Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:27 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240423FTO_57311
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-43-002-005-00294000/2419
(KHURPATTI) 		0543002000NRG24240420230003758 24/04/2023 MD SADDAM ANSARI 0543002WL000382 MD SADDAM ANSARI 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1438091629 MD SADDAM ANSARI ()
2 Tariyani BH-43-002-005-00294000/3640
(KHURPATTI) 		0543002000NRG24240420230003819 24/04/2023 Md Sahud 0543002WL000383 Md Sahud 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1438091631 Md Sahud ()
3 Tariyani BH-43-002-005-00294000/3654
(KHURPATTI) 		0543002000NRG24240420230003826 24/04/2023 Aarti Devi 0543002WL000383 Aarti Devi 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1438091630 Aarti Devi ()
4 Tariyani BH-43-002-005-00294000/3657
(KHURPATTI) 		0543002000NRG24240420230003828 24/04/2023 Musrat Parween 0543002WL000383 Musrat Parween 00045 BARB0CHHSHE 2964 2964 Processed 11/05/2023 1438091628 Musrat Parween ()
SubTotal 11856 11856
5 Tariyani BH-43-002-005-00294000/3618
(KHURPATTI) 		0543002000NRG24240420230003815 24/04/2023 Sahana Khatoon 0543002WL000383 Sahana Khatoon 00048 BKID0004436 2964 2964 Processed 11/05/2023 1438091632 Sahana Khatoon ()
SubTotal 2964 2964
6 Tariyani BH-43-002-005-00294000/3619
(KHURPATTI) 		0543002000NRG24240420230003816 24/04/2023 Shamma Parween 0543002WL000383 Shamma Parween 00089 CBIN0280019 2964 2964 Processed 11/05/2023 1438091633 Shamma Parween ()
SubTotal 2964 2964
7 Tariyani BH-43-002-005-00294000/3615
(KHURPATTI) 		0543002000NRG24240420230003770 24/04/2023 Subina Khatoon 0543002WL000382 Subina Khatoon 00176 IDIB000N067 2964 2964 Processed 11/05/2023 1438091648 Subina Khatoon ()
SubTotal 2964 2964
8 Tariyani BH-43-002-005-00294000/2430
(KHURPATTI) 		0543002000NRG24240420230003759 24/04/2023 MD QUEM 0543002WL000382 MD QUEM 00415 SBIN0004447 2964 2964 Processed 11/05/2023 1438091649 MR MOHAMMAD KAYUM ()
SubTotal 2964 2964
9 Tariyani BH-43-002-005-00294000/3641
(KHURPATTI) 		0543002000NRG24240420230003820 24/04/2023 Kahkasa Khatoon 0543002WL000383 Kahkasa Khatoon 00415 SBIN0014298 2964 2964 Processed 11/05/2023 1438091650 MRS KAHAKASHA NASARIN ()
SubTotal 2964 2964
10 Tariyani BH-43-002-005-00294000/3661
(KHURPATTI) 		0543002000NRG24240420230003829 24/04/2023 Jasima Khatoon 0543002WL000383 Jasima Khatoon 00462 UCBA0003028 2964 2964 Processed 11/05/2023 1438091652 JASIMA KHATUN ()
SubTotal 2964 2964
11 Tariyani BH-43-002-005-00294000/3642
(KHURPATTI) 		0543002000NRG24240420230003821 24/04/2023 Nama Prawin 0543002WL000383 Nama Prawin 00468 UBIN0573523 2964 2964 Processed 11/05/2023 1438091651 Nama Prawin ()
SubTotal 2964 2964
12 Tariyani BH-43-002-005-00293500/1862
(KHURPATTI) 		0543002000NRG24240420230003786 24/04/2023 JARINA BEGAM 0543002WL000383 JARINA BEGAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091645 JARINA BEGAM ()
13 Tariyani BH-43-002-005-00294000/1283
(KHURPATTI) 		0543002000NRG24240420230003741 24/04/2023 Sahim Baitha 0543002WL000382 Sahim Baitha 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091643 MD SHAMIM ()
14 Tariyani BH-43-002-005-00294000/1412
(KHURPATTI) 		0543002000NRG24240420230003787 24/04/2023 Isarail 0543002WL000383 Isarail 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091637 MD ISRAIL ()
15 Tariyani BH-43-002-005-00294000/1510
