Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:15 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170324APB_FTO_921792
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-43-002-008-00296700/2149
(ATHKONI) 		0543002000NRG24110320240150559 17/03/2024 MARACHHI DEVI 0543002WL012626 MARACHHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 17/04/2024 3044246072 MARACHHI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-008-00296800/3850
(ATHKONI) 		0543002000NRG24110320240150567 17/03/2024 SHOBHA DEVI 0543002WL012626 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3044246071 SHOBHA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/3853
(ATHKONI) 		0543002000NRG24110320240150569 17/03/2024 AMOD KUMAR 0543002WL012626 AMOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3044246074 AMOD KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/3856
(ATHKONI) 		0543002000NRG24110320240150570 17/03/2024 PRIYANKA KUMARI 0543002WL012626 PRIYANKA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3044246073 PRIYANKA KUMARI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/4039
(ATHKONI) 		0543002000NRG24110320240150577 17/03/2024 ASHOK KUMAR 0543002WL012626 ASHOK KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 17/04/2024 3044246075 ASHOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
6 Tariyani BH-43-002-008-00296800/3866
(ATHKONI) 		0543002000NRG24110320240150573 17/03/2024 JITENDRA KUMAR 0543002WL012626 JITENDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 16/04/2024 3044246079 JITENDRA KUMAR BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296800/3870
(ATHKONI) 		0543002000NRG24110320240150575 17/03/2024 RAVINDRA KUMAR 0543002WL012626 RAVINDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 16/04/2024 3044246078 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
8 Tariyani BH-43-002-008-00296700/1784
(ATHKONI) 		0543002000NRG24110320240150557 17/03/2024 Munna sah 0543002WL012626 Munna sah 00048 BKID0004436 3192 3192 Processed 16/04/2024 3044246076 MUNNA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 Tariyani BH-43-002-008-00296700/1902
(ATHKONI) 		0543002000NRG24110320240150558 17/03/2024 DINESH MANDAL 0543002WL012626 DINESH MANDAL 00089 CBIN0280019 3192 3192 Processed 16/04/2024 3044246083 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
10 Tariyani BH-43-002-008-00296800/4044
(ATHKONI) 		0543002000NRG24110320240150580 17/03/2024 Ravi Ranjan 0543002WL012626 Ravi Ranjan 00089 CBIN0284559 3192 3192 Rejected 16/04/2024 3044246064 Participant not mapped to the product
SubTotal 3192 3192
11 Tariyani BH-43-002-008-00296800/4041
(ATHKONI) 		0543002000NRG24110320240150579 17/03/2024 Rahul Baitha 0543002WL012626 Rahul Baitha 00152 HDFC0004121 3192 3192 Processed 16/04/2024 3044246077 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 Tariyani BH-43-002-008-00296700/545
(ATHKONI) 		0543002000NRG24110320240150563 17/03/2024 SAROJ DEVI 0543002WL012626 SAROJ DEVI 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3044246067 MS SAROJ DEVI STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-008-00296700/569
(ATHKONI) 		0543002000NRG24110320240150565 17/03/2024 RAMDAS RAM 0543002WL012626 RAMDAS RAM 00415 SBIN0004447 3192 3192 Processed 17/04/2024 3044246068 RAMDAS RAM UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24110320240150568 17/03/2024 Guriya Devi 0543002WL012626 Guriya Devi 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3044246066 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-008-00296800/3859
(ATHKONI) 		0543002000NRG24110320240150571 17/03/2024 PUNITA DEVI 0543002WL012626 PUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3044246065 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
16 Tariyani BH-43-002-008-00296800/3863
(ATHKONI) 		0543002000NRG24110320240150572 17/03/2024 Soni Devi 0543002WL012626 Soni Devi 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3044246070 SONI KUMARI INDIAN OVERSEAS BANK(508541)
