002_290623APB_FTO_332575 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 3420
6 Tariyani BH0543002_290623APB_FTO_332575 State Bank of India SBIN0012556 MINAPUR 13680
7 Tariyani BH0543002_290623APB_FTO_332575 Uttar Bihar Gramin Bank CBIN0R10001 TURI KHARARU 6840
8 Tariyani BH0543002_290623APB_FTO_332575 India Post Payments Bank IPOS0000001 Muzaffarpur 3420
9 Tariyani BH0543002_290623APB_FTO_332575 India Post Payments Bank IPOS0000001 Sheohar 3420

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