Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623APB_FTO_262829
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-43-002-009-00297200/3939
(BRINDAVAN) 		0543002000NRG24130620230048353 14/06/2023 BITTU KUMAR 0543002WL003146 BITTU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404133 Bittu Kumar BANK OF BARODA(606985)
2 Tariyani BH-43-002-009-00297200/3939
(BRINDAVAN) 		0543002000NRG24130620230048354 14/06/2023 BITTU KUMAR 0543002WL003146 BITTU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404134 PUJA KUMARI BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/3963
(BRINDAVAN) 		0543002000NRG24130620230048355 14/06/2023 PRETESH KUMAR 0543002WL003146 PRETESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404137 PRETESH KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00298600/1052
(BRINDAVAN) 		0543002000NRG24130620230048356 14/06/2023 UMESH RAY 0543002WL003146 UMESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404128 UMESH RAY BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00298600/1052
(BRINDAVAN) 		0543002000NRG24130620230048357 14/06/2023 UMESH RAY 0543002WL003146 UMESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404129 SANJU DEVI WO UMESH RAY BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00298600/3572
(BRINDAVAN) 		0543002000NRG24130620230048358 14/06/2023 VIKAS KUMAR 0543002WL003146 VIKAS KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404135 Vikash Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00298600/3572
(BRINDAVAN) 		0543002000NRG24130620230048359 14/06/2023 VIKAS KUMAR 0543002WL003146 VIKAS KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404136 PUNAM KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00298600/3578
(BRINDAVAN) 		0543002000NRG24130620230048362 14/06/2023 SHYAMA DEVI 0543002WL003146 SHYAMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404131 SHYAMA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00298600/3580
(BRINDAVAN) 		0543002000NRG24130620230048364 14/06/2023 GAGANDEO THAKUR 0543002WL003146 GAGANDEO THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404132 GAGAN DEV THAKUR BANK OF BARODA(606985)
10 Tariyani BH-43-002-009-00298600/75-A
(BRINDAVAN) 		0543002000NRG24130620230048346 14/06/2023 KAMLESH RAY 0543002WL003145 KAMLESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404130 KAMESHWAR RAY BANK OF BARODA(606985)
SubTotal 31920 31920
11 Tariyani BH-43-002-009-00297200/2772
(BRINDAVAN) 		0543002000NRG24130620230048338 14/06/2023 SHAKUNTALA DEVI 0543002WL003145 SHAKUNTALA DEVI 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2813404127 SAKUNTA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
12 Tariyani BH-43-002-009-00297200/2789-A
(BRINDAVAN) 		0543002000NRG24130620230048340 14/06/2023 DINESH RAY 0543002WL003145 DINESH RAY 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404143 Mr. DINESH KUMAR YADAV INDIAN BANK(607105)
13 Tariyani BH-43-002-009-00297200/2789-A
(BRINDAVAN) 		0543002000NRG24130620230048341 14/06/2023 DINESH RAY 0543002WL003145 DINESH RAY 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813404140 DINESH KUMAR YADAV BANK OF BARODA(606985)
14 Tariyani BH-43-002-009-00297200/2807
(BRINDAVAN) 		0543002000NRG24130620230048342 14/06/2023 SHAVKALI DEVI 0543002WL003145 SHAVKALI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404141 Mrs. SHIKLI DEVI INDIAN BANK(607105)
15 Tariyani BH-43-002-009-00297200/2807
(BRINDAVAN) 		0543002000NRG24130620230048343 14/06/2023 SHIVKALI DEVI 0543002WL003145 SHIVKALI DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813404142 AMOD KUMAR BANK OF INDIA(508505)
16 Tariyani BH-43-002-009-00297200/3034
