Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240623APB_FTO_312802
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-43-002-010-00298700/1425
(CHATAUNI) 		0543002000NRG24230620230064960 24/06/2023 LALPARI DEVI 0543002WL003775 LALPARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913179 Mrs. LALPARI DEVI INDIAN BANK(607105)
2 Tariyani BH-43-002-010-00298700/2527
(CHATAUNI) 		0543002000NRG24230620230064964 24/06/2023 MAHASUNDRA DEVI 0543002WL003775 MAHASUNDRA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913190 MAHASUNDRA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-010-00298700/2528
(CHATAUNI) 		0543002000NRG24230620230064965 24/06/2023 VINA DEVI 0543002WL003775 VINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913188 VINA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-010-00298700/2530
(CHATAUNI) 		0543002000NRG24230620230064967 24/06/2023 Binod Ray 0543002WL003775 Binod Ray 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913182 Binod Ray BANK OF BARODA(606985)
5 Tariyani BH-43-002-010-00298700/2533
(CHATAUNI) 		0543002000NRG24230620230064970 24/06/2023 NITU DEVI 0543002WL003775 NITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913180 NITU DEVI WO AJAY SAH BANK OF BARODA(606985)
6 Tariyani BH-43-002-010-00298700/2534
(CHATAUNI) 		0543002000NRG24230620230064971 24/06/2023 Ajay Sah 0543002WL003775 Ajay Sah 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913187 Ajay Sah BANK OF BARODA(606985)
7 Tariyani BH-43-002-010-00298700/2536
(CHATAUNI) 		0543002000NRG24230620230064973 24/06/2023 Ramesh Kumar 0543002WL003775 Ramesh Kumar 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913181 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-010-00298700/2543
(CHATAUNI) 		0543002000NRG24230620230064980 24/06/2023 Sanjla Devi 0543002WL003775 Sanjla Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913185 Sanjla Devi BANK OF BARODA(606985)
9 Tariyani BH-43-002-010-00298700/2544
(CHATAUNI) 		0543002000NRG24230620230064981 24/06/2023 TUNTUN SAH 0543002WL003775 TUNTUN SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913184 TUNTUN SAH BANK OF BARODA(606985)
10 Tariyani BH-43-002-010-00298700/2545
(CHATAUNI) 		0543002000NRG24230620230064982 24/06/2023 Rinku Devi 0543002WL003775 Rinku Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913186 Rinku Devi BANK OF BARODA(606985)
11 Tariyani BH-43-002-010-00298700/2549
(CHATAUNI) 		0543002000NRG24230620230064986 24/06/2023 NITU KUMARI 0543002WL003775 NITU KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913183 NITU KUMARI BANK OF BARODA(606985)
12 Tariyani BH-43-002-010-00298700/261
(CHATAUNI) 		0543002000NRG24230620230064988 24/06/2023 Ramchandra Sah 0543002WL003775 Ramchandra Sah 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913177 RAMACHANDRA SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-010-00298700/261
(CHATAUNI) 		0543002000NRG24230620230064989 24/06/2023 Ramchandra Sah 0543002WL003775 Ramchandra Sah 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913175 GULABI DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-010-00298700/717
(CHATAUNI) 		0543002000NRG24230620230064994 24/06/2023 Satan sah 0543002WL003775 Satan sah 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913176 Satan Sah BANK OF BARODA(606985)
SubTotal 44688 44688
15 Tariyani BH-43-002-010-00298700/2542
(CHATAUNI) 		0543002000NRG24230620230064979 24/06/2023 Mohan Kumar 0543002WL003775 Mohan Kumar 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913174 Mr. MOHAN KUMAR CENTRAL BANK OF INDIA(607115)
16 Tariyani BH-43-002-010-00298700/268
(CHATAUNI) 		0543002000NRG24230620230064990 24/06/2023 Dukha Sah 0543002WL003775 Dukha Sah 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913168 Mr. DUKHA SAH CENTRAL BANK OF INDIA(607115)
17 Tariyani BH-43-002-010-00298700/268
(CHATAUNI) 		0543002000NRG24230620230064991 24/06/2023 Dukha Sah 0543002WL003775 Dukha Sah 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913169 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
18 Tariyani BH-43-002-010-00298700/2526
(CHATAUNI) 		0543002000NRG24230620230064963 24/06/2023 Vijay Kumar 0543002WL003775 Vijay Kumar 00168 ICIC0002563 3192 3192 Processed 30/06/2023 2866913172 VIJAY KUMAR ICICI BANK LTD(508534)
SubTotal 3192 3192
19 Tariyani BH-43-002-010-00298700/2538
(CHATAUNI) 		0543002000NRG24230620230064975 24/06/2023 Mamta Devi 0543002WL003775 Mamta Devi 00176 IDIB000B612 3192 3192 Processed 30/06/2023 2866913191 Mrs. Mamta Devi INDIAN BANK(607105)
SubTotal 3192 3192
20 Tariyani BH-43-002-010-00298700/2537
(CHATAUNI) 		0543002000NRG24230620230064974 24/06/2023 Malati Devi 0543002WL003775 Malati Devi 00176 IDIB000M705 3192 3192 Processed 30/06/2023 2866913196 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
21 Tariyani BH-43-002-010-00298700/2525
(CHATAUNI) 		0543002000NRG24230620230064962 24/06/2023 Sonu Kumar 0543002WL003775 Sonu Kumar 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913198 Mr. SONU KUMAR INDIAN BANK(607105)
22 Tariyani BH-43-002-010-00298700/2529
(CHATAUNI) 		0543002000NRG24230620230064966 24/06/2023 Sanjay Kumar 0543002WL003775 Sanjay Kumar 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913201 Mr. Sanjay Kumar INDIAN BANK(607105)
