Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131223APB_FTO_728007
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-43-002-010-00297300/143
(CHATAUNI) 		0543002000NRG24131220230120186 13/12/2023 madin ansari 0543002WL009418 madin ansari 00045 BARB0CHHSHE 228 228 Processed 01/02/2024 9907779231 MADIN ANSARI BANK OF BARODA(606985)
2 Tariyani BH-43-002-010-00297300/143
(CHATAUNI) 		0543002000NRG24131220230120187 13/12/2023 madin ansari 0543002WL009418 madin ansari 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779232 MADIN ANSARI BANK OF BARODA(606985)
3 Tariyani BH-43-002-010-00297300/1549
(CHATAUNI) 		0543002000NRG24131220230120190 13/12/2023 Kiran Devi 0543002WL009418 Kiran Devi 00045 BARB0CHHSHE 228 228 Processed 01/02/2024 9907779193 MANOJ RAY BANK OF BARODA(606985)
4 Tariyani BH-43-002-010-00297300/1549
(CHATAUNI) 		0543002000NRG24131220230120191 13/12/2023 Kiran Devi 0543002WL009418 Kiran Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779194 MANOJ RAY BANK OF BARODA(606985)
5 Tariyani BH-43-002-010-00297300/1554
(CHATAUNI) 		0543002000NRG24131220230120192 13/12/2023 Sangeeta Devi 0543002WL009418 Sangeeta Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779195 SANGITA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-010-00297300/1554
(CHATAUNI) 		0543002000NRG24131220230120193 13/12/2023 Sangeeta Devi 0543002WL009418 Sangeeta Devi 00045 BARB0CHHSHE 228 228 Processed 01/02/2024 9907779196 SANGITA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-010-00297300/1573
(CHATAUNI) 		0543002000NRG24131220230120194 13/12/2023 Pappu kumar 0543002WL009418 Pappu kumar 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779216 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 Tariyani BH-43-002-010-00297300/1819
(CHATAUNI) 		0543002000NRG24131220230120195 13/12/2023 Punam devi 0543002WL009418 Punam devi 00045 BARB0CHHSHE 228 228 Processed 01/02/2024 9907779204 HARIKISHOR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-010-00297300/1819
(CHATAUNI) 		0543002000NRG24131220230120196 13/12/2023 Punam devi 0543002WL009418 Punam devi 00045 BARB0CHHSHE 228 228 Processed 01/02/2024 9907779205 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-010-00297300/1975
(CHATAUNI) 		0543002000NRG24131220230120203 13/12/2023 PREAMLATA DEVI 0543002WL009418 PREAMLATA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779222 PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-010-00297300/2332
(CHATAUNI) 		0543002000NRG24131220230120204 13/12/2023 DHANANJAY KUMAR SINGH 0543002WL009418 DHANANJAY KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779230 CHANDRAREKHA DEVI BANK OF BARODA(606985)
12 Tariyani BH-43-002-010-00297300/2334
(CHATAUNI) 		0543002000NRG24131220230120155 13/12/2023 RAJAN DEVI 0543002WL009416 RAJAN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779234 RAJAN DEVI BANK OF BARODA(606985)
13 Tariyani BH-43-002-010-00297300/2348
(CHATAUNI) 		0543002000NRG24131220230120206 13/12/2023 UMA DEVI 0543002WL009418 UMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779198 UMA KUMARI BANK OF BARODA(606985)
14 Tariyani BH-43-002-010-00297300/2377
(CHATAUNI) 		0543002000NRG24131220230120207 13/12/2023 BABITA DEVI 0543002WL009418 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779226 BABITA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-010-00297300/2377
(CHATAUNI) 		0543002000NRG24131220230120208 13/12/2023 BABITA DEVI 0543002WL009418 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779227 BITTU KUMAR BANK OF BARODA(606985)
16 Tariyani BH-43-002-010-00297300/2378
(CHATAUNI) 		0543002000NRG24131220230120209 13/12/2023 BACHCHI DEVI 0543002WL009418 BACHCHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779219 ACHCHI DEVI WO HARI BANK OF BARODA(606985)
17 Tariyani BH-43-002-010-00297300/2402
(CHATAUNI) 		0543002000NRG24131220230120211 13/12/2023 Priyanka Singh 0543002WL009418 Priyanka Singh 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779221 PRIYANKA SINGH BANK OF BARODA(606985)
18 Tariyani BH-43-002-010-00297300/2567
