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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_161223APB_FTO_737679
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-43-002-015-00299900/2872
(SHARIPH NAGAR) 		0543002000NRG24161220230121564 16/12/2023 MIKA DEVI 0543002WL009584 MIKA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1523213003 MIKA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299900/3820
(SHARIPH NAGAR) 		0543002000NRG24161220230121568 16/12/2023 NITU DEVI 0543002WL009584 NITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1523213004 NITU DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-015-00299900/3823
(SHARIPH NAGAR) 		0543002000NRG24161220230121570 16/12/2023 RAMKUMARI DEVI 0543002WL009584 RAMKUMARI DEVI 00045 BARB0CHHSHE 1596 1596 Processed 08/03/2024 1523213005 RAM KUMARI DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-015-00299900/3894
(SHARIPH NAGAR) 		0543002000NRG24161220230121583 16/12/2023 Munni Devi 0543002WL009585 Munni Devi 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1523213001 MUNNI DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-015-00299900/3895
(SHARIPH NAGAR) 		0543002000NRG24161220230121584 16/12/2023 Pushpa Kumari 0543002WL009585 Pushpa Kumari 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1523213002 PUSHPA KUMARI BANK OF BARODA(606985)
6 Tariyani BH-43-002-015-00299900/3902
(SHARIPH NAGAR) 		0543002000NRG24161220230121585 16/12/2023 Babita Devi 0543002WL009585 Babita Devi 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1523213000 BABITA DEVI BANK OF BARODA(606985)
SubTotal 17556 17556
7 Tariyani BH-43-002-015-00299400/2690
(SHARIPH NAGAR) 		0543002000NRG24161220230121541 16/12/2023 CHANDRAKALA DEVI 0543002WL009583 CHANDRAKALA DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213011 Mrs. CHANDRAKALA DEVI INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299800/1584
(SHARIPH NAGAR) 		0543002000NRG24161220230121542 16/12/2023 dasrath ray 0543002WL009583 dasrath ray 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213009 Mr. DASHRATH RAY INDIAN BANK(607105)
9 Tariyani BH-43-002-015-00299800/1586
(SHARIPH NAGAR) 		0543002000NRG24161220230121543 16/12/2023 UPENDRA RAY 0543002WL009583 UPENDRA RAY 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523212989 Mr. Upendra Ray INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299900/1160
(SHARIPH NAGAR) 		0543002000NRG24161220230121546 16/12/2023 rajkumari devi 0543002WL009583 rajkumari devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213022 Mrs. RAJKUMARI DEVI INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299900/1393
(SHARIPH NAGAR) 		0543002000NRG24161220230121547 16/12/2023 SITA DEVI 0543002WL009583 SITA DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213021 Mrs. SITA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299900/1487
(SHARIPH NAGAR) 		0543002000NRG24161220230121548 16/12/2023 JOTI DEVI 0543002WL009583 JOTI DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213016 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-015-00299900/1822
(SHARIPH NAGAR) 		0543002000NRG24161220230121551 16/12/2023 BALKESRI DEVI 0543002WL009583 BALKESRI DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523212988 BALKESHWARI DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-015-00299900/2080
(SHARIPH NAGAR) 		0543002000NRG24161220230121553 16/12/2023 Ramkishor ray 0543002WL009583 Ramkishor ray 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213007 Mr. RAM KISHOR RAY INDIAN BANK(607105)
15 Tariyani BH-43-002-015-00299900/2081
(SHARIPH NAGAR) 		0543002000NRG24161220230121555 16/12/2023 Malti devi 0543002WL009583 Malti devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213014 Mrs. MALTI DEVI INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299900/2083
(SHARIPH NAGAR) 		0543002000NRG24161220230121556 16/12/2023 Sangita devi 0543002WL009583 Sangita devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213012 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-015-00299900/2083
(SHARIPH NAGAR) 		0543002000NRG24161220230121557 16/12/2023 Sangita devi 0543002WL009583 Sangita devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213013 Mrs. SANGITA DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-015-00299900/2084
(SHARIPH NAGAR) 		0543002000NRG24161220230121558 16/12/2023 KIRAN DEVI 0543002WL009583 KIRAN DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213010 KEERAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-015-00299900/2964
(SHARIPH NAGAR) 		0543002000NRG24161220230121567 16/12/2023 PUNAM DEVI 0543002WL009584 PUNAM DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213008 Mr. POONAM DEVI INDIAN BANK(607105)
20 Tariyani BH-43-002-015-00299900/3821
(SHARIPH NAGAR) 		0543002000NRG24161220230121569 16/12/2023 PUSHPA DEVI 0543002WL009584 PUSHPA DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213018 Mrs. Pushpa Devi INDIAN BANK(607105)
21 Tariyani BH-43-002-015-00299900/3874
(SHARIPH NAGAR) 		0543002000NRG24161220230121574 16/12/2023 Sangila kumari 0543002WL009585 Sangila kumari 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213020 MRS SANGILA KUMARI STATE BANK OF INDIA(508548)
22 Tariyani BH-43-002-015-00299900/3875
(SHARIPH NAGAR) 		0543002000NRG24161220230121575 16/12/2023 RAM SAGAR RAY 0543002WL009585 RAM SAGAR RAY 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213015 RAM SAGAR RAY BANK OF BARODA(606985)
