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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:58 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423APB_FTO_30634
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-43-002-001-00296000/577
(HIRAUTA DUMMA) 		0543002000NRG23080420230162951 09/04/2023 SUNITA DEVI 0543002WL032889 SUNITA DEVI 00045 BARB0MATSHE 840 840 Processed 11/05/2023 1435160042 SONI DEVI WO NATHU SAHNI BANK OF BARODA(606985)
2 Tariyani BH-43-002-001-00296100/2326
(HIRAUTA DUMMA) 		0543002000NRG23080420230162961 09/04/2023 RABITA DEVI 0543002WL032889 RABITA DEVI 00045 BARB0MATSHE 840 840 Processed 11/05/2023 1435160044 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Tariyani BH-43-002-001-00296100/2400
(HIRAUTA DUMMA) 		0543002000NRG23080420230162962 09/04/2023 HASINA KHATOON 0543002WL032889 HASINA KHATOON 00045 BARB0MATSHE 840 840 Processed 11/05/2023 1435160043 Hasina Khatoon BANK OF BARODA(606985)
SubTotal 2520 2520
4 Tariyani BH-43-002-001-00296000/1607
(HIRAUTA DUMMA) 		0543002000NRG23080420230162930 09/04/2023 CHHUNI DEVI 0543002WL032889 CHHUNI DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160055 CUUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-001-00296000/1607
(HIRAUTA DUMMA) 		0543002000NRG23080420230162931 09/04/2023 SAMUNDRI DEVI 0543002WL032889 SAMUNDRI DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160056 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-001-00296000/1756
(HIRAUTA DUMMA) 		0543002000NRG23080420230162932 09/04/2023 SUNDAR DEVI 0543002WL032889 SUNDAR DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160034 SundarDevi FINCARE SMALL FINANCE BANK LTD(608304)
7 Tariyani BH-43-002-001-00296000/1821
(HIRAUTA DUMMA) 		0543002000NRG23080420230162935 09/04/2023 SITA DEVI 0543002WL032889 SITA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160058 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-001-00296000/194
(HIRAUTA DUMMA) 		0543002000NRG23080420230162936 09/04/2023 RAMDEV RAY 0543002WL032889 RAMDEV RAY 00048 BKID0004436 840 840 Processed 11/05/2023 1435160046 RAM DEO RAI BANK OF INDIA(508505)
9 Tariyani BH-43-002-001-00296000/2027
(HIRAUTA DUMMA) 		0543002000NRG23080420230162938 09/04/2023 MAMTA DEVI 0543002WL032889 MAMTA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160039 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-001-00296000/235
(HIRAUTA DUMMA) 		0543002000NRG23080420230162940 09/04/2023 SUDHA DEVI 0543002WL032889 SUDHA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160048 SHAYAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-001-00296000/245
(HIRAUTA DUMMA) 		0543002000NRG23080420230162942 09/04/2023 shivnath paswan 0543002WL032889 shivnath paswan 00048 BKID0004436 840 840 Processed 11/05/2023 1435160038 SHIVNATH PASWAN BANK OF INDIA(508505)
12 Tariyani BH-43-002-001-00296000/259
(HIRAUTA DUMMA) 		0543002000NRG23080420230162943 09/04/2023 KAVITA DEVI 0543002WL032889 KAVITA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160033 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-001-00296000/2817
(HIRAUTA DUMMA) 		0543002000NRG23080420230162944 09/04/2023 BILASH RAY 0543002WL032889 BILASH RAY 00048 BKID0004436 840 840 Processed 11/05/2023 1435160059 VILASH RAY BANK OF INDIA(508505)
14 Tariyani BH-43-002-001-00296000/575
(HIRAUTA DUMMA) 		0543002000NRG23080420230162949 09/04/2023 PRAMILA DEVI 0543002WL032889 PRAMILA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160036 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-001-00296000/592
(HIRAUTA DUMMA) 		0543002000NRG23080420230162952 09/04/2023 KANTLAL RAY 0543002WL032889 KANTLAL RAY 00048 BKID0004436 840 840 Processed 11/05/2023 1435160037 KANT LAL ROY BANK OF INDIA(508505)
16 Tariyani BH-43-002-001-00296000/66
(HIRAUTA DUMMA) 		0543002000NRG23080420230162954 09/04/2023 MD NAJIR 0543002WL032889 MD NAJIR 00048 BKID0004436 840 840 Processed 11/05/2023 1435160032 MD NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-001-00296000/926