(CHATAUNI) 		0543002000NRG24131220230120214 13/12/2023 Sweeti Kumari 0543002WL009418 Sweeti Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779223 SWEETI KUMARI BANK OF BARODA(606985)
19 Tariyani BH-43-002-010-00297300/2606
(CHATAUNI) 		0543002000NRG24131220230120215 13/12/2023 Kamal Kishor Singh 0543002WL009418 Kamal Kishor Singh 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779233 KAMAL KISHOR SINGH S BANK OF BARODA(606985)
20 Tariyani BH-43-002-010-00297300/2610
(CHATAUNI) 		0543002000NRG24131220230120219 13/12/2023 Bedprakash 0543002WL009418 Bedprakash 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779203 GAGANDEB DNYANCHAND MAHATO BANK OF INDIA(508505)
21 Tariyani BH-43-002-010-00297300/315
(CHATAUNI) 		0543002000NRG24131220230120165 13/12/2023 Rampravesh Sahni 0543002WL009416 Rampravesh Sahni 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779206 RAMPRAVESH SAHNI SO BANK OF BARODA(606985)
22 Tariyani BH-43-002-010-00297300/315
(CHATAUNI) 		0543002000NRG24131220230120166 13/12/2023 Rampravesh sahni 0543002WL009416 Rampravesh sahni 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779207 RAJO DEVI BANK OF BARODA(606985)
23 Tariyani BH-43-002-010-00297300/316
(CHATAUNI) 		0543002000NRG24131220230120167 13/12/2023 Marni devi 0543002WL009416 Marni devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779228 RAM DAYAL SAHANI S O BANK OF BARODA(606985)
24 Tariyani BH-43-002-010-00297300/36
(CHATAUNI) 		0543002000NRG24131220230120170 13/12/2023 Ramekbal Sahni 0543002WL009416 Ramekbal Sahni 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779213 RAM EKBAL SAHANI SO BANK OF BARODA(606985)
25 Tariyani BH-43-002-010-00297300/371
(CHATAUNI) 		0543002000NRG24131220230120222 13/12/2023 Gayan prakash 0543002WL009418 Gayan prakash 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779220 JAWNATI DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-010-00297300/371
(CHATAUNI) 		0543002000NRG24131220230120221 13/12/2023 JAYMANTI DEVI 0543002WL009418 JAYMANTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779201 NANDLAL BAITHA BANK OF BARODA(606985)
27 Tariyani BH-43-002-010-00297300/385
(CHATAUNI) 		0543002000NRG24131220230120223 13/12/2023 JUBAIDA KHATOON 0543002WL009418 JUBAIDA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779211 JUVAIDA KHATOON WO A BANK OF BARODA(606985)
28 Tariyani BH-43-002-010-00297300/46
(CHATAUNI) 		0543002000NRG24131220230120226 13/12/2023 Rupa devi 0543002WL009418 Rupa devi 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9907779215 RUPA DEVI WO DHARMEN BANK OF BARODA(606985)
29 Tariyani BH-43-002-010-00297300/56
(CHATAUNI) 		0543002000NRG24131220230120172 13/12/2023 Gonu Mandal 0543002WL009416 Gonu Mandal 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779202 GANU MANDAL SO MAGAL BANK OF BARODA(606985)
30 Tariyani BH-43-002-010-00297300/580
(CHATAUNI) 		0543002000NRG24131220230120227 13/12/2023 Babita Devi 0543002WL009418 Babita Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779209 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-010-00297300/642
(CHATAUNI) 		0543002000NRG24131220230120228 13/12/2023 Sanjha Devi 0543002WL009418 Sanjha Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779212 SANZHA DEVI WO DENI BANK OF BARODA(606985)
32 Tariyani BH-43-002-010-00297300/677
(CHATAUNI) 		0543002000NRG24131220230120229 13/12/2023 Chandan Baitha 0543002WL009418 Chandan Baitha 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779197 CHANDAN BAITHA S O N BANK OF BARODA(606985)
33 Tariyani BH-43-002-010-00297300/68
(CHATAUNI) 		0543002000NRG24131220230120174 13/12/2023 khushandan ray 0543002WL009416 khushandan ray 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779200 Shri KHUSHNANDAN RAI INDIAN BANK(607105)
34 Tariyani BH-43-002-010-00297300/696
(CHATAUNI) 		0543002000NRG24131220230120176 13/12/2023 Fulwati devi 0543002WL009416 Fulwati devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779224 FULWATI DEVI BANK OF BARODA(606985)
35 Tariyani BH-43-002-010-00297300/700
(CHATAUNI) 		0543002000NRG24131220230120177 13/12/2023 Manoj singh 0543002WL009416 Manoj singh 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779214 MANOJ KUMAR SINGH BANK OF BARODA(606985)