(KHURPATTI) 		0543002000NRG24240420230003791 24/04/2023 SAKIKAN NESHA 0543002WL000383 SAKIKAN NESHA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091638 SAKIKUN NISHA ()
16 Tariyani BH-43-002-005-00294000/1567
(KHURPATTI) 		0543002000NRG24240420230003793 24/04/2023 Hajara Khatoon 0543002WL000383 Hajara Khatoon 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091636 HAJARA KHATUN ()
17 Tariyani BH-43-002-005-00294000/1656
(KHURPATTI) 		0543002000NRG24240420230003746 24/04/2023 kishmat devi 0543002WL000382 kishmat devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091634 KISMAT DEVI ()
18 Tariyani BH-43-002-005-00294000/1656
(KHURPATTI) 		0543002000NRG24240420230003747 24/04/2023 kishmat devi 0543002WL000382 kishmat devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091635 KISMAT DEVI ()
19 Tariyani BH-43-002-005-00294000/1713
(KHURPATTI) 		0543002000NRG24240420230003800 24/04/2023 MD ASALAM 0543002WL000383 MD ASALAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091642 MD ASALAM S/O JAFIRUL ISLAM ()
20 Tariyani BH-43-002-005-00294000/1725
(KHURPATTI) 		0543002000NRG24240420230003802 24/04/2023 sitaram paswan 0543002WL000383 sitaram paswan 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091641 SITA RAM PASWAN SO RAMAUTAR PA ()
21 Tariyani BH-43-002-005-00294000/1802
(KHURPATTI) 		0543002000NRG24240420230003754 24/04/2023 Johara khatoon 0543002WL000382 Johara khatoon 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091644 JOHRA KHATUN W/O SHAFI MD ANS ()
22 Tariyani BH-43-002-005-00294000/2021
(KHURPATTI) 		0543002000NRG24240420230003805 24/04/2023 MONIFA KHATOON 0543002WL000383 MONIFA KHATOON 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091640 MONIFA KHATOON WO JALEEL ()
23 Tariyani BH-43-002-005-00294000/341
(KHURPATTI) 		0543002000NRG24240420230003812 24/04/2023 MAIMUN NISHA 0543002WL000383 MAIMUN NISHA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091639 MAIMUN KHATUN ()
24 Tariyani BH-43-002-005-00294000/3650
(KHURPATTI) 		0543002000NRG24240420230003824 24/04/2023 Nushrat Parween 0543002WL000383 Nushrat Parween 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091647 Nusharat Praween ()
25 Tariyani BH-43-002-005-00294000/3655
(KHURPATTI) 		0543002000NRG24240420230003827 24/04/2023 Ajmeri Khatoon 0543002WL000383 Ajmeri Khatoon 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438091646 AJAMERI KHATUN ()
SubTotal 41496 41496
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240423FTO_57311 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 11856
2 Tariyani BH0543002_240423FTO_57311 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Tariyani BH0543002_240423FTO_57311 Central Bank Of India CBIN0280019 SHEOHAR 2964
4 Tariyani BH0543002_240423FTO_57311 Indian Bank IDIB000N067 NARWARA 2964
5 Tariyani BH0543002_240423FTO_57311 State Bank of India SBIN0004447 SHEOHAR 2964
6 Tariyani BH0543002_240423FTO_57311 State Bank of India SBIN0014298 Seohar Bazaar 2964
7 Tariyani BH0543002_240423FTO_57311 UCO Bank UCBA0003028 SHEOHAR 2964
8 Tariyani BH0543002_240423FTO_57311 Union Bank of India UBIN0573523 Seohar 2964
9 Tariyani BH0543002_240423FTO_57311 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 35568
10 Tariyani BH0543002_240423FTO_57311 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 5928

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