(HIRAUTA DUMMA) 		0543002000NRG23080420230162955 09/04/2023 SHANKAR SAHANI 0543002WL032889 SHANKAR SAHANI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160047 SHANKAR SAHNI CANARA BANK(508532)
18 Tariyani BH-43-002-001-00296100/2241
(HIRAUTA DUMMA) 		0543002000NRG23080420230162958 09/04/2023 TETARI DEVI 0543002WL032889 TETARI DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160035 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-001-00296100/280
(HIRAUTA DUMMA) 		0543002000NRG23080420230162964 09/04/2023 LALITA DEVI 0543002WL032889 LALITA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160057 LALITA DEVI BANK OF INDIA(508505)
20 Tariyani BH-43-002-001-00296100/3180
(HIRAUTA DUMMA) 		0543002000NRG23080420230162965 09/04/2023 MANISH KUMAR 0543002WL032889 MANISH KUMAR 00048 BKID0004436 840 840 Processed 11/05/2023 1435160031 MANISH KUMAR BANK OF INDIA(508505)
21 Tariyani BH-43-002-001-00296100/720
(HIRAUTA DUMMA) 		0543002000NRG23080420230162966 09/04/2023 PREMA DEVI 0543002WL032889 PREMA DEVI 00048 BKID0004436 840 840 Processed 11/05/2023 1435160049 PREMA DEVI BANK OF BARODA(606985)
SubTotal 15120 15120
22 Tariyani BH-43-002-001-00296100/2248
(HIRAUTA DUMMA) 		0543002000NRG23080420230162959 09/04/2023 AMRITA KUMARI 0543002WL032889 AMRITA KUMARI 00078 CNRB0003132 840 840 Processed 11/05/2023 1435160053 AMRITA KUMARI CANARA BANK(508532)
SubTotal 840 840
23 Tariyani BH-43-002-001-00296000/3518
(HIRAUTA DUMMA) 		0543002000NRG23080420230162948 09/04/2023 PANKAJ KUMAR 0543002WL032889 PANKAJ KUMAR 00176 IDIB000S657 840 840 Processed 11/05/2023 1435160041 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 840 840
24 Tariyani BH-43-002-001-00296000/236
(HIRAUTA DUMMA) 		0543002000NRG23080420230162941 09/04/2023 LALPARI DEVI 0543002WL032889 LALPARI DEVI 00354 PUNB0499300 840 840 Processed 11/05/2023 1435160040 LALPARI DEVI W/O RAJESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
25 Tariyani BH-43-002-001-00296000/2324
(HIRAUTA DUMMA) 		0543002000NRG23080420230162939 09/04/2023 OMPRAKASH KUMAR 0543002WL032889 OMPRAKASH KUMAR 00415 SBIN0014298 840 840 Processed 11/05/2023 1435160054 MR OM PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
26 Tariyani BH-43-002-001-00296000/1813
(HIRAUTA DUMMA) 		0543002000NRG23080420230162934 09/04/2023 SHILA DEVI 0543002WL032889 SHILA DEVI 00462 UCBA0003028 840 840 Processed 11/05/2023 1435160051 SHILA DEVI UCO BANK(607066)
27 Tariyani BH-43-002-001-00296000/2014
(HIRAUTA DUMMA) 		0543002000NRG23080420230162937 09/04/2023 RINA DEVI 0543002WL032889 RINA DEVI 00462 UCBA0003028 840 840 Processed 11/05/2023 1435160050 RINA DEVI UCO BANK(607066)
SubTotal 1680 1680
28 Tariyani BH-43-002-001-00296000/1359
(HIRAUTA DUMMA) 		0543002000NRG23080420230162928 09/04/2023 NILAM DEVI 0543002WL032889 NILAM DEVI 00468 UBIN0573523 840 840 Processed 11/05/2023 1435160045 NILAM DEVI WO SHRI NANDAN RAY UNION BANK OF INDIA(508500)
SubTotal 840 840
29 Tariyani BH-43-002-001-00296000/3014
(HIRAUTA DUMMA) 		0543002000NRG23080420230162945 09/04/2023 AJMERI KHATOON 0543002WL032889 AJMERI KHATOON 00538 CBIN0R10001 840 840 Processed 11/05/2023 1435160052 AJMIRI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090423APB_FTO_30634 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2520
2 Tariyani BH0543002_090423APB_FTO_30634 Bank of India BKID0004436 HIRAUTA DUM 15120
3 Tariyani BH0543002_090423APB_FTO_30634 Canara Bank CNRB0003132 SHEOHAR 840
4 Tariyani BH0543002_090423APB_FTO_30634 Indian Bank IDIB000S657 SHEOHAR 840
5 Tariyani BH0543002_090423APB_FTO_30634 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 840
6 Tariyani BH0543002_090423APB_FTO_30634 State Bank of India SBIN0014298 Seohar Bazaar 840
7 Tariyani BH0543002_090423APB_FTO_30634 UCO Bank UCBA0003028 SHEOHAR 1680
8 Tariyani BH0543002_090423APB_FTO_30634 Union Bank of India UBIN0573523 Seohar 840
9 Tariyani BH0543002_090423APB_FTO_30634 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 840

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