36 Tariyani BH-43-002-010-00297300/75
(CHATAUNI) 		0543002000NRG24131220230120178 13/12/2023 GUDDU BAITHA 0543002WL009416 GUDDU BAITHA 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779208 GUDDU BAITHA SO JAGR BANK OF BARODA(606985)
37 Tariyani BH-43-002-010-00297300/933-A
(CHATAUNI) 		0543002000NRG24131220230120179 13/12/2023 Shanti Devi 0543002WL009416 Shanti Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779229 SHANTI DEVI BANK OF BARODA(606985)
38 Tariyani BH-43-002-010-00297400/876
(CHATAUNI) 		0543002000NRG24131220230120231 13/12/2023 Meena devi 0543002WL009418 Meena devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779199 MEENA DEVI BANK OF BARODA(606985)
39 Tariyani BH-43-002-010-00297800/1207
(CHATAUNI) 		0543002000NRG24131220230120182 13/12/2023 SANJU DEVI 0543002WL009416 SANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779210 RAMBHU RAY SO ASHARF BANK OF BARODA(606985)
40 Tariyani BH-43-002-010-00297800/1209
(CHATAUNI) 		0543002000NRG24131220230120233 13/12/2023 Babita Devi 0543002WL009418 Babita Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907779225 BABITA DEVI BANK OF BARODA(606985)
SubTotal 112632 112632
41 Tariyani BH-43-002-010-00297300/2568
(CHATAUNI) 		0543002000NRG24131220230120157 13/12/2023 Niraj Kumar 0543002WL009416 Niraj Kumar 00089 CBIN0284559 3192 3192 Processed 01/02/2024 9907779190 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
42 Tariyani BH-43-002-010-00297300/2568
(CHATAUNI) 		0543002000NRG24131220230120158 13/12/2023 Niraj Kumar 0543002WL009416 Niraj Kumar 00089 CBIN0284559 3192 3192 Processed 01/02/2024 9907779191 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
43 Tariyani BH-43-002-010-00297300/1830
(CHATAUNI) 		0543002000NRG24131220230120199 13/12/2023 Sita devi 0543002WL009418 Sita devi 00176 IDIB000N067 3192 3192 Processed 01/02/2024 9907779235 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-010-00297300/1830
(CHATAUNI) 		0543002000NRG24131220230120201 13/12/2023 Sita devi 0543002WL009418 Sita devi 00176 IDIB000N067 228 228 Processed 01/02/2024 9907779236 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-010-00297300/934
(CHATAUNI) 		0543002000NRG24131220230120180 13/12/2023 Girija devi 0543002WL009416 Girija devi 00176 IDIB000N067 3192 3192 Processed 01/02/2024 9907779173 Mr. GANESH MANDAL INDIAN BANK(607105)
SubTotal 6612 6612
46 Tariyani BH-43-002-010-00297800/1210
(CHATAUNI) 		0543002000NRG24131220230120234 13/12/2023 Promod Ray 0543002WL009418 Promod Ray 00415 SBIN0012556 3192 3192 Processed 01/02/2024 9907779189 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
47 Tariyani BH-43-002-010-00297300/2569
(CHATAUNI) 		0543002000NRG24131220230120159 13/12/2023 Nilam Devi 0543002WL009416 Nilam Devi 00415 SBIN0014282 3192 3192 Processed 01/02/2024 9907779192 Ms. NILAM DEVI INDIAN BANK(607105)
SubTotal 3192 3192
48 Tariyani BH-43-002-010-00297300/1065
(CHATAUNI) 		0543002000NRG24131220230120185 13/12/2023 SHOBHA DEVI 0543002WL009418 SHOBHA DEVI 00538 CBIN0R10001 228 228 Processed 01/02/2024 9907779183 SHOBHA DEVI FINO PAYMENTS BANK LTD(608001)
49 Tariyani BH-43-002-010-00297300/1541
(CHATAUNI) 		0543002000NRG24131220230120151 13/12/2023 Anita devi 0543002WL009416 Anita devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779218 ANITA DEVI WO INDRAJEET MANDAL PUNJAB NATIONAL BANK(508568)
50 Tariyani BH-43-002-010-00297300/1551
(CHATAUNI) 		0543002000NRG24131220230120152 13/12/2023 Sanju Devi 0543002WL009416 Sanju Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779184 SANJU DEVI BANK OF BARODA(606985)
51 Tariyani BH-43-002-010-00297300/1551
(CHATAUNI) 		0543002000NRG24131220230120153 13/12/2023 Sanju Devi 0543002WL009416 Sanju Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779217 NAKLESH RAY S O BALD BANK OF BARODA(606985)
52 Tariyani BH-43-002-010-00297300/1827
(CHATAUNI) 		0543002000NRG24131220230120197 13/12/2023 usha devi 0543002WL009418 usha devi 00538 CBIN0R10001 228 228 Processed 01/02/2024 9907779187 USHA DEVI WO VAIJU M BANK OF BARODA(606985)
