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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:11 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170324APB_FTO_921851
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-43-002-009-00297200/1171
(BRINDAVAN) 		0543002000NRG24060320240148676 17/03/2024 TARA DEVI 0543002WL012454 TARA DEVI 00045 BARB0CHHSHE 2700 2700 Processed 16/04/2024 3039767398 TARADEVIWOAMBIKASAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
2 Tariyani BH-43-002-009-00297200/1174
(BRINDAVAN) 		0543002000NRG24060320240148677 17/03/2024 LAXMAN SAH 0543002WL012454 LAXMAN SAH 00045 BARB0CHHSHE 2700 2700 Processed 16/04/2024 3039767394 LAXMAN SAH BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/1174
(BRINDAVAN) 		0543002000NRG24060320240148678 17/03/2024 MALTI DEVI 0543002WL012454 MALTI DEVI 00045 BARB0CHHSHE 2700 2700 Processed 16/04/2024 3039767393 MALTI DEVI WO LAXMAN BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/1701
(BRINDAVAN) 		0543002000NRG24060320240148680 17/03/2024 PARIKSHAN RAY 0543002WL012454 PARIKSHAN RAY 00045 BARB0CHHSHE 2700 2700 Processed 16/04/2024 3039767397 PARIKSHAN RAY RAY BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/2148
(BRINDAVAN) 		0543002000NRG24060320240148688 17/03/2024 SARITA DEVI 0543002WL012454 SARITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 16/04/2024 3039767408 RAVINDER KUMAR SAHNI PUNJAB NATIONAL BANK(508568)
6 Tariyani BH-43-002-009-00297200/2181
(BRINDAVAN) 		0543002000NRG24060320240148692 17/03/2024 SHOBHA DEVI 0543002WL012454 SHOBHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 16/04/2024 3039767395 PAPPU SHAH BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/2184
(BRINDAVAN) 		0543002000NRG24060320240148693 17/03/2024 SUJAY KUMAR 0543002WL012454 SUJAY KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 16/04/2024 3039767396 SUJAY KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00297200/2220
(BRINDAVAN) 		0543002000NRG24060320240148694 17/03/2024 RAVINDRA KUMAR 0543002WL012454 RAVINDRA KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 16/04/2024 3039767391 RAVINADAR KUMAR AXIS BANK(607153)
9 Tariyani BH-43-002-009-00297200/2262
(BRINDAVAN) 		0543002000NRG24060320240148696 17/03/2024 JAMDAR SAHNI 0543002WL012454 JAMDAR SAHNI 00045 BARB0CHHSHE 2712 2712 Processed 16/04/2024 3039767392 JAMDAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 24228 24228
10 Tariyani BH-43-002-009-00297200/2098
(BRINDAVAN) 		0543002000NRG24060320240148684 17/03/2024 BINOD SAHNI 0543002WL012454 BINOD SAHNI 00045 BARB0SHEOHA 2700 2700 Processed 16/04/2024 3039767402 VINOD SAHANI AND BAL BANK OF BARODA(606985)
11 Tariyani BH-43-002-009-00297200/2098
(BRINDAVAN) 		0543002000NRG24060320240148685 17/03/2024 BINOD SAHNI 0543002WL012454 BINOD SAHNI 00045 BARB0SHEOHA 2736 2736 Processed 16/04/2024 3039767401 VINOD SAHANI AND BAL BANK OF BARODA(606985)
12 Tariyani BH-43-002-009-00297200/2155
(BRINDAVAN) 		0543002000NRG24060320240148691 17/03/2024 CHAMPA DEVI 0543002WL012454 CHAMPA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 16/04/2024 3039767400 RAMBABOO SAHANI SO R BANK OF BARODA(606985)
13 Tariyani BH-43-002-009-00297200/2263
(BRINDAVAN) 		0543002000NRG24060320240148697 17/03/2024 SUNIL KUMAR YADAV 0543002WL012454 SUNIL KUMAR YADAV 00045 BARB0SHEOHA 2712 2712 Processed 16/04/2024 3039767403 SUNILKUMARRAMSWARUPRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 10884 10884
14 Tariyani BH-43-002-009-00297200/2099
(BRINDAVAN) 		0543002000NRG24060320240148686 17/03/2024 LALBABU RAY 0543002WL012454 LALBABU RAY 00089 CBIN0284559 2736 2736 Processed 16/04/2024 3039767389 LALBABU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
15 Tariyani BH-43-002-009-00297200/2908
(BRINDAVAN) 		0543002000NRG24060320240148700 17/03/2024 Guddu patel 0543002WL012454 Guddu patel 00354 PUNB0499300 2712 2712 Processed 16/04/2024 3039767399 GUDDU PATEL SO SURE BANK OF BARODA(606985)
