Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_250623APB_FTO_314805
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-43-002-004-00293000/3823
(SURGAHI) 		0543002000NRG24240620230066470 25/06/2023 Shobha Kumari 0543002WL003820 Shobha Kumari 00045 BARB0JAHSHE 3192 3192 Processed 30/06/2023 2862056033 SHOBHA KUMARI DO SURENDRA SHAHI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-004-00293800/3152
(SURGAHI) 		0543002000NRG24240620230066476 25/06/2023 LAXMAN KUWAR 0543002WL003820 LAXMAN KUWAR 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2862056026 LAXMAN KUNWAR IDBI BANK(607095)
3 Tariyani BH-43-002-004-00293800/3545
(SURGAHI) 		0543002000NRG24240620230066480 25/06/2023 SONILA DEVI 0543002WL003820 SONILA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2862056027 SONILA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-004-00293800/3547
(SURGAHI) 		0543002000NRG24240620230066483 25/06/2023 Prashant Kumar 0543002WL003820 Prashant Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2862056023 PRASHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-004-00293800/4014
(SURGAHI) 		0543002000NRG24240620230066485 25/06/2023 Kiran Devi 0543002WL003820 Kiran Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2862056031 Kiran Devi BANK OF BARODA(606985)
SubTotal 12768 12768
6 Tariyani BH-43-002-004-00293000/306
(SURGAHI) 		0543002000NRG24240620230066469 25/06/2023 mahasundri devi 0543002WL003820 mahasundri devi 00048 BKID0004436 3192 3192 Processed 30/06/2023 2862056029 MAHASUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-004-00293000/3827
(SURGAHI) 		0543002000NRG24240620230066472 25/06/2023 Ramesh Paswan 0543002WL003820 Ramesh Paswan 00048 BKID0004436 3192 3192 Processed 30/06/2023 2862056030 RAMESH PASWAN S/O INDERJIT PASWAN BANK OF INDIA(508505)
8 Tariyani BH-43-002-004-00293800/1633
(SURGAHI) 		0543002000NRG24240620230066473 25/06/2023 sailendra narayan ray 0543002WL003820 sailendra narayan ray 00048 BKID0004436 3192 3192 Processed 30/06/2023 2862056024 SHAILENDRA NARAYAN RAY SO RAMSUNDAR RAY UNION BANK OF INDIA(508500)
9 Tariyani BH-43-002-004-00293800/3469
(SURGAHI) 		0543002000NRG24240620230066477 25/06/2023 RINKU DEVI 0543002WL003820 RINKU DEVI 00048 BKID0004436 3192 3192 Processed 30/06/2023 2862056025 RINKI DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
10 Tariyani BH-43-002-004-00293800/3546
(SURGAHI) 		0543002000NRG24240620230066481 25/06/2023 Mamata Kumari 0543002WL003820 Mamata Kumari 00177 IOBA0003398 3192 3192 Processed 30/06/2023 2862056028 MAMATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 Tariyani BH-43-002-004-00293800/3550
(SURGAHI) 		0543002000NRG24240620230066484 25/06/2023 KHUSHBU KUMARI 0543002WL003820 KHUSHBU KUMARI 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2862056032 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 Tariyani BH-43-002-004-00293000/1896
(SURGAHI) 		0543002000NRG24240620230066468 25/06/2023 SIMA DEVI 0543002WL003820 SIMA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2862056022 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-004-00293800/1946
(SURGAHI) 		0543002000NRG24240620230066475 25/06/2023 JAINARAYAN RAY 0543002WL003820 JAINARAYAN RAY 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2862056021 JAY NARAYAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
14 Tariyani BH-43-002-004-00293800/1633
(SURGAHI) 		0543002000NRG24240620230066474 25/06/2023 KIRAN DEVI 0543002WL003820 KIRAN DEVI 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2862056035 KIRAN DEVI WO SHAILENDRA NARAYAN RAY UNION BANK OF INDIA(508500)
15 Tariyani BH-43-002-004-00293800/3471
(SURGAHI) 		0543002000NRG24240620230066478 25/06/2023 LALBABU KUWAR 0543002WL003820 LALBABU KUWAR 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2862056036 LALBABU KUNWAR SO RAM KHELAVAN KUNWAR UNION BANK OF INDIA(508500)
16 Tariyani BH-43-002-004-00293800/3546
(SURGAHI) 		0543002000NRG24240620230066482 25/06/2023 RANJEET KUMAR 0543002WL003820 RANJEET KUMAR 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2862056034 RANJEET KUMAR IDBI BANK(607095)
SubTotal 9576 9576
17 Tariyani BH-43-002-004-00293000/3826
(SURGAHI) 		0543002000NRG24240620230066471 25/06/2023 Rambha Devi 0543002WL003820 Rambha Devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862056020 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_250623APB_FTO_314805 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Tariyani BH0543002_250623APB_FTO_314805 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
3 Tariyani BH0543002_250623APB_FTO_314805 Bank of India BKID0004436 HIRAUTA DUM 12768
4 Tariyani BH0543002_250623APB_FTO_314805 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
5 Tariyani BH0543002_250623APB_FTO_314805 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
6 Tariyani BH0543002_250623APB_FTO_314805 State Bank of India SBIN0004447 SHEOHAR 6384
7 Tariyani BH0543002_250623APB_FTO_314805 Union Bank of India UBIN0573523 Seohar 9576
8 Tariyani BH0543002_250623APB_FTO_314805 India Post Payments Bank IPOS0000001 Sheohar 3192

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