Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:08 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_130623APB_FTO_260284
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-43-002-009-00297200/3520
(BRINDAVAN) 		0543002000NRG24130620230048692 13/06/2023 MANITA DEVI 0543002WL003158 MANITA DEVI 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2812999281 Manita Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-009-00297200/4026
(BRINDAVAN) 		0543002000NRG24130620230048703 13/06/2023 GAYATRI DEVI 0543002WL003158 GAYATRI DEVI 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2812999282 BABLU THAKUR HDFC BANK LTD(607152)
3 Tariyani BH-43-002-009-00297200/4114
(BRINDAVAN) 		0543002000NRG24130620230048707 13/06/2023 Avadh Ray 0543002WL003158 Avadh Ray 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2812999260 Avadh Ray BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/708
(BRINDAVAN) 		0543002000NRG24130620230048714 13/06/2023 MUKESH SAH 0543002WL003158 MUKESH SAH 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2812999261 MUKESH KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
5 Tariyani BH-43-002-009-00297200/2155
(BRINDAVAN) 		0543002000NRG24130620230048685 13/06/2023 CHAMPA DEVI 0543002WL003158 CHAMPA DEVI 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2812999277 RAMBABOO SAHANI SO RAMCHANDRA SAHANI BANK OF BARODA(606985)
SubTotal 3420 3420
6 Tariyani BH-43-002-009-00297200/3615
(BRINDAVAN) 		0543002000NRG24130620230048697 13/06/2023 VIBHA DEVI 0543002WL003158 VIBHA DEVI 00078 CNRB0003132 3420 3420 Processed 28/06/2023 2812999275 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 Tariyani BH-43-002-009-00297200/3599
(BRINDAVAN) 		0543002000NRG24130620230048695 13/06/2023 MUKESH KUAMAR SINGH 0543002WL003158 MUKESH KUAMAR SINGH 00089 CBIN0280019 3420 3420 Processed 27/06/2023 2812999276 Mr. MUKESH KR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
8 Tariyani BH-43-002-009-00297200/3666
(BRINDAVAN) 		0543002000NRG24130620230048698 13/06/2023 NARENDRA SINGH 0543002WL003158 NARENDRA SINGH 00089 CBIN0284135 3420 3420 Processed 28/06/2023 2812999278 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-009-00297200/3666
(BRINDAVAN) 		0543002000NRG24130620230048699 13/06/2023 NARENDRA SINGH 0543002WL003158 NARENDRA SINGH 00089 CBIN0284135 3420 3420 Processed 27/06/2023 2812999279 NARENDRA KISHORE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
10 Tariyani BH-43-002-009-00297200/2570
(BRINDAVAN) 		0543002000NRG24130620230048689 13/06/2023 KRISHNANDAN THAKUR 0543002WL003158 KRISHNANDAN THAKUR 00089 CBIN0284559 3420 3420 Processed 27/06/2023 2812999280 Mr. KRISHNANDAN THAKUR CENTRAL BANK OF INDIA(607115)
11 Tariyani BH-43-002-009-00297200/4006
(BRINDAVAN) 		0543002000NRG24130620230048702 13/06/2023 CHUNCHUN SAH 0543002WL003158 CHUNCHUN SAH 00089 CBIN0284559 3420 3420 Processed 27/06/2023 2812999266 Mr. CHUCHUN KUMAR CENTRAL BANK OF INDIA(607115)
12 Tariyani BH-43-002-009-00297200/4106
(BRINDAVAN) 		0543002000NRG24130620230048704 13/06/2023 Sarita Devi 0543002WL003158 Sarita Devi 00089 CBIN0284559 3420 3420 Processed 27/06/2023 2812999265 Mr. NAWAL SAHNI CENTRAL BANK OF INDIA(607115)
13 Tariyani BH-43-002-009-00297200/4116
(BRINDAVAN) 		0543002000NRG24130620230048708 13/06/2023 Sharman Kumar 0543002WL003158 Sharman Kumar 00089 CBIN0284559 3420 3420 Processed 28/06/2023 2812999267 JAGRANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
14 Tariyani BH-43-002-009-00297200/2407