23 Tariyani BH-43-002-015-00299900/3877
(SHARIPH NAGAR) 		0543002000NRG24161220230121577 16/12/2023 Vibha Kumari 0543002WL009585 Vibha Kumari 00176 IDIB000N067 456 456 Processed 08/03/2024 1523213019 Mrs. VIBHA KUMARI INDIAN BANK(607105)
24 Tariyani BH-43-002-015-00299900/3884
(SHARIPH NAGAR) 		0543002000NRG24161220230121578 16/12/2023 Sonelal Ray 0543002WL009585 Sonelal Ray 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213006 SONELAL RAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-015-00299900/3906
(SHARIPH NAGAR) 		0543002000NRG24161220230121588 16/12/2023 Soni Devi 0543002WL009585 Soni Devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1523213017 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 57912 57912
26 Tariyani BH-43-002-015-00299900/2950
(SHARIPH NAGAR) 		0543002000NRG24161220230121565 16/12/2023 RAGINI DEVI 0543002WL009584 RAGINI DEVI 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523212995 MR RAGNI DEVI STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-015-00299900/2950
(SHARIPH NAGAR) 		0543002000NRG24161220230121566 16/12/2023 RAGINI DEVI 0543002WL009584 RAGINI DEVI 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523212996 Mr. Umesh Ray INDIAN BANK(607105)
28 Tariyani BH-43-002-015-00299900/3866
(SHARIPH NAGAR) 		0543002000NRG24161220230121571 16/12/2023 Rinku Devi 0543002WL009584 Rinku Devi 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523213023 MR RINKU DEVI STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-015-00299900/3885
(SHARIPH NAGAR) 		0543002000NRG24161220230121579 16/12/2023 Kishori Devi 0543002WL009585 Kishori Devi 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523212997 MS KISHORI DEVI STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-015-00299900/3893
(SHARIPH NAGAR) 		0543002000NRG24161220230121582 16/12/2023 Nagina Kumari 0543002WL009585 Nagina Kumari 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523212998 MISS NAGINA KUMARI STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-015-00299900/3912
(SHARIPH NAGAR) 		0543002000NRG24161220230121590 16/12/2023 Sita Devi 0543002WL009585 Sita Devi 00415 SBIN0012556 3192 3192 Processed 08/03/2024 1523212999 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 19152 19152
32 Tariyani BH-43-002-015-00299800/1589
(SHARIPH NAGAR) 		0543002000NRG24161220230121544 16/12/2023 BIRENDRA RAY 0543002WL009583 BIRENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523212991 VIRENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-015-00299900/1596
(SHARIPH NAGAR) 		0543002000NRG24161220230121550 16/12/2023 AJAY KUMAR 0543002WL009583 AJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523212990 Mr. NAGENDRA RAY INDIAN BANK(607105)
34 Tariyani BH-43-002-015-00299900/2870
(SHARIPH NAGAR) 		0543002000NRG24161220230121561 16/12/2023 RANDHIR KUMAR 0543002WL009584 RANDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523212992 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
35 Tariyani BH-43-002-015-00299900/2870
(SHARIPH NAGAR) 		0543002000NRG24161220230121562 16/12/2023 RANDHIR KUMAR 0543002WL009584 RANDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523212993 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-015-00299900/3910
(SHARIPH NAGAR) 		0543002000NRG24161220230121589 16/12/2023 Gunja Devi 0543002WL009585 Gunja Devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523212994 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
37 Tariyani BH-43-002-015-00299900/3876
(SHARIPH NAGAR) 		0543002000NRG24161220230121576 16/12/2023 SHANTI DEVI 0543002WL009585 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523212987 Mrs. SHANTI DEVI INDIAN BANK(607105)
38 Tariyani BH-43-002-015-00299900/3887
(SHARIPH NAGAR) 		0543002000NRG24161220230121581 16/12/2023 Rinku Devi 0543002WL009585 Rinku Devi 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523212986 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-015-00299900/3903
(SHARIPH NAGAR) 		0543002000NRG24161220230121586 16/12/2023 Anjila Devi 0543002WL009585 Anjila Devi 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523212985 ANJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-015-00299900/3904
(SHARIPH NAGAR) 		0543002000NRG24161220230121587 16/12/2023 Ambika Kumari 0543002WL009585 Ambika Kumari 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523212984 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tariyani BH-43-002-015-00299900/3914
(SHARIPH NAGAR) 		0543002000NRG24161220230121591 16/12/2023 Rina Devi 0543002WL009585 Rina Devi 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523212983 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_161223APB_FTO_737679 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 17556
2 Tariyani BH0543002_161223APB_FTO_737679 Indian Bank IDIB000N067 NARWARA 57912
3 Tariyani BH0543002_161223APB_FTO_737679 State Bank of India SBIN0012556 MINAPUR 19152
4 Tariyani BH0543002_161223APB_FTO_737679 Uttar Bihar Gramin Bank CBIN0R10001 NARMA 3192
5 Tariyani BH0543002_161223APB_FTO_737679 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192
6 Tariyani BH0543002_161223APB_FTO_737679 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 9576
7 Tariyani BH0543002_161223APB_FTO_737679 India Post Payments Bank IPOS0000001 Muzaffarpur 15960

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