Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_271223FTO_763266
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-43-002-008-00296800/4107
(ATHKONI) 		0543002000NRG24261220230125512 27/12/2023 GITA DEVI 0543002WL009996 GITA DEVI 00032 UTIB0002977 3192 3192 Processed 20/03/2024 1996147607 GITA DEVI ()
2 Tariyani BH-43-002-008-00296800/4108
(ATHKONI) 		0543002000NRG24261220230125513 27/12/2023 RUNA DEVI 0543002WL009996 RUNA DEVI 00032 UTIB0002977 3192 3192 Processed 20/03/2024 1996147608 RUNA DEVI ()
SubTotal 6384 6384
3 Tariyani BH-43-002-008-00296700/4184
(ATHKONI) 		0543002000NRG24261220230125506 27/12/2023 Munni Kumari 0543002WL009996 Munni Kumari 00045 BARB0BASSHE 3192 3192 Processed 20/03/2024 1996147585 Munni Kumari ()
SubTotal 3192 3192
4 Tariyani BH-43-002-008-00296700/4180
(ATHKONI) 		0543002000NRG24261220230125501 27/12/2023 RINKU DEVI 0543002WL009996 RINKU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147592 RINKU DEVI ()
5 Tariyani BH-43-002-008-00296700/4181
(ATHKONI) 		0543002000NRG24261220230125502 27/12/2023 Shani Kumar 0543002WL009996 Shani Kumar 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147591 Shani Kumar ()
6 Tariyani BH-43-002-008-00296700/4182
(ATHKONI) 		0543002000NRG24261220230125503 27/12/2023 MITHLESH DEVI 0543002WL009996 MITHLESH DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147597 MITHLESH DEVI ()
7 Tariyani BH-43-002-008-00296700/4182
(ATHKONI) 		0543002000NRG24261220230125504 27/12/2023 SURENDRA RAY 0543002WL009996 SURENDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147596 SURENDRA RAY ()
8 Tariyani BH-43-002-008-00296700/4185
(ATHKONI) 		0543002000NRG24261220230125507 27/12/2023 Rajeev Kumar 0543002WL009996 Rajeev Kumar 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147590 Rajeev Kumar ()
9 Tariyani BH-43-002-008-00296700/4188
(ATHKONI) 		0543002000NRG24261220230125510 27/12/2023 HARENDRA RAY 0543002WL009996 HARENDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147588 HARENDRA RAY ()
10 Tariyani BH-43-002-008-00296800/4191
(ATHKONI) 		0543002000NRG24261220230125523 27/12/2023 RAM JEE KUMAR 0543002WL009996 RAM JEE KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147589 RAM JEE KUMAR ()
11 Tariyani BH-43-002-008-00296800/4192
(ATHKONI) 		0543002000NRG24261220230125524 27/12/2023 Runi Kumari 0543002WL009996 Runi Kumari 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147586 Runi Kumari ()
12 Tariyani BH-43-002-008-00296800/4193
(ATHKONI) 		0543002000NRG24261220230125525 27/12/2023 Shankar Kumar Yadav 0543002WL009996 Shankar Kumar Yadav 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147587 Shankar Kumar Yadav ()
13 Tariyani BH-43-002-008-00296800/4194
(ATHKONI) 		0543002000NRG24261220230125526 27/12/2023 INDARA DEVI 0543002WL009996 INDARA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147595 INDARA DEVI ()
14 Tariyani BH-43-002-008-00296800/4197
(ATHKONI) 		0543002000NRG24261220230125530 27/12/2023 RAMU SAHANI 0543002WL009996 RAMU SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147594 RAMU SAHANI ()
15 Tariyani BH-43-002-008-00296800/4198
(ATHKONI) 		0543002000NRG24261220230125532 27/12/2023 Santosh Kumar 0543002WL009996 Santosh Kumar 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1996147593 Santosh Kumar ()
SubTotal 38304 38304
16 Tariyani BH-43-002-008-00296800/4196
(ATHKONI) 		0543002000NRG24261220230125529 27/12/2023 SHVKALI DEVI 0543002WL009996 SHVKALI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1996147598 SHVKALI DEVI ()
SubTotal 3192 3192
17 Tariyani BH-43-002-008-00296700/4183
(ATHKONI) 		0543002000NRG24261220230125505 27/12/2023 Satyyeer Kumar 0543002WL009996 Satyyeer Kumar 00048 BKID0004436 3192 3192 Rejected 20/03/2024 1996147599 No Such Account
18 Tariyani BH-43-002-008-00296800/4190
(ATHKONI) 		0543002000NRG24261220230125522 27/12/2023 Sunita Devi 0543002WL009996 Sunita Devi 00048 BKID0004436 3192 3192 Processed 20/03/2024 1996147600 Sunita Devi ()
SubTotal 6384 6384
19 Tariyani BH-43-002-008-00296700/4187
(ATHKONI) 		0543002000NRG24261220230125508 27/12/2023 RANGILA KUMARI 0543002WL009996 RANGILA KUMARI 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1996147603 RANGILA KUMARI ()
SubTotal 3192 3192
20 Tariyani BH-43-002-008-00296800/4195
(ATHKONI) 		0543002000NRG24261220230125527 27/12/2023 Ajay Singh 0543002WL009996 Ajay Singh 00354 PUNB0499300 3192 3192 Processed 20/03/2024 1996147605 Ajay Singh ()
21 Tariyani BH-43-002-008-00296800/4195
(ATHKONI) 		0543002000NRG24261220230125528 27/12/2023 Gita Devi 0543002WL009996 Gita Devi 00354 PUNB0499300 3192 3192 Processed 20/03/2024 1996147606 Gita Devi ()
SubTotal 6384 6384
22 Tariyani BH-43-002-008-00296800/4110
(ATHKONI) 		0543002000NRG24261220230125515 27/12/2023 BABY KUMARI 0543002WL009996 BABY KUMARI 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1996147609 MS BABY KUMARI ()
SubTotal 3192 3192
23 Tariyani BH-43-002-008-00296700/4188
(ATHKONI) 		0543002000NRG24261220230125509 27/12/2023 SHARADA DEVI 0543002WL009996 SHARADA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1996147601 SHARADA DEVI ()
24 Tariyani BH-43-002-008-00296800/4198
(ATHKONI) 		0543002000NRG24261220230125531 27/12/2023 SUDHA DEVI 0543002WL009996 SUDHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1996147602 SUDHA DEVI WO SANTOSHA SAHAN ()
SubTotal 6384 6384
25 Tariyani BH-43-002-008-00296800/4189
(ATHKONI) 		0543002000NRG24261220230125521 27/12/2023 Abhishek Kumar 0543002WL009996 Abhishek Kumar 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1996147604 Abhishek Kumar ()
SubTotal 3192 3192
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_271223FTO_763266 AXIS BANK UTIB0002977 SHEOHAR 6384
2 Tariyani BH0543002_271223FTO_763266 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3192
3 Tariyani BH0543002_271223FTO_763266 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 38304
4 Tariyani BH0543002_271223FTO_763266 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
5 Tariyani BH0543002_271223FTO_763266 Bank of India BKID0004436 HIRAUTA DUM 6384
6 Tariyani BH0543002_271223FTO_763266 Indian Bank IDIB000N067 NARWARA 3192
7 Tariyani BH0543002_271223FTO_763266 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
8 Tariyani BH0543002_271223FTO_763266 State Bank of India SBIN0004447 SHEOHAR 3192
9 Tariyani BH0543002_271223FTO_763266 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 6384
10 Tariyani BH0543002_271223FTO_763266 India Post Payments Bank IPOS0000001 Sheohar 3192

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