Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723APB_FTO_356259
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-43-002-006-00294900/552
(BELHIYA) 		0543002000NRG24040720230086561 04/07/2023 INDU DEVI 0543002WL004637 INDU DEVI 00045 BARB0CHHSHE 1824 1824 Processed 19/09/2023 5745092783 NDU DEVI W O CHULHA BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-006-00294900/2745
(BELHIYA) 		0543002000NRG24040720230086558 04/07/2023 SHREY 0543002WL004636 SHREY 00045 BARB0DADARK 1824 1824 Processed 19/09/2023 5745092784 SHREYA BANK OF BARODA(606985)
SubTotal 1824 1824
3 Tariyani BH-43-002-006-00294900/2238
(BELHIYA) 		0543002000NRG24040720230086556 04/07/2023 SANJIV KUMAR SINGH 0543002WL004636 SANJIV KUMAR SINGH 00089 CBIN0280019 1824 1824 Processed 20/09/2023 5745092780 SANJEEV KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
4 Tariyani BH-43-002-006-00294100/2026
(BELHIYA) 		0543002000NRG24040720230086553 04/07/2023 SANGITA DEVI 0543002WL004636 SANGITA DEVI 00462 UCBA0003028 1824 1824 Processed 19/09/2023 5745092781 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-006-00295000/3767
(BELHIYA) 		0543002000NRG24040720230086559 04/07/2023 Dipak Kumar 0543002WL004636 Dipak Kumar 00462 UCBA0003028 1596 1596 Processed 19/09/2023 5745092782 DIPAK KUMAR UCO BANK(607066)
SubTotal 3420 3420
6 Tariyani BH-43-002-006-00294900/1939
(BELHIYA) 		0543002000NRG24040720230086554 04/07/2023 NILAM DEVI 0543002WL004636 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745092779 NEELAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 Tariyani BH-43-002-006-00294900/1941
(BELHIYA) 		0543002000NRG24040720230086555 04/07/2023 VEENA DEVI 0543002WL004636 VEENA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745092778 BINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
8 Tariyani BH-43-002-006-00294900/2744
(BELHIYA) 		0543002000NRG24040720230086557 04/07/2023 Soni Kumari 0543002WL004636 Soni Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745092776 SONI KUMARI BANK OF BARODA(606985)
9 Tariyani BH-43-002-006-00294900/3706
(BELHIYA) 		0543002000NRG24040720230086562 04/07/2023 LAKSHMI DEVI 0543002WL004638 LAKSHMI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745092777 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723APB_FTO_356259 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_040723APB_FTO_356259 Bank of Baroda BARB0DADARK DADAR KOLHUA, BIHAR 1824
3 Tariyani BH0543002_040723APB_FTO_356259 Central Bank Of India CBIN0280019 SHEOHAR 1824
4 Tariyani BH0543002_040723APB_FTO_356259 UCO Bank UCBA0003028 SHEOHAR 3420
5 Tariyani BH0543002_040723APB_FTO_356259 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3648
6 Tariyani BH0543002_040723APB_FTO_356259 India Post Payments Bank IPOS0000001 Muzaffarpur 2736
7 Tariyani BH0543002_040723APB_FTO_356259 India Post Payments Bank IPOS0000001 Sheohar 1824

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