Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:14 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110723APB_FTO_402547
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-43-002-015-00299200/3224
(SHARIPH NAGAR) 		0543002000NRG24110720230095130 11/07/2023 KABITA DEVI 0543002WL005008 KABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 03/09/2023 5083268012 Mr. ABHISEK RAM KAVITA DEVI INDIAN BANK(607105)
2 Tariyani BH-43-002-015-00299200/3224
(SHARIPH NAGAR) 		0543002000NRG24110720230095131 11/07/2023 KABITA DEVI 0543002WL005008 KABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083268013 Kabita Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 Tariyani BH-43-002-015-00299200/2928
(SHARIPH NAGAR) 		0543002000NRG24110720230095129 11/07/2023 ANKIT KUMAR 0543002WL005008 ANKIT KUMAR 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083268016 Mr. ANKIT KUMAR INDIAN BANK(607105)
4 Tariyani BH-43-002-015-00299200/3612
(SHARIPH NAGAR) 		0543002000NRG24110720230095135 11/07/2023 SATENDRA KUMAR 0543002WL005008 SATENDRA KUMAR 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083268017 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-015-00299200/3619
(SHARIPH NAGAR) 		0543002000NRG24110720230095136 11/07/2023 SUSHMITA KUMARI 0543002WL005008 SUSHMITA KUMARI 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083268015 Mr. SUSHMITA KUMARI INDIAN BANK(607105)
6 Tariyani BH-43-002-015-00299400/2662
(SHARIPH NAGAR) 		0543002000NRG24110720230095138 11/07/2023 MINA DEVI 0543002WL005008 MINA DEVI 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083268014 Mrs. MEENA DEVI INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299700/1601
(SHARIPH NAGAR) 		0543002000NRG24110720230095141 11/07/2023 Jaylash devi 0543002WL005008 Jaylash devi 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083268009 JAYLAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
8 Tariyani BH-43-002-015-00299400/2673
(SHARIPH NAGAR) 		0543002000NRG24110720230095139 11/07/2023 SANDHYA DEVI 0543002WL005008 SANDHYA DEVI 00415 SBIN0012556 3192 3192 Processed 02/09/2023 5083268011 MR SURESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 Tariyani BH-43-002-015-00299400/2739
(SHARIPH NAGAR) 		0543002000NRG24110720230095140 11/07/2023 PURAN PANDIT 0543002WL005008 PURAN PANDIT 00462 UCBA0001632 3192 3192 Processed 02/09/2023 5083268010 SURAJ PANDIT S/O R. N. PANDIT UCO BANK(607066)
SubTotal 3192 3192
10 Tariyani BH-43-002-015-00299200/3227
(SHARIPH NAGAR) 		0543002000NRG24110720230095132 11/07/2023 SANJU KUMARI 0543002WL005008 SANJU KUMARI 00691 IPOS0000001 3192 3192 Processed 03/09/2023 5083268008 Mr. Raviranjan Kumar INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299200/3229
(SHARIPH NAGAR) 		0543002000NRG24110720230095133 11/07/2023 RAJU PANDIT 0543002WL005008 RAJU PANDIT 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083268006 Raju Pandit BANK OF BARODA(606985)
12 Tariyani BH-43-002-015-00299200/3245
(SHARIPH NAGAR) 		0543002000NRG24110720230095134 11/07/2023 ARUN KUMAR 0543002WL005008 ARUN KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083268007 ARUN KUMAR SO SHATRUDHAN PANDIT BANK OF BARODA(606985)
13 Tariyani BH-43-002-015-00299200/3690
(SHARIPH NAGAR) 		0543002000NRG24110720230095137 11/07/2023 PRIYANKA KUMARI 0543002WL005008 PRIYANKA KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083268019 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-015-00299700/3871
(SHARIPH NAGAR) 		0543002000NRG24110720230095142 11/07/2023 Somari Devi 0543002WL005008 Somari Devi 00691 IPOS0000001 3192 3192 Processed 03/09/2023 5083268018 Mrs. SOMARI DEVI INDIAN BANK(607105)
SubTotal 15960 15960
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110723APB_FTO_402547 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_110723APB_FTO_402547 Indian Bank IDIB000N067 NARWARA 15960
3 Tariyani BH0543002_110723APB_FTO_402547 State Bank of India SBIN0012556 MINAPUR 3192
4 Tariyani BH0543002_110723APB_FTO_402547 UCO Bank UCBA0001632 SABAIPATTI 3192
5 Tariyani BH0543002_110723APB_FTO_402547 India Post Payments Bank IPOS0000001 Muzaffarpur 6384
6 Tariyani BH0543002_110723APB_FTO_402547 India Post Payments Bank IPOS0000001 Sheohar 9576

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