Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260623APB_FTO_316737
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-43-002-005-00293400/419
(KHURPATTI) 		0543002000NRG24260620230066771 26/06/2023 PANMA DEVI 0543002WL003836 PANMA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976196 PNAMA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-005-00294000/233
(KHURPATTI) 		0543002000NRG24260620230066780 26/06/2023 Rani Kumari 0543002WL003836 Rani Kumari 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976204 Renu Devi BANK OF BARODA(606985)
3 Tariyani BH-43-002-005-00294000/2914
(KHURPATTI) 		0543002000NRG24260620230066786 26/06/2023 SHIVA DEVI 0543002WL003836 SHIVA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976198 SHIVA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-005-00294000/3812
(KHURPATTI) 		0543002000NRG24260620230066801 26/06/2023 GAYITRI DEVI 0543002WL003836 GAYITRI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976199 GAYITRI DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-005-00294000/3815
(KHURPATTI) 		0543002000NRG24260620230066804 26/06/2023 Kamesh Ram 0543002WL003836 Kamesh Ram 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976203 Kamesh Ram BANK OF BARODA(606985)
6 Tariyani BH-43-002-005-00294000/3948
(KHURPATTI) 		0543002000NRG24260620230066809 26/06/2023 SANJILA KHATOON 0543002WL003836 SANJILA KHATOON 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976202 SANJILA KHATOON BANK OF BARODA(606985)
7 Tariyani BH-43-002-005-00294000/3953
(KHURPATTI) 		0543002000NRG24260620230066811 26/06/2023 Jaishul Khatun 0543002WL003836 Jaishul Khatun 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976201 Jaishul Khatun BANK OF BARODA(606985)
8 Tariyani BH-43-002-005-00294000/3957
(KHURPATTI) 		0543002000NRG24260620230066812 26/06/2023 Nuri Khatun 0543002WL003836 Nuri Khatun 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976200 Nuri Khatun BANK OF BARODA(606985)
9 Tariyani BH-43-002-005-00294000/3964
(KHURPATTI) 		0543002000NRG24260620230066818 26/06/2023 TASLIM KHATUN 0543002WL003836 TASLIM KHATUN 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4964976197 TASLIMA KHATUN BANK OF BARODA(606985)
SubTotal 26676 26676
10 Tariyani BH-43-002-005-00294000/2759
(KHURPATTI) 		0543002000NRG24260620230066782 26/06/2023 RADHIKA DEVI 0543002WL003836 RADHIKA DEVI 00176 IDIB000N067 2964 2964 Processed 30/08/2023 4964976214 RADHIKA DEVI INDUSIND BANK(607189)
SubTotal 2964 2964
11 Tariyani BH-43-002-005-00294000/2818
(KHURPATTI) 		0543002000NRG24260620230066784 26/06/2023 SAIDA KHATUN 0543002WL003836 SAIDA KHATUN 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4964976207 SAYADA KHATUN INDUSIND BANK(607189)
12 Tariyani BH-43-002-005-00294000/3811
(KHURPATTI) 		0543002000NRG24260620230066800 26/06/2023 MUNNA KUMAR 0543002WL003836 MUNNA KUMAR 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4964976208 MUNNA KUMAR S/O SHIV SHANKAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
13 Tariyani BH-43-002-005-00294000/3805
(KHURPATTI) 		0543002000NRG24260620230066793 26/06/2023 Rukaiya Khatun 0543002WL003836 Rukaiya Khatun 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4964976205 Rukaiya Khatun BANK OF BARODA(606985)
14 Tariyani BH-43-002-005-00294000/3805
(KHURPATTI) 		0543002000NRG24260620230066794 26/06/2023 Rukaiya Khatun 0543002WL003836 Rukaiya Khatun 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4964976206 MR MD FAIZ AKRAM STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-005-00294000/3808
(KHURPATTI) 		0543002000NRG24260620230066797 26/06/2023 Malti Devi 0543002WL003836 Malti Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4964976194 MALTI DEVI PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-005-00294000/3941
