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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231223APB_FTO_755191
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-43-002-012-00300500/5032
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124394 23/12/2023 Niru Singh 0543002WL009894 Niru Singh 00045 BARB0AKHARA 1824 1824 Processed 13/03/2024 1738474978 NIRU SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-012-00300500/3118
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124388 23/12/2023 MULIYA DEVI 0543002WL009888 MULIYA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 13/03/2024 1738474975 JHALIYA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-012-00300500/3332
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124391 23/12/2023 Ratneshwar Kumar 0543002WL009891 Ratneshwar Kumar 00045 BARB0CHHSHE 1824 1824 Processed 13/03/2024 1738474976 RATNESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-012-00300500/839
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124385 23/12/2023 FEKAN BAITHA 0543002WL009886 FEKAN BAITHA 00045 BARB0CHHSHE 1824 1824 Processed 13/03/2024 1738474974 MR FEKAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Tariyani BH-43-002-012-00300500/5031
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124393 23/12/2023 Rooplal Singh 0543002WL009893 Rooplal Singh 00168 ICIC0002563 1824 1824 Processed 13/03/2024 1738474972 ROOPLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 Tariyani BH-43-002-012-00300500/5024
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124375 23/12/2023 Indu Devi 0543002WL009879 Indu Devi 00415 SBIN0004654 1824 1824 Processed 13/03/2024 1738474973 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-012-00300500/971
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124386 23/12/2023 basmati devi 0543002WL009886 basmati devi 00415 SBIN0004654 1824 1824 Processed 13/03/2024 1738474977 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 Tariyani BH-43-002-012-00300500/1005-A
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124387 23/12/2023 SURESH RAM 0543002WL009887 SURESH RAM 00538 CBIN0R10001 1596 1596 Processed 13/03/2024 1738474966 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-012-00300500/1260
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124383 23/12/2023 GURIYA DEVI 0543002WL009885 GURIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/03/2024 1738474968 GURIYA DEVI W/O-RANJEET BAITHA UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-012-00300500/1387
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124379 23/12/2023 Dileep Baitha 0543002WL009883 Dileep Baitha 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474967 DILIP BAITHA SO FEKAN BAITHA UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/2088
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124396 23/12/2023 MONI DEVI 0543002WL009896 MONI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474971 MONI DEVI WO SANJIT SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-012-00300500/2377
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124376 23/12/2023 BIRESH KUMAR SINGH 0543002WL009880 BIRESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474963 BIRESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-012-00300500/2855
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124384 23/12/2023 DEEPAK BAITHA 0543002WL009885 DEEPAK BAITHA 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474969 DEEPAK BAITHA S/O-PHEKAN BAITH UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-012-00300500/3232
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124381 23/12/2023 SANGITA DEVI 0543002WL009884 SANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474964 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-012-00300500/3266
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124382 23/12/2023 RANI KUMARI 0543002WL009884 RANI KUMARI 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474970 RANI KUMARI BANK OF BARODA(606985)
16 Tariyani BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124380 23/12/2023 USHA DEVI 0543002WL009883 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474965 USHA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-012-00300500/5028
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124392 23/12/2023 Vina Devi 0543002WL009892 Vina Devi 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1738474962 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
18 Tariyani BH-43-002-012-00300500/2471
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124378 23/12/2023 AMIT KUMAR SINGH 0543002WL009882 AMIT KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 13/03/2024 1738474961 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-012-00300500/3234
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124390 23/12/2023 DHEERAJ KUMAR 0543002WL009890 DHEERAJ KUMAR 00691 IPOS0000001 1824 1824 Processed 13/03/2024 1738474960 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-012-00300500/5036
(TARIYANI CHHAPRA) 		0543002000NRG24231220230124395 23/12/2023 Munindra Kumar Singh 0543002WL009895 Munindra Kumar Singh 00691 IPOS0000001 1824 1824 Processed 13/03/2024 1738474959 MUNINDER KUMAR SINGH BANK OF BARODA(606985)
SubTotal 5472 5472
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231223APB_FTO_755191 Bank of Baroda BARB0AKHARA AKHARA 1824
2 Tariyani BH0543002_231223APB_FTO_755191 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
3 Tariyani BH0543002_231223APB_FTO_755191 ICICI BANK ICIC0002563 SHEOHAR 1824
4 Tariyani BH0543002_231223APB_FTO_755191 State Bank of India SBIN0004654 BELSAND 3648
5 Tariyani BH0543002_231223APB_FTO_755191 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1824
6 Tariyani BH0543002_231223APB_FTO_755191 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 15960
7 Tariyani BH0543002_231223APB_FTO_755191 India Post Payments Bank IPOS0000001 Sheohar 5472

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