(BRINDAVAN) 		0543002000NRG24130620230048688 13/06/2023 RANJANA DEVI 0543002WL003158 RANJANA DEVI 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2812999262 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
15 Tariyani BH-43-002-009-00297200/3544
(BRINDAVAN) 		0543002000NRG24130620230048694 13/06/2023 MADAN KUMAR 0543002WL003158 MADAN KUMAR 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2812999259 MADAN KUMAR PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-009-00297200/4114
(BRINDAVAN) 		0543002000NRG24130620230048706 13/06/2023 RAMPRAWESH KUMAR 0543002WL003158 RAMPRAWESH KUMAR 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2812999264 RAMPRAWESH KUMAR PUNJAB NATIONAL BANK(508568)
17 Tariyani BH-43-002-009-00297200/708
(BRINDAVAN) 		0543002000NRG24130620230048713 13/06/2023 FULKUMARI DEVI 0543002WL003158 FULKUMARI DEVI 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2812999263 UMESH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
18 Tariyani BH-43-002-009-00297200/1328
(BRINDAVAN) 		0543002000NRG24130620230048683 13/06/2023 MANJU DEVI 0543002WL003158 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2812999274 MANJU DEVI WO RAJKISHOR SAH BANK OF BARODA(606985)
19 Tariyani BH-43-002-009-00297200/2407
(BRINDAVAN) 		0543002000NRG24130620230048687 13/06/2023 MALTI DEVI 0543002WL003158 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2812999271 MALTI DEVI PUNJAB NATIONAL BANK(508568)
20 Tariyani BH-43-002-009-00297200/2637
(BRINDAVAN) 		0543002000NRG24130620230048690 13/06/2023 MAMTA DEVI 0543002WL003158 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2812999273 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
21 Tariyani BH-43-002-009-00297200/3610
(BRINDAVAN) 		0543002000NRG24130620230048696 13/06/2023 YASODA DEVI 0543002WL003158 YASODA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2812999272 ASRAFI SAH BANK OF BARODA(606985)
SubTotal 13680 13680
22 Tariyani BH-43-002-009-00297200/3511
(BRINDAVAN) 		0543002000NRG24130620230048691 13/06/2023 KANHAIYA KUMAR 0543002WL003158 KANHAIYA KUMAR 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2812999268 Mr. KANHAIYA KUMAR LOKNATH SINH INDIAN BANK(607105)
23 Tariyani BH-43-002-009-00297200/4126
(BRINDAVAN) 		0543002000NRG24130620230048711 13/06/2023 Harsh Kumar 0543002WL003158 Harsh Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2812999269 Mr. RAMISHWAR SAH CENTRAL BANK OF INDIA(607115)
24 Tariyani BH-43-002-009-00297200/4126
(BRINDAVAN) 		0543002000NRG24130620230048712 13/06/2023 Harsh Kumar 0543002WL003158 Harsh Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2812999270 VEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_130623APB_FTO_260284 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 13680
2 Tariyani BH0543002_130623APB_FTO_260284 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Tariyani BH0543002_130623APB_FTO_260284 Canara Bank CNRB0003132 SHEOHAR 3420
4 Tariyani BH0543002_130623APB_FTO_260284 Central Bank Of India CBIN0280019 SHEOHAR 3420
5 Tariyani BH0543002_130623APB_FTO_260284 Central Bank Of India CBIN0284135 Godhwa 6840
6 Tariyani BH0543002_130623APB_FTO_260284 Central Bank Of India CBIN0284559 Naraha Panapur 13680
7 Tariyani BH0543002_130623APB_FTO_260284 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 13680
8 Tariyani BH0543002_130623APB_FTO_260284 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 13680
9 Tariyani BH0543002_130623APB_FTO_260284 India Post Payments Bank IPOS0000001 Muzaffarpur 6840
10 Tariyani BH0543002_130623APB_FTO_260284 India Post Payments Bank IPOS0000001 Sheohar 3420

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