17 Tariyani BH-43-002-008-00296800/4040
(ATHKONI) 		0543002000NRG24110320240150578 17/03/2024 PUSHPANJALI KUMARI 0543002WL012626 PUSHPANJALI KUMARI 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3044246069 MS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
18 Tariyani BH-43-002-008-00296700/3967
(ATHKONI) 		0543002000NRG24110320240150561 17/03/2024 Shalu Kumari 0543002WL012626 Shalu Kumari 00462 UCBA0001632 3192 3192 Processed 16/04/2024 3044246084 SHALU KUMARI UCO BANK(607066)
SubTotal 3192 3192
19 Tariyani BH-43-002-008-00296700/569
(ATHKONI) 		0543002000NRG24110320240150566 17/03/2024 TETARI DEVI 0543002WL012626 TETARI DEVI 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3044246080 TETRI DEVI WO RAMDAS RAM UNION BANK OF INDIA(508500)
20 Tariyani BH-43-002-008-00296800/3867
(ATHKONI) 		0543002000NRG24110320240150574 17/03/2024 Rakesh Kumar 0543002WL012626 Rakesh Kumar 00468 UBIN0573523 3192 3192 Processed 16/04/2024 3044246082 RAKESH KUMAR CANARA BANK(508532)
21 Tariyani BH-43-002-008-00296800/4030
(ATHKONI) 		0543002000NRG24110320240150576 17/03/2024 ANKIT KUMAR 0543002WL012626 ANKIT KUMAR 00468 UBIN0573523 3192 3192 Processed 16/04/2024 3044246081 ANKIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 9348 9348
22 Tariyani BH-43-002-008-00296700/152
(ATHKONI) 		0543002000NRG24110320240150553 17/03/2024 SHIVKUMAR SAHNI 0543002WL012626 SHIVKUMAR SAHNI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246060 MR SHIV KUAMR SAHNI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-008-00296700/1775
(ATHKONI) 		0543002000NRG24110320240150555 17/03/2024 BIKARAM KUMAR 0543002WL012626 BIKARAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3044246061 VIKRAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-008-00296700/1775
(ATHKONI) 		0543002000NRG24110320240150554 17/03/2024 URMILA DEVI 0543002WL012626 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246062 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-008-00296700/1784
(ATHKONI) 		0543002000NRG24110320240150556 17/03/2024 ANITA DEV 0543002WL012626 ANITA DEV 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246058 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-008-00296700/346
(ATHKONI) 		0543002000NRG24110320240150560 17/03/2024 FULMATI DEVI 0543002WL012626 FULMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246059 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-008-00296700/532
(ATHKONI) 		0543002000NRG24110320240150562 17/03/2024 Ganesh baitha 0543002WL012626 Ganesh baitha 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246063 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Tariyani BH-43-002-008-00296700/568
(ATHKONI) 		0543002000NRG24110320240150564 17/03/2024 LAXMI DEVI 0543002WL012626 LAXMI DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3044246057 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170324APB_FTO_921792 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 15960
2 Tariyani BH0543002_170324APB_FTO_921792 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
3 Tariyani BH0543002_170324APB_FTO_921792 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Tariyani BH0543002_170324APB_FTO_921792 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Tariyani BH0543002_170324APB_FTO_921792 Central Bank Of India CBIN0284559 Naraha Panapur 3192
6 Tariyani BH0543002_170324APB_FTO_921792 HDFC Bank HDFC0004121 SHEOHAR 3192
7 Tariyani BH0543002_170324APB_FTO_921792 State Bank of India SBIN0004447 SHEOHAR 19152
8 Tariyani BH0543002_170324APB_FTO_921792 UCO Bank UCBA0001632 SABAIPATTI 3192
9 Tariyani BH0543002_170324APB_FTO_921792 Union Bank of India UBIN0573523 Seohar 9348
10 Tariyani BH0543002_170324APB_FTO_921792 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19152
11 Tariyani BH0543002_170324APB_FTO_921792 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192

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