Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200423APB_FTO_45832
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-43-002-009-00297200/3505
(BRINDAVAN) 		0543002000NRG24180420230000636 20/04/2023 SIPU KUMARI 0543002WL000093 SIPU KUMARI 00032 UTIB0002977 2964 2964 Processed 11/05/2023 1439128298 Kumari Sipu BANK OF BARODA(606985)
SubTotal 2964 2964
2 Tariyani BH-43-002-009-00297200/3504
(BRINDAVAN) 		0543002000NRG24180420230000635 20/04/2023 PRAMODH SINGH 0543002WL000093 PRAMODH SINGH 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1439128288 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-009-00297200/3556
(BRINDAVAN) 		0543002000NRG24180420230000641 20/04/2023 RAMJANAM SAH 0543002WL000093 RAMJANAM SAH 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1439128300 SHARMAN KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/3564
(BRINDAVAN) 		0543002000NRG24180420230000643 20/04/2023 RAJMALA KUMARI 0543002WL000093 RAJMALA KUMARI 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1439128287 Rajmala Kumari BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/3602
(BRINDAVAN) 		0543002000NRG24180420230000659 20/04/2023 MUNNA KUMAR 0543002WL000095 MUNNA KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439128285 MUNNA KUMAR BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00297200/3637
(BRINDAVAN) 		0543002000NRG24180420230000660 20/04/2023 KESHAW KUMAR 0543002WL000095 KESHAW KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439128301 KESHAV KUMAR BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/3793
(BRINDAVAN) 		0543002000NRG24180420230000645 20/04/2023 HARS KUMAR 0543002WL000093 HARS KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1439128286 HARSH KUMAR BANK OF BARODA(606985)
SubTotal 18240 18240
8 Tariyani BH-43-002-009-00297200/4013
(BRINDAVAN) 		0543002000NRG24180420230000654 20/04/2023 SATISH KUMAR 0543002WL000094 SATISH KUMAR 00045 BARB0JAHSHE 3192 3192 Processed 11/05/2023 1439128284 SATISH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
9 Tariyani BH-43-002-009-00297200/3514
(BRINDAVAN) 		0543002000NRG24180420230000648 20/04/2023 MUKESH KUMAR 0543002WL000094 MUKESH KUMAR 00089 CBIN0284559 3192 3192 Processed 11/05/2023 1439128295 Mr. Munesh Kumar CENTRAL BANK OF INDIA(607115)
10 Tariyani BH-43-002-009-00297200/3557
(BRINDAVAN) 		0543002000NRG24180420230000649 20/04/2023 SANGEETA DEVI 0543002WL000094 SANGEETA DEVI 00089 CBIN0284559 3192 3192 Processed 11/05/2023 1439128296 SANGITA DEVI INDUSIND BANK(607189)
SubTotal 6384 6384
11 Tariyani BH-43-002-009-00297200/3562
(BRINDAVAN) 		0543002000NRG24180420230000642 20/04/2023 MUNNA KUMAR 0543002WL000093 MUNNA KUMAR 00165 IBKL0001377 2964 2964 Processed 11/05/2023 1439128283 MUNNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
12 Tariyani BH-43-002-009-00297200/3517
(BRINDAVAN) 		0543002000NRG24180420230000638 20/04/2023 PRIYANKA KUMARI 0543002WL000093 PRIYANKA KUMARI 00176 IDIB000B671 2964 2964 Processed 11/05/2023 1439128297 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
SubTotal 2964 2964
13 Tariyani BH-43-002-009-00297200/1196
(BRINDAVAN) 		0543002000NRG24180420230000656 20/04/2023 SITA DEVI 0543002WL000095 SITA DEVI 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439128289 SITA DEVI PUNJAB NATIONAL BANK(508568)
14 Tariyani BH-43-002-009-00297200/3529
(BRINDAVAN) 		0543002000NRG24180420230000639 20/04/2023 RUBI DEVI 0543002WL000093 RUBI DEVI 00354 PUNB0499300 2964 2964 Processed 11/05/2023 1439128291 RUVI DEVI PUNJAB NATIONAL BANK(508568)
15 Tariyani BH-43-002-009-00297200/354-A
