Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623APB_FTO_243066
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-43-002-001-00296000/2095
(HIRAUTA DUMMA) 		0543002000NRG24070620230043037 08/06/2023 YASHODA DEVI 0543002WL002814 YASHODA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 14/06/2023 2543476490 YASHODADEVIWOKAMESHSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 1824 1824
2 Tariyani BH-43-002-001-00296000/578
(HIRAUTA DUMMA) 		0543002000NRG24070620230043040 08/06/2023 Harendar Pashwan 0543002WL002814 Harendar Pashwan 00045 BARB0MATSHE 1824 1824 Processed 14/06/2023 2543476489 HARENDRA PASWAN SO SURAT PASWAN BANK OF BARODA(606985)
3 Tariyani BH-43-002-001-00296100/2373
(HIRAUTA DUMMA) 		0543002000NRG24070620230043043 08/06/2023 VIKASH KUMAR 0543002WL002814 VIKASH KUMAR 00045 BARB0MATSHE 1824 1824 Processed 14/06/2023 2543476491 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
4 Tariyani BH-43-002-001-00296000/3695
(HIRAUTA DUMMA) 		0543002000NRG24070620230043038 08/06/2023 Sanjay SAh 0543002WL002814 Sanjay SAh 00045 BARB0SHEOHA 1824 1824 Processed 14/06/2023 2543476482 SANJAY SAH SO RAMCHANDRA SAH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
5 Tariyani BH-43-002-001-00296000/1417
(HIRAUTA DUMMA) 		0543002000NRG24070620230043035 08/06/2023 RINA DEVI 0543002WL002814 RINA DEVI 00048 BKID0004436 1824 1824 Processed 14/06/2023 2543476485 REENA DEVI BANK OF INDIA(508505)
6 Tariyani BH-43-002-001-00296000/209
(HIRAUTA DUMMA) 		0543002000NRG24070620230043036 08/06/2023 RAMSARUP RAY 0543002WL002814 RAMSARUP RAY 00048 BKID0004436 1824 1824 Processed 14/06/2023 2543476486 SARUP RAY S/O-DAROGA RAY BANK OF INDIA(508505)
7 Tariyani BH-43-002-001-00296000/429
(HIRAUTA DUMMA) 		0543002000NRG24070620230043039 08/06/2023 RUPSHILA DEVI 0543002WL002814 RUPSHILA DEVI 00048 BKID0004436 1824 1824 Processed 14/06/2023 2543476484 RUPSHILA DEVI BANK OF INDIA(508505)
8 Tariyani BH-43-002-001-00296100/2150
(HIRAUTA DUMMA) 		0543002000NRG24070620230043041 08/06/2023 MADHU DEVI 0543002WL002814 MADHU DEVI 00048 BKID0004436 1824 1824 Processed 14/06/2023 2543476488 MADHU DEVI BANK OF INDIA(508505)
9 Tariyani BH-43-002-001-00296100/2390
(HIRAUTA DUMMA) 		0543002000NRG24070620230043044 08/06/2023 PRAMILA DEVI 0543002WL002814 PRAMILA DEVI 00048 BKID0004436 1824 1824 Processed 14/06/2023 2543476487 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
10 Tariyani BH-43-002-001-00296100/2152
(HIRAUTA DUMMA) 		0543002000NRG24070620230043042 08/06/2023 AMITA DEVI 0543002WL002814 AMITA DEVI 00089 CBIN0282595 1824 1824 Processed 14/06/2023 2543476483 AMRITA DEVI WO GAJENDRA SAH BANK OF BARODA(606985)
SubTotal 1824 1824
11 Tariyani BH-43-002-001-00296000/1208
(HIRAUTA DUMMA) 		0543002000NRG24070620230043033 08/06/2023 KHUSHNANDAN KUMAR 0543002WL002812 KHUSHNANDAN KUMAR 00415 SBIN0004447 1824 1824 Processed 14/06/2023 2543476481 MR KHUSH NANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 Tariyani BH-43-002-001-00296000/3000
(HIRAUTA DUMMA) 		0543002000NRG24070620230043034 08/06/2023 ASHOK KUMAR 0543002WL002813 ASHOK KUMAR 00468 UBIN0573523 1824 1824 Processed 14/06/2023 2543476492 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623APB_FTO_243066 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 1824
2 Tariyani BH0543002_080623APB_FTO_243066 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3648
3 Tariyani BH0543002_080623APB_FTO_243066 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
4 Tariyani BH0543002_080623APB_FTO_243066 Bank of India BKID0004436 HIRAUTA DUM 9120
5 Tariyani BH0543002_080623APB_FTO_243066 Central Bank Of India CBIN0282595 KRISHNANAGAR 1824
6 Tariyani BH0543002_080623APB_FTO_243066 State Bank of India SBIN0004447 SHEOHAR 1824
7 Tariyani BH0543002_080623APB_FTO_243066 Union Bank of India UBIN0573523 Seohar 1824

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