53 Tariyani BH-43-002-010-00297300/1827
(CHATAUNI) 		0543002000NRG24131220230120198 13/12/2023 usha devi 0543002WL009418 usha devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779188 USHA DEVI WO VAIJU M BANK OF BARODA(606985)
54 Tariyani BH-43-002-010-00297300/2491
(CHATAUNI) 		0543002000NRG24131220230120212 13/12/2023 AMARNATH MISHRA 0543002WL009418 AMARNATH MISHRA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779185 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tariyani BH-43-002-010-00297300/2491
(CHATAUNI) 		0543002000NRG24131220230120213 13/12/2023 AMARNATH MISHRA 0543002WL009418 AMARNATH MISHRA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779186 AMARNATH MISHRA SO J BANK OF BARODA(606985)
56 Tariyani BH-43-002-010-00297300/30
(CHATAUNI) 		0543002000NRG24131220230120164 13/12/2023 Siya Sahni 0543002WL009416 Siya Sahni 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779174 Arun Sahani FINO PAYMENTS BANK LTD(608001)
57 Tariyani BH-43-002-010-00297300/318
(CHATAUNI) 		0543002000NRG24131220230120168 13/12/2023 Meena devi 0543002WL009416 Meena devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779182 VINOD SAHNI BANK OF BARODA(606985)
58 Tariyani BH-43-002-010-00297300/337
(CHATAUNI) 		0543002000NRG24131220230120220 13/12/2023 malti devi 0543002WL009418 malti devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779179 RAMJIVAN THAKUR BANK OF BARODA(606985)
59 Tariyani BH-43-002-010-00297300/370
(CHATAUNI) 		0543002000NRG24131220230120171 13/12/2023 Rina devi 0543002WL009416 Rina devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779180 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-010-00297300/444
(CHATAUNI) 		0543002000NRG24131220230120224 13/12/2023 Sita devi 0543002WL009418 Sita devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779177 SITA DEVI WO HARICHA BANK OF BARODA(606985)
61 Tariyani BH-43-002-010-00297300/456-A
(CHATAUNI) 		0543002000NRG24131220230120225 13/12/2023 Shivdulari devi 0543002WL009418 Shivdulari devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779175 SHIV DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-010-00297300/567
(CHATAUNI) 		0543002000NRG24131220230120173 13/12/2023 Sunaina devi 0543002WL009416 Sunaina devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779178 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 Tariyani BH-43-002-010-00297300/692
(CHATAUNI) 		0543002000NRG24131220230120175 13/12/2023 Rani devi 0543002WL009416 Rani devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779181 RANI DEVI BANK OF BARODA(606985)
64 Tariyani BH-43-002-010-00297800/1200
(CHATAUNI) 		0543002000NRG24131220230120232 13/12/2023 sudama devi 0543002WL009418 sudama devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907779176 SUDAMA DEVI BANK OF BARODA(606985)
SubTotal 48336 48336
65 Tariyani BH-43-002-010-00297300/2604
(CHATAUNI) 		0543002000NRG24131220230120162 13/12/2023 MAMTA DEVI 0543002WL009416 MAMTA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907779172 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tariyani BH-43-002-010-00297300/2609
(CHATAUNI) 		0543002000NRG24131220230120218 13/12/2023 Nidhi Kumari 0543002WL009418 Nidhi Kumari 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907779171 NIDHI KUMARI HDFC BANK LTD(607152)
SubTotal 6384 6384
Total 186732 186732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131223APB_FTO_728007 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 112632
2 Tariyani BH0543002_131223APB_FTO_728007 Central Bank Of India CBIN0284559 Naraha Panapur 6384
3 Tariyani BH0543002_131223APB_FTO_728007 Indian Bank IDIB000N067 NARWARA 6612
4 Tariyani BH0543002_131223APB_FTO_728007 State Bank of India SBIN0012556 MINAPUR 3192
5 Tariyani BH0543002_131223APB_FTO_728007 State Bank of India SBIN0014282 TURKI 3192
6 Tariyani BH0543002_131223APB_FTO_728007 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 48336
7 Tariyani BH0543002_131223APB_FTO_728007 India Post Payments Bank IPOS0000001 Sheohar 6384

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