Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:37 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_050523APB_FTO_108258
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-43-002-004-00293800/3459
(SURGAHI) 		0543002000NRG24030520230010451 05/05/2023 ASHA KUMARI 0543002WL000893 ASHA KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 12/05/2023 1481677524 ASHA KUMARI BANK OF BARODA(606985)
2 Tariyani BH-43-002-004-00293800/3509
(SURGAHI) 		0543002000NRG24030520230010457 05/05/2023 POONAM DEVI 0543002WL000893 POONAM DEVI 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677522 Poonam Devi BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293800/3512
(SURGAHI) 		0543002000NRG24030520230010460 05/05/2023 AVADHESH KUMAR 0543002WL000893 AVADHESH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677526 AVADHESH KUMAR IDBI BANK(607095)
4 Tariyani BH-43-002-004-00293800/3519
(SURGAHI) 		0543002000NRG24030520230010461 05/05/2023 JITENDRA KUMAR 0543002WL000893 JITENDRA KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677523 Jitendra Kumar BANK OF BARODA(606985)
5 Tariyani BH-43-002-004-00293800/3526
(SURGAHI) 		0543002000NRG24030520230010462 05/05/2023 SHIVJI RAY 0543002WL000893 SHIVJI RAY 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677521 SHIVJI RAY BANK OF BARODA(606985)
6 Tariyani BH-43-002-004-00293800/3532
(SURGAHI) 		0543002000NRG24030520230010463 05/05/2023 SUNIL KUMAR 0543002WL000893 SUNIL KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677525 Sunil Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-004-00293800/3535
(SURGAHI) 		0543002000NRG24030520230010465 05/05/2023 BALMIKI KUMAR 0543002WL000893 BALMIKI KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1481677520 BALMIRI KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20520 20520
8 Tariyani BH-43-002-004-00292900/2335
(SURGAHI) 		0543002000NRG24030520230010437 05/05/2023 ANJANI DEVI 0543002WL000893 ANJANI DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677544 ANJANI DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-004-00293000/1655
(SURGAHI) 		0543002000NRG24030520230010439 05/05/2023 AKHILESH KUMAR 0543002WL000893 AKHILESH KUMAR 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677532 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-004-00293000/1655
(SURGAHI) 		0543002000NRG24030520230010438 05/05/2023 SRIPATI DEVI 0543002WL000893 SRIPATI DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677536 SHRI PATI DEVI BANK OF BARODA(606985)
11 Tariyani BH-43-002-004-00293000/1659-A
(SURGAHI) 		0543002000NRG24030520230010440 05/05/2023 INDU DEVI 0543002WL000893 INDU DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677534 INDU DEVI BANK OF INDIA(508505)
12 Tariyani BH-43-002-004-00293000/2012
(SURGAHI) 		0543002000NRG24030520230010441 05/05/2023 PUNAM DEVI 0543002WL000893 PUNAM DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677530 PUNAM DEVI BANK OF INDIA(508505)
13 Tariyani BH-43-002-004-00293000/2326
(SURGAHI) 		0543002000NRG24030520230010442 05/05/2023 RITA DEVI 0543002WL000893 RITA DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677545 Reeta Kumari BANK OF BARODA(606985)
14 Tariyani BH-43-002-004-00293000/2369
(SURGAHI) 		0543002000NRG24030520230010444 05/05/2023 NUTI DEVI 0543002WL000893 NUTI DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677537 NEETU DEVI BANK OF INDIA(508505)
15 Tariyani BH-43-002-004-00293000/2373
(SURGAHI) 		0543002000NRG24030520230010445 05/05/2023 KRISHNANDAN RAY 0543002WL000893 KRISHNANDAN RAY 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677531 Krishnandan Rai BANK OF BARODA(606985)