23 Tariyani BH-43-002-010-00298700/2541
(CHATAUNI) 		0543002000NRG24230620230064978 24/06/2023 Balvir Kumar 0543002WL003775 Balvir Kumar 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913199 Mrs. Balvir Kumar INDIAN BANK(607105)
24 Tariyani BH-43-002-010-00298700/2547
(CHATAUNI) 		0543002000NRG24230620230064984 24/06/2023 Ranjana Devi 0543002WL003775 Ranjana Devi 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913200 Mrs. RANJANA DEVI INDIAN BANK(607105)
25 Tariyani BH-43-002-010-00298700/2548
(CHATAUNI) 		0543002000NRG24230620230064985 24/06/2023 Jay Shri Devi 0543002WL003775 Jay Shri Devi 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913197 Smt. JAYSHI DEVI INDIAN BANK(607105)
26 Tariyani BH-43-002-010-00298700/260
(CHATAUNI) 		0543002000NRG24230620230064987 24/06/2023 Chandeshwer Sah 0543002WL003775 Chandeshwer Sah 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913163 Shri CHANDESHWAR INDIAN BANK(607105)
27 Tariyani BH-43-002-010-00298700/305
(CHATAUNI) 		0543002000NRG24230620230064992 24/06/2023 Ashok Sah And Rajkali Devi 0543002WL003775 Ashok Sah And Rajkali Devi 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913193 Mr. ASHOK SAH INDIAN BANK(607105)
28 Tariyani BH-43-002-010-00298700/305
(CHATAUNI) 		0543002000NRG24230620230064993 24/06/2023 Ashok Sah And Rajkali Devi 0543002WL003775 Ashok Sah And Rajkali Devi 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913194 RAJKALI DEVI BANK OF BARODA(606985)
29 Tariyani BH-43-002-010-00298700/744
(CHATAUNI) 		0543002000NRG24230620230064997 24/06/2023 Aashutosh Sah 0543002WL003775 Aashutosh Sah 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913195 AASHUTOSH SAH SO SUKESHWAR SAH BANK OF BARODA(606985)
30 Tariyani BH-43-002-010-00298700/744
(CHATAUNI) 		0543002000NRG24230620230064995 24/06/2023 Mina Devi 0543002WL003775 Mina Devi 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913192 Mr. Sukeshwar Sah INDIAN BANK(607105)
31 Tariyani BH-43-002-010-00298700/744
(CHATAUNI) 		0543002000NRG24230620230064996 24/06/2023 MINA DEVI 0543002WL003775 MINA DEVI 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913189 Sukeshwar Sah BANK OF BARODA(606985)
32 Tariyani BH-43-002-010-00298700/803
(CHATAUNI) 		0543002000NRG24230620230064998 24/06/2023 UMESH SAH 0543002WL003775 UMESH SAH 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913166 Mr. UMESH SAH INDIAN BANK(607105)
SubTotal 38304 38304
33 Tariyani BH-43-002-010-00298700/2546
(CHATAUNI) 		0543002000NRG24230620230064983 24/06/2023 Nandlal Kumar 0543002WL003775 Nandlal Kumar 00177 IOBA0003398 3192 3192 Processed 30/06/2023 2866913173 NANDLAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
34 Tariyani BH-43-002-010-00298700/2540
(CHATAUNI) 		0543002000NRG24230620230064977 24/06/2023 Vibha Kumari 0543002WL003775 Vibha Kumari 00415 SBIN0012563 3192 3192 Processed 30/06/2023 2866913178 MISS VIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
35 Tariyani BH-43-002-010-00298700/2524
(CHATAUNI) 		0543002000NRG24230620230064961 24/06/2023 Anchala Kumari 0543002WL003775 Anchala Kumari 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913171 ANCHALA KUMARI BANK OF BARODA(606985)
36 Tariyani BH-43-002-010-00298700/2532
(CHATAUNI) 		0543002000NRG24230620230064969 24/06/2023 SHAIL DEVI 0543002WL003775 SHAIL DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913170 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-010-00298700/803
(CHATAUNI) 		0543002000NRG24230620230064999 24/06/2023 Nilam Devi 0543002WL003775 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913167 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
38 Tariyani BH-43-002-010-00298700/2535
(CHATAUNI) 		0543002000NRG24230620230064972 24/06/2023 Dhaneshwar Sah 0543002WL003775 Dhaneshwar Sah 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2866913165 DHANESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-010-00298700/2539
(CHATAUNI) 		0543002000NRG24230620230064976 24/06/2023 Kamlesh Sah 0543002WL003775 Kamlesh Sah 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2866913164 KAMLESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240623APB_FTO_312802 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 44688
2 Tariyani BH0543002_240623APB_FTO_312802 Central Bank Of India CBIN0284559 Naraha Panapur 9576
3 Tariyani BH0543002_240623APB_FTO_312802 ICICI BANK ICIC0002563 SHEOHAR 3192
4 Tariyani BH0543002_240623APB_FTO_312802 Indian Bank IDIB000B612 BANGHRA MUZAFFARPUR 3192
5 Tariyani BH0543002_240623APB_FTO_312802 Indian Bank IDIB000M705 MINAPUR CHOWK 3192
6 Tariyani BH0543002_240623APB_FTO_312802 Indian Bank IDIB000N067 NARWARA 38304
7 Tariyani BH0543002_240623APB_FTO_312802 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
8 Tariyani BH0543002_240623APB_FTO_312802 State Bank of India SBIN0012563 RUNNI SAIDPUR 3192
9 Tariyani BH0543002_240623APB_FTO_312802 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 9576
10 Tariyani BH0543002_240623APB_FTO_312802 India Post Payments Bank IPOS0000001 Sheohar 6384

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