(BRINDAVAN) 		0543002000NRG24130620230048344 14/06/2023 SHIVRANI DEVI 0543002WL003145 SHIVRANI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404148 Mr. ABDHA RAY INDIAN BANK(607105)
17 Tariyani BH-43-002-009-00297200/3034
(BRINDAVAN) 		0543002000NRG24130620230048345 14/06/2023 SHIVRANI DEVI 0543002WL003145 SHIVRANI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404149 Mrs. SHIVRANI DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-009-00297200/3803
(BRINDAVAN) 		0543002000NRG24130620230048347 14/06/2023 KRISHANDAN RAM 0543002WL003146 KRISHANDAN RAM 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404150 Mrs. KAILASO DEVI INDIAN BANK(607105)
19 Tariyani BH-43-002-009-00297200/3803
(BRINDAVAN) 		0543002000NRG24130620230048348 14/06/2023 KRISHANDAN RAM 0543002WL003146 KRISHANDAN RAM 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404151 Shri KRISHAN NANDAN RAY INDIAN BANK(607105)
20 Tariyani BH-43-002-009-00297200/3921
(BRINDAVAN) 		0543002000NRG24130620230048351 14/06/2023 SRIMIKHI DEVI 0543002WL003146 SRIMIKHI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404144 Mr. MANOJ RAY INDIAN BANK(607105)
21 Tariyani BH-43-002-009-00297200/3921
(BRINDAVAN) 		0543002000NRG24130620230048352 14/06/2023 SRIMIKHI DEVI 0543002WL003146 SRIMIKHI DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813404145 MANOJ RAY BANK OF BARODA(606985)
22 Tariyani BH-43-002-009-00298600/3577
(BRINDAVAN) 		0543002000NRG24130620230048360 14/06/2023 BABITA KUMARI 0543002WL003146 BABITA KUMARI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404146 Mrs. BABITA KUMARI INDIAN BANK(607105)
23 Tariyani BH-43-002-009-00298600/3577
(BRINDAVAN) 		0543002000NRG24130620230048361 14/06/2023 BABITA KUMARI 0543002WL003146 BABITA KUMARI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404147 Mr. CHANDAN KUMAR INDIAN BANK(607105)
24 Tariyani BH-43-002-009-00298600/3583
(BRINDAVAN) 		0543002000NRG24130620230048365 14/06/2023 AWDHESH THAKUR 0543002WL003146 AWDHESH THAKUR 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404152 Mr. AWADHESH THAKUR INDIAN BANK(607105)
SubTotal 41496 41496
25 Tariyani BH-43-002-009-00297200/3826
(BRINDAVAN) 		0543002000NRG24130620230048349 14/06/2023 MADHURANJAN KUMAR 0543002WL003146 MADHURANJAN KUMAR 00176 IDIB000S657 3192 3192 Processed 28/06/2023 2813404138 Mr. MADHURANJAN KUMAR INDIAN BANK(607105)
26 Tariyani BH-43-002-009-00297200/3826
(BRINDAVAN) 		0543002000NRG24130620230048350 14/06/2023 MADHURANJAN KUMAR 0543002WL003146 MADHURANJAN KUMAR 00176 IDIB000S657 3192 3192 Processed 28/06/2023 2813404139 Mrs. Divya Kumari INDIAN BANK(607105)
SubTotal 6384 6384
27 Tariyani BH-43-002-009-00297200/1075
(BRINDAVAN) 		0543002000NRG24130620230048336 14/06/2023 CHINTA DEVI 0543002WL003145 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404125 Mrs. CHINTA DEVI INDIAN BANK(607105)
28 Tariyani BH-43-002-009-00298600/657
(BRINDAVAN) 		0543002000NRG24130620230048366 14/06/2023 RANJU DEVI 0543002WL003146 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404126 RANJUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6384 6384
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623APB_FTO_262829 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 31920
2 Tariyani BH0543002_140623APB_FTO_262829 Central Bank Of India CBIN0284559 Naraha Panapur 3192
3 Tariyani BH0543002_140623APB_FTO_262829 Indian Bank IDIB000N067 NARWARA 41496
4 Tariyani BH0543002_140623APB_FTO_262829 Indian Bank IDIB000S657 SHEOHAR 6384
5 Tariyani BH0543002_140623APB_FTO_262829 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 6384

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