Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100523APB_FTO_126949
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-43-002-006-00294900/1152
(BELHIYA) 		0543002000NRG24090520230014997 10/05/2023 MU SITAL DEVI 0543002WL001282 MU SITAL DEVI 00045 BARB0CHHSHE 2508 2508 Processed 17/05/2023 1637613085 SHITAL DEVI W/O MOHAN SAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294900/1157
(BELHIYA) 		0543002000NRG24090520230014999 10/05/2023 kamal devi 0543002WL001282 kamal devi 00045 BARB0CHHSHE 2508 2508 Processed 17/05/2023 1637613086 KAMALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 Tariyani BH-43-002-006-00294900/1825
(BELHIYA) 		0543002000NRG24090520230015005 10/05/2023 rambabu ray 0543002WL001282 rambabu ray 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613081 RAMBABU RAY SO RUPLAL RAY BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294900/1976
(BELHIYA) 		0543002000NRG24090520230015010 10/05/2023 SHAHANA KHATUN 0543002WL001282 SHAHANA KHATUN 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613088 SHAHANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
5 Tariyani BH-43-002-006-00294900/2053
(BELHIYA) 		0543002000NRG24090520230015014 10/05/2023 NIRAJAN KUMAR 0543002WL001282 NIRAJAN KUMAR 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613087 NIRANJAN KUMAR SO DHRUV KISHOR SAH BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294900/2068
(BELHIYA) 		0543002000NRG24090520230014990 10/05/2023 REKHA DEVI 0543002WL001281 REKHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 17/05/2023 1637613083 Rekha Kumari BANK OF BARODA(606985)
7 Tariyani BH-43-002-006-00294900/2069
(BELHIYA) 		0543002000NRG24090520230015018 10/05/2023 PUJA KUMARI 0543002WL001282 PUJA KUMARI 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613092 PUJA KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294900/2668
(BELHIYA) 		0543002000NRG24090520230014991 10/05/2023 RAJA KUAMR 0543002WL001281 RAJA KUAMR 00045 BARB0CHHSHE 2736 2736 Processed 17/05/2023 1637613084 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-006-00294900/3756
(BELHIYA) 		0543002000NRG24090520230015019 10/05/2023 PANKAJ KUMAR 0543002WL001282 PANKAJ KUMAR 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613082 Pankaj Kumar BANK OF BARODA(606985)
10 Tariyani BH-43-002-006-00294900/3773
(BELHIYA) 		0543002000NRG24090520230015020 10/05/2023 Sunil Kumar 0543002WL001282 Sunil Kumar 00045 BARB0CHHSHE 2280 2280 Processed 17/05/2023 1637613090 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-006-00294900/3774
(BELHIYA) 		0543002000NRG24090520230015022 10/05/2023 Kiran Kumari 0543002WL001282 Kiran Kumari 00045 BARB0CHHSHE 2052 2052 Processed 17/05/2023 1637613091 Kiran Kumari BANK OF BARODA(606985)
SubTotal 26220 26220
12 Tariyani BH-43-002-006-00294900/1151
(BELHIYA) 		0543002000NRG24090520230014996 10/05/2023 REKHA DEVI 0543002WL001282 REKHA DEVI 00045 BARB0SHEOHA 2508 2508 Processed 17/05/2023 1637613089 Rekha Devi BANK OF BARODA(606985)
SubTotal 2508 2508
13 Tariyani BH-43-002-006-00294900/3778
(BELHIYA) 		0543002000NRG24090520230015025 10/05/2023 Arvind Kumar 0543002WL001282 Arvind Kumar 00089 CBIN0280019 2052 2052 Processed 17/05/2023 1637613093 Mr. Arvind Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
14 Tariyani BH-43-002-006-00294900/3774
(BELHIYA) 		0543002000NRG24090520230015021 10/05/2023 Subodh Kumar 0543002WL001282 Subodh Kumar 00177 IOBA0003398 2280 2280 Processed 17/05/2023 1637613076 Subodh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
15 Tariyani BH-43-002-006-00294900/2069
(BELHIYA) 		0543002000NRG24090520230015017 10/05/2023 SUNIL KUMAR 0543002WL001282 SUNIL KUMAR 00415 SBIN0004447 2280 2280 Processed 17/05/2023 1637613072 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 Tariyani BH-43-002-006-00294900/1263
(BELHIYA) 		0543002000NRG24090520230015004 10/05/2023 MU JAYWATI DEVI 0543002WL001282 MU JAYWATI DEVI 00462 UCBA0001632 2280 2280 Processed 17/05/2023 1637613106 DEVWATI DEVI UCO BANK(607066)
SubTotal 2280 2280
17 Tariyani BH-43-002-006-00294200/2197
(BELHIYA) 		0543002000NRG24090520230014993 10/05/2023 SHUSHILA DEVI 0543002WL001282 SHUSHILA DEVI 00462 UCBA0003028 2508 2508 Processed 17/05/2023 1637613074 SUSHILA DEVI UCO BANK(607066)
18 Tariyani BH-43-002-006-00294900/1262
(BELHIYA) 		0543002000NRG24090520230015003 10/05/2023 BHOLA RAY 0543002WL001282 BHOLA RAY 00462 UCBA0003028 2280 2280 Processed 17/05/2023 1637613073 BHOLA RAY UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-006-00294900/2042
(BELHIYA) 		0543002000NRG24090520230015013 10/05/2023 ARJUN RAY 0543002WL001282 ARJUN RAY 00462 UCBA0003028 2280 2280 Processed 17/05/2023 1637613078 ARJUN RAY UCO BANK(607066)
20 Tariyani BH-43-002-006-00294900/3776
(BELHIYA) 		0543002000NRG24090520230015023 10/05/2023 Amrendra Kumar 0543002WL001282 Amrendra Kumar 00462 UCBA0003028 2052 2052 Processed 17/05/2023 1637613075 AMRENDRA KUMRE UCO BANK(607066)
