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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:47 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_141023APB_FTO_606777
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-43-002-003-00295500/1947-A
(SALEMPUR) 		0543002000NRG24121020230105828 14/10/2023 MUKESH RAY 0543002WL007475 MUKESH RAY 00045 BARB0CHHSHE 2736 2736 Processed 02/11/2023 6937270476 MUKESH RAY SO CHANDR BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/3005
(SALEMPUR) 		0543002000NRG24121020230105856 14/10/2023 LAL BABU MATHO 0543002WL007478 LAL BABU MATHO 00045 BARB0CHHSHE 2736 2736 Processed 02/11/2023 6937270475 LAL BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 Tariyani BH-43-002-003-00295500/4061
(SALEMPUR) 		0543002000NRG24121020230105867 14/10/2023 Sanju Devi 0543002WL007479 Sanju Devi 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6937270469 SANJU DEVI AND RAMKARAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 Tariyani BH-43-002-003-00295500/1876
(SALEMPUR) 		0543002000NRG24121020230105826 14/10/2023 ANIL KUMAR 0543002WL007475 ANIL KUMAR 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6937270467 ANIL KUMAR S O DHANR BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00295500/2653
(SALEMPUR) 		0543002000NRG24121020230105835 14/10/2023 MINU KUMARI 0543002WL007476 MINU KUMARI 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6937270463 MRS MINU KUMARI STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-003-00295500/2688
(SALEMPUR) 		0543002000NRG24121020230105837 14/10/2023 VISHAL KUMAR 0543002WL007476 VISHAL KUMAR 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6937270468 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 Tariyani BH-43-002-003-00295500/1997
(SALEMPUR) 		0543002000NRG24121020230105832 14/10/2023 DHARMSHILA DEVI 0543002WL007476 DHARMSHILA DEVI 00462 UCBA0003028 2736 2736 Processed 02/11/2023 6937270470 DHARMSHEELA DEVI UCO BANK(607066)
8 Tariyani BH-43-002-003-00295500/2652
(SALEMPUR) 		0543002000NRG24121020230105834 14/10/2023 RITU RAJ 0543002WL007476 RITU RAJ 00462 UCBA0003028 2736 2736 Processed 02/11/2023 6937270464 RITURAJ PAYTM PAYMENTS BANK LTD(608032)
9 Tariyani BH-43-002-003-00295500/4060
(SALEMPUR) 		0543002000NRG24121020230105866 14/10/2023 Meena Devi 0543002WL007479 Meena Devi 00462 UCBA0003028 2736 2736 Processed 02/11/2023 6937270466 MEENA DEVI WO PAPPOO SHAH UNION BANK OF INDIA(508500)
10 Tariyani BH-43-002-003-00295500/755
(SALEMPUR) 		0543002000NRG24121020230105851 14/10/2023 PRAMOD MANDAL 0543002WL007477 PRAMOD MANDAL 00462 UCBA0003028 2736 2736 Processed 03/11/2023 6937270465 PRAMOD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
11 Tariyani BH-43-002-003-00293200/2238
(SALEMPUR) 		0543002000NRG24121020230105819 14/10/2023 SHOBHA DEVI 0543002WL007475 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270462 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-003-00295500/1387
(SALEMPUR) 		0543002000NRG24121020230105821 14/10/2023 BINDESHWARI RAY 0543002WL007475 BINDESHWARI RAY 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270474 VINDESHVAR RAY SO LT YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
13 Tariyani BH-43-002-003-00295500/1845
(SALEMPUR) 		0543002000NRG24121020230105822 14/10/2023 RAGHUBIR MAHTO 0543002WL007475 RAGHUBIR MAHTO 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270451 RAGHUBIR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-003-00295500/1861
(SALEMPUR) 		0543002000NRG24121020230105855 14/10/2023 MUNDRIKA DEVI 0543002WL007478 MUNDRIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270472 MUDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-003-00295500/1878
(SALEMPUR) 		0543002000NRG24121020230105827 14/10/2023 SUNIT DEVI 0543002WL007475 SUNIT DEVI 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270444 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 Tariyani BH-43-002-003-00295500/1972
(SALEMPUR) 		0543002000NRG24121020230105830 14/10/2023 RAJESH PASWAN 0543002WL007475 RAJESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270456 RAJESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-003-00295500/1972
(SALEMPUR) 		0543002000NRG24121020230105829 14/10/2023 RENU DEVI 0543002WL007475 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270452 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-003-00295500/1997
