Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_141223APB_FTO_730791
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-43-002-009-00297200/927
(BRINDAVAN) 		0543002000NRG24141220230120462 14/12/2023 YOGENDRA SAH 0543002WL009452 YOGENDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907481017 YOGENDRA SAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-009-00297200/930
(BRINDAVAN) 		0543002000NRG24141220230120463 14/12/2023 MINA DEVI 0543002WL009452 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/02/2024 9907481010 MINA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 Tariyani BH-43-002-009-00297200/3858
(BRINDAVAN) 		0543002000NRG24141220230120458 14/12/2023 ARVIND KUMAR 0543002WL009452 ARVIND KUMAR 00089 CBIN0284559 3192 3192 Processed 01/02/2024 9907481011 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
4 Tariyani BH-43-002-009-00297200/5056
(BRINDAVAN) 		0543002000NRG24141220230120460 14/12/2023 SHOBHA DEVI 0543002WL009452 SHOBHA DEVI 00089 CBIN0284559 3192 3192 Processed 01/02/2024 9907481007 SHOBHA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/5057
(BRINDAVAN) 		0543002000NRG24141220230120461 14/12/2023 SHIV KUMARI DEVI 0543002WL009452 SHIV KUMARI DEVI 00089 CBIN0284559 3192 3192 Processed 01/02/2024 9907481008 Mrs. SHIV KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
6 Tariyani BH-43-002-009-00297200/1890
(BRINDAVAN) 		0543002000NRG24141220230120455 14/12/2023 Suman Kumari 0543002WL009452 Suman Kumari 00176 IDIB000M705 3192 3192 Processed 01/02/2024 9907481009 Mrs. SUMAN KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
7 Tariyani BH-43-002-009-00297200/5055
(BRINDAVAN) 		0543002000NRG24141220230120459 14/12/2023 ANITA DEVI 0543002WL009452 ANITA DEVI 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9907481006 ANITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
8 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24141220230120469 14/12/2023 BABITA DEVI 0543002WL009452 BABITA DEVI 00415 SBIN0004447 3192 3192 Processed 01/02/2024 9907481012 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24141220230120467 14/12/2023 GAJENDRA THAKUR 0543002WL009452 GAJENDRA THAKUR 00415 SBIN0004447 3192 3192 Processed 01/02/2024 9907481013 GAJENDRA THAKUR FINO PAYMENTS BANK LTD(608001)
10 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24141220230120468 14/12/2023 GAJENDRA THAKUR 0543002WL009452 GAJENDRA THAKUR 00415 SBIN0004447 3192 3192 Processed 01/02/2024 9907481005 Rajesh Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
11 Tariyani BH-43-002-009-00297200/3623
(BRINDAVAN) 		0543002000NRG24141220230120456 14/12/2023 VISHWNATH THAKUR 0543002WL009452 VISHWNATH THAKUR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907481004 VISHAVNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-009-00297200/936
(BRINDAVAN) 		0543002000NRG24141220230120470 14/12/2023 SUNITA DEVI 0543002WL009452 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907481016 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
13 Tariyani BH-43-002-009-00297200/936
(BRINDAVAN) 		0543002000NRG24141220230120471 14/12/2023 SUNITA DEVI 0543002WL009452 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907481015 Mr. SHIV SHANKAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
14 Tariyani BH-43-002-009-00297200/3855
(BRINDAVAN) 		0543002000NRG24141220230120457 14/12/2023 RAJESH THAKUR 0543002WL009452 RAJESH THAKUR 00688 FINO0001325 3192 3192 Processed 01/02/2024 9907481014 DIPESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_141223APB_FTO_730791 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_141223APB_FTO_730791 Central Bank Of India CBIN0284559 Naraha Panapur 9576
3 Tariyani BH0543002_141223APB_FTO_730791 Indian Bank IDIB000M705 MINAPUR CHOWK 3192
4 Tariyani BH0543002_141223APB_FTO_730791 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Tariyani BH0543002_141223APB_FTO_730791 State Bank of India SBIN0004447 SHEOHAR 9576
6 Tariyani BH0543002_141223APB_FTO_730791 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 9576
7 Tariyani BH0543002_141223APB_FTO_730791 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192

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