(BRINDAVAN) 		0543002000NRG24180420230000658 20/04/2023 RITA DEVI 0543002WL000095 RITA DEVI 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439128299 RITA DEVI PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-009-00297200/3543
(BRINDAVAN) 		0543002000NRG24180420230000640 20/04/2023 RAJA KUMAR 0543002WL000093 RAJA KUMAR 00354 PUNB0499300 2964 2964 Processed 11/05/2023 1439128293 RAJA KUMAR PUNJAB NATIONAL BANK(508568)
17 Tariyani BH-43-002-009-00297200/3608
(BRINDAVAN) 		0543002000NRG24180420230000650 20/04/2023 RAJU KUMAR 0543002WL000094 RAJU KUMAR 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439128290 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
18 Tariyani BH-43-002-009-00297200/3665
(BRINDAVAN) 		0543002000NRG24180420230000644 20/04/2023 PAMMI DEVI 0543002WL000093 PAMMI DEVI 00354 PUNB0499300 2964 2964 Processed 11/05/2023 1439128292 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
19 Tariyani BH-43-002-009-00297200/3707
(BRINDAVAN) 		0543002000NRG24180420230000652 20/04/2023 ANOJ KUMAR 0543002WL000094 ANOJ KUMAR 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439128294 ANOJKUMARSORAJMANGALRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 21660 21660
20 Tariyani BH-43-002-009-00297200/3710
(BRINDAVAN) 		0543002000NRG24180420230000653 20/04/2023 SANOJ KUMAR 0543002WL000094 SANOJ KUMAR 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439128302 Mr. SANOJ KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
21 Tariyani BH-43-002-009-00297100/163
(BRINDAVAN) 		0543002000NRG24180420230000647 20/04/2023 lakhindar sahni 0543002WL000094 lakhindar sahni 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439128280 Mr. LAKHINDRA SAHANI CENTRAL BANK OF INDIA(607115)
22 Tariyani BH-43-002-009-00297200/1191
(BRINDAVAN) 		0543002000NRG24180420230000655 20/04/2023 SHUSHILA DEVI 0543002WL000095 SHUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439128282 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-009-00297200/290
(BRINDAVAN) 		0543002000NRG24180420230000657 20/04/2023 DHANMANTI DEVI 0543002WL000095 DHANMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439128281 DHANMANTI DEVI PUNJAB NATIONAL BANK(508568)
24 Tariyani BH-43-002-009-00297200/3614
(BRINDAVAN) 		0543002000NRG24180420230000651 20/04/2023 RAJIV KUMAR SINGH 0543002WL000094 RAJIV KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439128303 RAJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
25 Tariyani BH-43-002-009-00297200/3507
(BRINDAVAN) 		0543002000NRG24180420230000637 20/04/2023 ANU KUMARI 0543002WL000093 ANU KUMARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439128279 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200423APB_FTO_45832 AXIS BANK UTIB0002977 SHEOHAR 2964
2 Tariyani BH0543002_200423APB_FTO_45832 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 18240
3 Tariyani BH0543002_200423APB_FTO_45832 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
4 Tariyani BH0543002_200423APB_FTO_45832 Central Bank Of India CBIN0284559 Naraha Panapur 6384
5 Tariyani BH0543002_200423APB_FTO_45832 IDBI Bank IBKL0001377 FATEHPUR 2964
6 Tariyani BH0543002_200423APB_FTO_45832 Indian Bank IDIB000B671 BARKAGAON 2964
7 Tariyani BH0543002_200423APB_FTO_45832 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 21660
8 Tariyani BH0543002_200423APB_FTO_45832 State Bank of India SBIN0004447 SHEOHAR 3192
9 Tariyani BH0543002_200423APB_FTO_45832 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 12768
10 Tariyani BH0543002_200423APB_FTO_45832 India Post Payments Bank IPOS0000001 Sheohar 2964

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