(SALEMPUR) 		0543002000NRG24121020230105831 14/10/2023 SURESH RAM 0543002WL007476 SURESH RAM 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270459 SURESH RAM UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-003-00295500/2625
(SALEMPUR) 		0543002000NRG24121020230105833 14/10/2023 CHAND PASWAN 0543002WL007476 CHAND PASWAN 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270473 CHANDRA PASWAN BANK OF BARODA(606985)
20 Tariyani BH-43-002-003-00295500/2658
(SALEMPUR) 		0543002000NRG24121020230105836 14/10/2023 SITAL MANDAL 0543002WL007476 SITAL MANDAL 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270461 SITAL MANDAL UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-003-00295500/309
(SALEMPUR) 		0543002000NRG24121020230105838 14/10/2023 kantlal paswan 0543002WL007476 kantlal paswan 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270460 KANTLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-003-00295500/309
(SALEMPUR) 		0543002000NRG24121020230105839 14/10/2023 kantlal paswan 0543002WL007476 kantlal paswan 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270446 SANJIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-003-00295500/317
(SALEMPUR) 		0543002000NRG24121020230105840 14/10/2023 vindi sah 0543002WL007476 vindi sah 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270471 BINDI SAH UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-003-00295500/336
(SALEMPUR) 		0543002000NRG24121020230105841 14/10/2023 md babu jan 0543002WL007476 md babu jan 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270448 MD BABU JAN SO MD SHAKUR UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-003-00295500/3978
(SALEMPUR) 		0543002000NRG24121020230105859 14/10/2023 Sunita Devi 0543002WL007478 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270458 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-003-00295500/4058
(SALEMPUR) 		0543002000NRG24121020230105864 14/10/2023 BHARAT SAH 0543002WL007479 BHARAT SAH 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270447 BHARAT SAH STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-003-00295500/4059
(SALEMPUR) 		0543002000NRG24121020230105865 14/10/2023 PARWATI DEVI 0543002WL007479 PARWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270449 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-003-00295500/4062
(SALEMPUR) 		0543002000NRG24121020230105868 14/10/2023 GAYTRI DEVI 0543002WL007479 GAYTRI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270453 GAYTREE DEVI BANK OF BARODA(606985)
29 Tariyani BH-43-002-003-00295500/444
(SALEMPUR) 		0543002000NRG24121020230105848 14/10/2023 RAJENDRA SAH 0543002WL007477 RAJENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270454 RAJEDR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
30 Tariyani BH-43-002-003-00295500/521
(SALEMPUR) 		0543002000NRG24121020230105849 14/10/2023 MAHANTH BAITHA 0543002WL007477 MAHANTH BAITHA 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270457 MAHANTHBAITHA UTTAR BIHAR GRAMIN BANK(607069)
31 Tariyani BH-43-002-003-00295500/594
(SALEMPUR) 		0543002000NRG24121020230105850 14/10/2023 Parbhu baitha 0543002WL007477 Parbhu baitha 00538 CBIN0R10001 2736 2736 Processed 03/11/2023 6937270450 PRABHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
32 Tariyani BH-43-002-003-00295500/756
(SALEMPUR) 		0543002000NRG24121020230105852 14/10/2023 SHANKER PASWAN 0543002WL007477 SHANKER PASWAN 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270455 SHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-003-00295500/852
(SALEMPUR) 		0543002000NRG24121020230105853 14/10/2023 Ram dulari devi 0543002WL007477 Ram dulari devi 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937270445 SURESH MUKHIYA AND RAM PRASAD MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 62928 62928
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_141023APB_FTO_606777 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5472
2 Tariyani BH0543002_141023APB_FTO_606777 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
3 Tariyani BH0543002_141023APB_FTO_606777 State Bank of India SBIN0004447 SHEOHAR 8208
4 Tariyani BH0543002_141023APB_FTO_606777 UCO Bank UCBA0003028 SHEOHAR 10944
5 Tariyani BH0543002_141023APB_FTO_606777 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 62928

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