Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623APB_FTO_262836
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-43-002-013-00298000/2368
(SONBARSHA) 		0543002000NRG24120620230047285 14/06/2023 NIRBHAY KUMAR SINGH 0543002WL003104 NIRBHAY KUMAR SINGH 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260958 NIRBHAY KUMAR SINGH BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00298100/2125
(SONBARSHA) 		0543002000NRG24120620230047287 14/06/2023 Chanda Devi 0543002WL003104 Chanda Devi 00045 BARB0CHHSHE 2964 2964 Processed 28/06/2023 2813260965 Mr. SHANKAR SAHANI INDIAN BANK(607105)
3 Tariyani BH-43-002-013-00298100/2145
(SONBARSHA) 		0543002000NRG24120620230047294 14/06/2023 Sumit Kumar Sharma 0543002WL003104 Sumit Kumar Sharma 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260964 SUMIT KUMAR SHARMA BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298100/2172
(SONBARSHA) 		0543002000NRG24120620230047299 14/06/2023 MANJU DEVI 0543002WL003104 MANJU DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260961 Mr. BEDDHANATH SAH BANK OF MAHARASHTRA(607387)
5 Tariyani BH-43-002-013-00298100/2172
(SONBARSHA) 		0543002000NRG24120620230047298 14/06/2023 MANJU DEVI 0543002WL003104 MANJU DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260960 MANJU DEVI WO BAIDYANATH SAH BANK OF BARODA(606985)
6 Tariyani BH-43-002-013-00298100/2188
(SONBARSHA) 		0543002000NRG24120620230047304 14/06/2023 REKHA DEVI 0543002WL003104 REKHA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 28/06/2023 2813260963 Mr. Gauri Shankar INDIAN BANK(607105)
7 Tariyani BH-43-002-013-00298100/2188
(SONBARSHA) 		0543002000NRG24120620230047303 14/06/2023 REKHA DEVI 0543002WL003104 REKHA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260962 REKHA DEVIWO GODI SAH BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298500/208
(SONBARSHA) 		0543002000NRG24120620230047309 14/06/2023 Chulhai Sah 0543002WL003104 Chulhai Sah 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260959 CHULHAI SHAH BANK OF BARODA(606985)
SubTotal 23712 23712
9 Tariyani BH-43-002-013-00298100/2129
(SONBARSHA) 		0543002000NRG24120620230047289 14/06/2023 Ruprekha Devi 0543002WL003104 Ruprekha Devi 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260972 PRANAV KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-013-00298100/2129
(SONBARSHA) 		0543002000NRG24120620230047288 14/06/2023 Ruprekha Devi 0543002WL003104 Ruprekha Devi 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260970 Mrs. Ruprekha Devi INDIAN BANK(607105)
11 Tariyani BH-43-002-013-00298100/2130
(SONBARSHA) 		0543002000NRG24120620230047291 14/06/2023 Sharmila Devi 0543002WL003104 Sharmila Devi 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260974 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-013-00298100/2130
(SONBARSHA) 		0543002000NRG24120620230047290 14/06/2023 Sharmila Devi 0543002WL003104 Sharmila Devi 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260973 Mr. SHARMILA DEVI DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-013-00298100/2138
(SONBARSHA) 		0543002000NRG24120620230047292 14/06/2023 Khushbu Devi 0543002WL003104 Khushbu Devi 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260971 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-013-00298100/2146
(SONBARSHA) 		0543002000NRG24120620230047295 14/06/2023 Rampukar Sahni 0543002WL003104 Rampukar Sahni 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260969 RAMPUKAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-013-00298100/2171
(SONBARSHA) 		0543002000NRG24120620230047297 14/06/2023 MAMTA DEVI 0543002WL003104 MAMTA DEVI 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260976 Mr. KISHAN SHAH INDIAN BANK(607105)
16 Tariyani BH-43-002-013-00298100/2171
(SONBARSHA) 		0543002000NRG24120620230047296 14/06/2023 MAMTA DEVI 0543002WL003104 MAMTA DEVI 00176 IDIB000N067 2964 2964 Processed 27/06/2023 2813260975 MAMTA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-013-00298500/174
(SONBARSHA) 		0543002000NRG24120620230047306 14/06/2023 RAGHUNATH SAHANI 0543002WL003104 RAGHUNATH SAHANI 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260968 Mr. VISHVANATH SAHANI SAHANI INDIAN BANK(607105)
18 Tariyani BH-43-002-013-00298500/174
(SONBARSHA) 		0543002000NRG24120620230047305 14/06/2023 RAGHUNATH SAHANI 0543002WL003104 RAGHUNATH SAHANI 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260967 RAGHUNATH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-013-00298500/2025
(SONBARSHA) 		0543002000NRG24120620230047308 14/06/2023 PREMA DEVI 0543002WL003104 PREMA DEVI 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260952 Mrs. PREMA DEVI INDIAN BANK(607105)
20 Tariyani BH-43-002-013-00298500/608
(SONBARSHA) 		0543002000NRG24120620230047313 14/06/2023 BHARAT SAH 0543002WL003104 BHARAT SAH 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813260966 Mr. BHARAT SAH INDIAN BANK(607105)
SubTotal 35568 35568
21 Tariyani BH-43-002-013-00298100/2173
(SONBARSHA) 		0543002000NRG24120620230047301 14/06/2023 GUDIYA DEVI 0543002WL003104 GUDIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260956 KANCHAN KUMAR RAY KOTAK MAHINDRA BANK LTD(607420)
22 Tariyani BH-43-002-013-00298100/2173
(SONBARSHA) 		0543002000NRG24120620230047300 14/06/2023 GUDIYA DEVI 0543002WL003104 GUDIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260955 Guriya Devi BANK OF BARODA(606985)
23 Tariyani BH-43-002-013-00298100/2187
(SONBARSHA) 		0543002000NRG24120620230047302 14/06/2023 AMIT KUMAR 0543002WL003104 AMIT KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260957 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-013-00298500/578
(SONBARSHA) 		0543002000NRG24120620230047311 14/06/2023 Vishvnath Sahni 0543002WL003104 Vishvnath Sahni 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260954 RITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
25 Tariyani BH-43-002-013-00298500/590
(SONBARSHA) 		0543002000NRG24120620230047312 14/06/2023 Yashoda Devi 0543002WL003104 Yashoda Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260951 YASODA DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-013-00298500/624
(SONBARSHA) 		0543002000NRG24120620230047314 14/06/2023 sunaina devi 0543002WL003104 sunaina devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260953 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623APB_FTO_262836 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 23712
2 Tariyani BH0543002_140623APB_FTO_262836 Indian Bank IDIB000N067 NARWARA 35568
3 Tariyani BH0543002_140623APB_FTO_262836 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 17784

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