SubTotal 2712 2712
16 Tariyani BH-43-002-009-00297200/2153
(BRINDAVAN) 		0543002000NRG24060320240148689 17/03/2024 JAWAHAR SAHNI 0543002WL012454 JAWAHAR SAHNI 00415 SBIN0012556 2736 2736 Processed 16/04/2024 3039767409 JAVAHAR SAHANI S O R BANK OF BARODA(606985)
17 Tariyani BH-43-002-009-00297200/2153
(BRINDAVAN) 		0543002000NRG24060320240148690 17/03/2024 JAWAHAR SAHNI 0543002WL012454 JAWAHAR SAHNI 00415 SBIN0012556 2736 2736 Processed 16/04/2024 3039767390 JAVAHAR SAHANI S O R BANK OF BARODA(606985)
SubTotal 5472 5472
18 Tariyani BH-43-002-009-00297200/1171
(BRINDAVAN) 		0543002000NRG24060320240148675 17/03/2024 AMBIKA SAH 0543002WL012454 AMBIKA SAH 00538 CBIN0R10001 2700 2700 Processed 16/04/2024 3039767406 AMBIKA SAH S/O LAT SARYUG SAH UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-009-00297200/1305
(BRINDAVAN) 		0543002000NRG24060320240148679 17/03/2024 RINA DEVI 0543002WL012454 RINA DEVI 00538 CBIN0R10001 2700 2700 Processed 16/04/2024 3039767388 MR UDAY SAH STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-009-00297200/2086
(BRINDAVAN) 		0543002000NRG24060320240148681 17/03/2024 RAGHUVANSH RAY 0543002WL012454 RAGHUVANSH RAY 00538 CBIN0R10001 2700 2700 Processed 16/04/2024 3039767405 RAGHUVANSH RAY BANK OF INDIA(508505)
21 Tariyani BH-43-002-009-00297200/2086
(BRINDAVAN) 		0543002000NRG24060320240148682 17/03/2024 RAGHUVANSH RAY 0543002WL012454 RAGHUVANSH RAY 00538 CBIN0R10001 2700 2700 Processed 16/04/2024 3039767404 Mr. RAM SWARUP RAY INDIAN BANK(607105)
22 Tariyani BH-43-002-009-00297200/2086
(BRINDAVAN) 		0543002000NRG24060320240148683 17/03/2024 RAGHUVANSH RAY 0543002WL012454 RAGHUVANSH RAY 00538 CBIN0R10001 2700 2700 Processed 16/04/2024 3039767387 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-009-00297200/2220
(BRINDAVAN) 		0543002000NRG24060320240148695 17/03/2024 ASHITA DEVI 0543002WL012454 ASHITA DEVI 00538 CBIN0R10001 2712 2712 Processed 16/04/2024 3039767384 Asmita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Tariyani BH-43-002-009-00297200/2329
(BRINDAVAN) 		0543002000NRG24060320240148698 17/03/2024 PATIYA DEVI 0543002WL012454 PATIYA DEVI 00538 CBIN0R10001 2712 2712 Processed 16/04/2024 3039767386 PATIYA DEVI BANK OF BARODA(606985)
25 Tariyani BH-43-002-009-00297200/2353
(BRINDAVAN) 		0543002000NRG24060320240148699 17/03/2024 JAILASH DEVI 0543002WL012454 JAILASH DEVI 00538 CBIN0R10001 2712 2712 Processed 16/04/2024 3039767385 JALASH DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-009-00297200/838
(BRINDAVAN) 		0543002000NRG24060320240148701 17/03/2024 MINA DEVI 0543002WL012454 MINA DEVI 00538 CBIN0R10001 2712 2712 Processed 16/04/2024 3039767383 MINA DEVI W/O-SIKINDRA SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24348 24348
27 Tariyani BH-43-002-009-00297200/2148
(BRINDAVAN) 		0543002000NRG24060320240148687 17/03/2024 SARITA DEVI 0543002WL012454 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 16/04/2024 3039767407 SHARITA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
Total 73116 73116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170324APB_FTO_921851 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 24228
2 Tariyani BH0543002_170324APB_FTO_921851 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10884
3 Tariyani BH0543002_170324APB_FTO_921851 Central Bank Of India CBIN0284559 Naraha Panapur 2736
4 Tariyani BH0543002_170324APB_FTO_921851 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2712
5 Tariyani BH0543002_170324APB_FTO_921851 State Bank of India SBIN0012556 MINAPUR 5472
6 Tariyani BH0543002_170324APB_FTO_921851 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 24348
7 Tariyani BH0543002_170324APB_FTO_921851 India Post Payments Bank IPOS0000001 Sheohar 2736

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