21 Tariyani BH-43-002-006-00294900/3777
(BELHIYA) 		0543002000NRG24090520230015024 10/05/2023 Rana Randhir Kumar 0543002WL001282 Rana Randhir Kumar 00462 UCBA0003028 2052 2052 Processed 17/05/2023 1637613079 RANA RANDHIR KUMAR UCO BANK(607066)
22 Tariyani BH-43-002-006-00294900/3779
(BELHIYA) 		0543002000NRG24090520230015026 10/05/2023 Renu Kumari 0543002WL001282 Renu Kumari 00462 UCBA0003028 2052 2052 Processed 17/05/2023 1637613080 RENU KUMARI UCO BANK(607066)
SubTotal 13224 13224
23 Tariyani BH-43-002-006-00294200/2115
(BELHIYA) 		0543002000NRG24090520230014992 10/05/2023 DEVLATA DEVI 0543002WL001282 DEVLATA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637613097 DEVLAT DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-006-00294900/1151
(BELHIYA) 		0543002000NRG24090520230014995 10/05/2023 SOHAN SAH 0543002WL001282 SOHAN SAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637613096 SOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-006-00294900/1157
(BELHIYA) 		0543002000NRG24090520230014998 10/05/2023 DHURABKISHOR SAH 0543002WL001282 DHURABKISHOR SAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637613098 DHRUBKISHOR SAH UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-006-00294900/1260
(BELHIYA) 		0543002000NRG24090520230015000 10/05/2023 SUNITA DEVI 0543002WL001282 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637613103 RAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-006-00294900/1261
(BELHIYA) 		0543002000NRG24090520230015001 10/05/2023 FARESH RAY 0543002WL001282 FARESH RAY 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637613102 FARESH ROY RAMKLI DEVI UCO BANK(607066)
28 Tariyani BH-43-002-006-00294900/1261
(BELHIYA) 		0543002000NRG24090520230015002 10/05/2023 RAMKALI DEVI 0543002WL001282 RAMKALI DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613095 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-006-00294900/1827
(BELHIYA) 		0543002000NRG24090520230015006 10/05/2023 mahanth ray 0543002WL001282 mahanth ray 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613099 MAHANTH RAY UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-006-00294900/1827
(BELHIYA) 		0543002000NRG24090520230015007 10/05/2023 sabita devi 0543002WL001282 sabita devi 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613100 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Tariyani BH-43-002-006-00294900/1828
(BELHIYA) 		0543002000NRG24090520230015008 10/05/2023 bebi devi 0543002WL001282 bebi devi 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613104 Sant Ray BANK OF BARODA(606985)
32 Tariyani BH-43-002-006-00294900/1828
(BELHIYA) 		0543002000NRG24090520230015009 10/05/2023 bebi devi 0543002WL001282 bebi devi 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613105 Babi Devi BANK OF BARODA(606985)
33 Tariyani BH-43-002-006-00294900/1946
(BELHIYA) 		0543002000NRG24090520230014989 10/05/2023 RAHULKUMAR 0543002WL001281 RAHULKUMAR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637613094 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-006-00294900/2015
(BELHIYA) 		0543002000NRG24090520230015011 10/05/2023 SAVITA DEVI 0543002WL001282 SAVITA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613071 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-006-00294900/2042
(BELHIYA) 		0543002000NRG24090520230015012 10/05/2023 PARMILA DEVI 0543002WL001282 PARMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613077 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-006-00294900/2062
(BELHIYA) 		0543002000NRG24090520230015016 10/05/2023 MD OJAIR 0543002WL001282 MD OJAIR 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613101 UJAIR MIYA UTTAR BIHAR GRAMIN BANK(607069)
37 Tariyani BH-43-002-006-00294900/2062
(BELHIYA) 		0543002000NRG24090520230015015 10/05/2023 ROZIDAN KHATOON 0543002WL001282 ROZIDAN KHATOON 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637613070 ROJIDAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35796 35796
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100523APB_FTO_126949 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 26220
2 Tariyani BH0543002_100523APB_FTO_126949 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
3 Tariyani BH0543002_100523APB_FTO_126949 Central Bank Of India CBIN0280019 SHEOHAR 2052
4 Tariyani BH0543002_100523APB_FTO_126949 Indian Overseas Bank IOBA0003398 SHEOHAR 2280
5 Tariyani BH0543002_100523APB_FTO_126949 State Bank of India SBIN0004447 SHEOHAR 2280
6 Tariyani BH0543002_100523APB_FTO_126949 UCO Bank UCBA0001632 SABAIPATTI 2280
7 Tariyani BH0543002_100523APB_FTO_126949 UCO Bank UCBA0003028 SHEOHAR 13224
8 Tariyani BH0543002_100523APB_FTO_126949 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 35796

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