16 Tariyani BH-43-002-004-00293000/2422
(SURGAHI) 		0543002000NRG24030520230010446 05/05/2023 GITA DEVI 0543002WL000893 GITA DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677540 GEETA DEVI BANK OF INDIA(508505)
17 Tariyani BH-43-002-004-00293000/2469
(SURGAHI) 		0543002000NRG24030520230010447 05/05/2023 SAILENDRA KUMAR SINGH 0543002WL000893 SAILENDRA KUMAR SINGH 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677542 SHALENDRA SINGH BANK OF INDIA(508505)
18 Tariyani BH-43-002-004-00293000/2836
(SURGAHI) 		0543002000NRG24030520230010448 05/05/2023 SHAMBHU RAY 0543002WL000893 SHAMBHU RAY 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677529 Shambhu Ray BANK OF BARODA(606985)
19 Tariyani BH-43-002-004-00293000/3092
(SURGAHI) 		0543002000NRG24030520230010449 05/05/2023 KAUSHJAL KUMAR 0543002WL000893 KAUSHJAL KUMAR 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677538 KAUSHAL KUMAR ICICI BANK LTD(508534)
20 Tariyani BH-43-002-004-00293800/3457
(SURGAHI) 		0543002000NRG24030520230010450 05/05/2023 LALWATI DEVI 0543002WL000893 LALWATI DEVI 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677528 LALBATI DEVI BANK OF INDIA(508505)
21 Tariyani BH-43-002-004-00293800/3466
(SURGAHI) 		0543002000NRG24030520230010452 05/05/2023 NITESH KUMAR 0543002WL000893 NITESH KUMAR 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677539 NITESH KUMAR BANK OF INDIA(508505)
22 Tariyani BH-43-002-004-00293800/3494
(SURGAHI) 		0543002000NRG24030520230010454 05/05/2023 RINA DEVI 0543002WL000893 RINA DEVI 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677535 RINA DEVI BANK OF INDIA(508505)
23 Tariyani BH-43-002-004-00293800/3497
(SURGAHI) 		0543002000NRG24030520230010455 05/05/2023 SURENDRA RAY 0543002WL000893 SURENDRA RAY 00048 BKID0004436 2736 2736 Processed 12/05/2023 1481677546 SUREND RAI PUNJAB NATIONAL BANK(508568)
24 Tariyani BH-43-002-004-00293800/3511
(SURGAHI) 		0543002000NRG24030520230010459 05/05/2023 RAJESH KUMAR 0543002WL000893 RAJESH KUMAR 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677541 RAJESH KUMAR BANK OF INDIA(508505)
25 Tariyani BH-43-002-004-00293800/3511
(SURGAHI) 		0543002000NRG24030520230010458 05/05/2023 SADHANA DEVI 0543002WL000893 SADHANA DEVI 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677543 SADHNA DEVI BANK OF INDIA(508505)
26 Tariyani BH-43-002-004-00293800/3533
(SURGAHI) 		0543002000NRG24030520230010464 05/05/2023 PRAMOD RAY 0543002WL000893 PRAMOD RAY 00048 BKID0004436 2964 2964 Processed 12/05/2023 1481677533 PRAMOD RAY BANK OF BARODA(606985)
SubTotal 54720 54720
27 Tariyani BH-43-002-004-00293800/3536
(SURGAHI) 		0543002000NRG24030520230010467 05/05/2023 ANJALI KUMARI 0543002WL000893 ANJALI KUMARI 00415 SBIN0004447 228 228 Processed 12/05/2023 1481677527 ANJALI KUMARI UCO BANK(607066)
SubTotal 228 228
28 Tariyani BH-43-002-004-00293000/2367
(SURGAHI) 		0543002000NRG24030520230010443 05/05/2023 GARIBNATH KUMAR 0543002WL000893 GARIBNATH KUMAR 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1481677547 GARIB NATH RAY SO RAMBABU RAY UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_050523APB_FTO_108258 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 20520
2 Tariyani BH0543002_050523APB_FTO_108258 Bank of India BKID0004436 HIRAUTA DUM 54720
3 Tariyani BH0543002_050523APB_FTO_108258 State Bank of India SBIN0004447 SHEOHAR 228
4 Tariyani BH0543002_050523APB_FTO_108258 Union Bank of India UBIN0573523 Seohar 2964

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