Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110723APB_FTO_401797
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-43-002-012-00300500/3319
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094898 11/07/2023 Nitu Shah 0543002WL004987 Nitu Shah 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284693 MR RITESH KUMAR BABULAL SAH STATE BANK OF INDIA(508548)
2 Tariyani BH-43-002-012-00300500/3319
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094899 11/07/2023 Nitu Shah 0543002WL004987 Nitu Shah 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284694 Nitu Shah BANK OF BARODA(606985)
3 Tariyani BH-43-002-012-00300500/3321
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094902 11/07/2023 Arti Kumari 0543002WL004987 Arti Kumari 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284690 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-012-00300500/3322
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094903 11/07/2023 Mamta Kumari 0543002WL004987 Mamta Kumari 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284701 Mamta Kumari BANK OF BARODA(606985)
5 Tariyani BH-43-002-012-00300500/3323
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094904 11/07/2023 Jaya Devi 0543002WL004987 Jaya Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284691 Jaya Devi BANK OF BARODA(606985)
6 Tariyani BH-43-002-012-00300500/3324
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094905 11/07/2023 Guddu Kumar 0543002WL004987 Guddu Kumar 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284695 Guddu Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-012-00300500/4066
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094906 11/07/2023 Urmila Devi 0543002WL004987 Urmila Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284696 Urmila Devi BANK OF BARODA(606985)
8 Tariyani BH-43-002-012-00300500/4072
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094911 11/07/2023 Shila Devi 0543002WL004987 Shila Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284698 Shila Devi BANK OF BARODA(606985)
9 Tariyani BH-43-002-012-00300500/4080
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094919 11/07/2023 Renu Devi 0543002WL004987 Renu Devi 00045 BARB0CHHSHE 2736 2736 Processed 03/09/2023 5083284692 Mrs. Renu Devi INDIAN BANK(607105)
10 Tariyani BH-43-002-012-00300500/4082
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094921 11/07/2023 Priti Devi 0543002WL004987 Priti Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284702 Priti Devi BANK OF BARODA(606985)
11 Tariyani BH-43-002-012-00300500/4085
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094924 11/07/2023 Kiran Devi 0543002WL004987 Kiran Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284699 Kiran Devi BANK OF BARODA(606985)
12 Tariyani BH-43-002-012-00300500/4086
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094925 11/07/2023 Mina Devi 0543002WL004987 Mina Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284689 MEENA DEVI W/O SHANJIT MAHTO BANK OF BARODA(606985)
13 Tariyani BH-43-002-012-00300500/4087
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094927 11/07/2023 Amit Kumar 0543002WL004987 Amit Kumar 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284697 AMIT KUMAR S/O-BHIKHARI PATEL UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-012-00300500/4087
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094926 11/07/2023 Pirti Kumari 0543002WL004987 Pirti Kumari 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083284700 Priti Kumari BANK OF BARODA(606985)
SubTotal 38304 38304
15 Tariyani BH-43-002-012-00300500/4084
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094923 11/07/2023 Nagina Devi 0543002WL004987 Nagina Devi 00415 SBIN0004654 2736 2736 Processed 02/09/2023 5083284688 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 Tariyani BH-43-002-012-00300500/3320
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094900 11/07/2023 Sima Kumari 0543002WL004987 Sima Kumari 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5083284686 SIMA KUMARI UCO BANK(607066)
17 Tariyani BH-43-002-012-00300500/3320
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094901 11/07/2023 Sima Kumari 0543002WL004987 Sima Kumari 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5083284687 Jitendra Kumar BANK OF BARODA(606985)
SubTotal 5472 5472
18 Tariyani BH-43-002-012-00300500/4067
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094907 11/07/2023 Sudheer Kumar Singh 0543002WL004987 Sudheer Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083284682 BIBHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-012-00300500/4067
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094908 11/07/2023 Sudheer Kumar Singh 0543002WL004987 Sudheer Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083284683 SUDHIRKUMARSINGHSOSHAKAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
20 Tariyani BH-43-002-012-00300500/4069
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094909 11/07/2023 Raushan Kumar 0543002WL004987 Raushan Kumar 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083284685 RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-012-00300500/4081
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094920 11/07/2023 Asha Devi 0543002WL004987 Asha Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083284684 Asha Devi BANK OF BARODA(606985)
SubTotal 10944 10944
22 Tariyani BH-43-002-012-00300500/4079
(TARIYANI CHHAPRA) 		0543002000NRG24100720230094918 11/07/2023 Shyambabu Sahni 0543002WL004987 Shyambabu Sahni 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083284681 SHYAMBABU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110723APB_FTO_401797 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 38304
2 Tariyani BH0543002_110723APB_FTO_401797 State Bank of India SBIN0004654 BELSAND 2736
3 Tariyani BH0543002_110723APB_FTO_401797 UCO Bank UCBA0003028 SHEOHAR 5472
4 Tariyani BH0543002_110723APB_FTO_401797 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 10944
5 Tariyani BH0543002_110723APB_FTO_401797 India Post Payments Bank IPOS0000001 Muzaffarpur 2736

Download In Excel