(KHURPATTI) 		0543002000NRG24260620230066806 26/06/2023 Munni Khatun 0543002WL003836 Munni Khatun 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4964976195 MISS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 11856 11856
17 Tariyani BH-43-002-005-00294000/3813
(KHURPATTI) 		0543002000NRG24260620230066802 26/06/2023 KISHORI SAH 0543002WL003836 KISHORI SAH 00415 SBIN0004654 2964 2964 Processed 30/08/2023 4964976193 KISHORI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
18 Tariyani BH-43-002-005-00294000/3012
(KHURPATTI) 		0543002000NRG24260620230066787 26/06/2023 sgira khatun 0543002WL003836 sgira khatun 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976187 SAGEERA KHATUN UCO BANK(607066)
19 Tariyani BH-43-002-005-00294000/3310
(KHURPATTI) 		0543002000NRG24260620230066788 26/06/2023 SAKILA KHATOON 0543002WL003836 SAKILA KHATOON 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976188 SAKILA KHATUN UCO BANK(607066)
20 Tariyani BH-43-002-005-00294000/3800
(KHURPATTI) 		0543002000NRG24260620230066789 26/06/2023 Ruhi Begam 0543002WL003836 Ruhi Begam 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976190 RUBI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-005-00294000/3803
(KHURPATTI) 		0543002000NRG24260620230066791 26/06/2023 Rokhsana Khatoon 0543002WL003836 Rokhsana Khatoon 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976186 Rokhsana Khatoon FINO PAYMENTS BANK LTD(608001)
22 Tariyani BH-43-002-005-00294000/3806
(KHURPATTI) 		0543002000NRG24260620230066795 26/06/2023 KUNDAN KUMAR 0543002WL003836 KUNDAN KUMAR 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976189 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-005-00294000/3962
(KHURPATTI) 		0543002000NRG24260620230066817 26/06/2023 Rubi Khatoon 0543002WL003836 Rubi Khatoon 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976191 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
24 Tariyani BH-43-002-005-00294000/3967
(KHURPATTI) 		0543002000NRG24260620230066820 26/06/2023 Md Bhikhari 0543002WL003836 Md Bhikhari 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976192 MD BHIKHARI UCO BANK(607066)
25 Tariyani BH-43-002-005-00294000/530
(KHURPATTI) 		0543002000NRG24260620230066823 26/06/2023 Jahindra Baitha 0543002WL003836 Jahindra Baitha 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964976185 JAYHIND KUMAR UCO BANK(607066)
SubTotal 23712 23712
26 Tariyani BH-43-002-005-00294000/3814
(KHURPATTI) 		0543002000NRG24260620230066803 26/06/2023 Deepak Kumar 0543002WL003836 Deepak Kumar 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4964976211 DEEPAK KUMAR UNION BANK OF INDIA(508500)
27 Tariyani BH-43-002-005-00294000/3856
(KHURPATTI) 		0543002000NRG24260620230066805 26/06/2023 Md Rizwan Alam 0543002WL003836 Md Rizwan Alam 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4964976213 MD RIZWAN ALAM UNION BANK OF INDIA(508500)
28 Tariyani BH-43-002-005-00294000/3958
(KHURPATTI) 		0543002000NRG24260620230066814 26/06/2023 Sahani Khatoon 0543002WL003836 Sahani Khatoon 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4964976210 SAHANI KHATOON DO MD FAIYAZ UNION BANK OF INDIA(508500)
SubTotal 8892 8892
29 Tariyani BH-43-002-005-00294000/1456
(KHURPATTI) 		0543002000NRG24260620230066772 26/06/2023 ramdulari devi 0543002WL003836 ramdulari devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976216 RAMDULARI DEVI BANK OF BARODA(606985)
30 Tariyani BH-43-002-005-00294000/150
(KHURPATTI) 		0543002000NRG24260620230066775 26/06/2023 ravidan khatun 0543002WL003836 ravidan khatun 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976180 RAVIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-005-00294000/1533
(KHURPATTI) 		0543002000NRG24260620230066776 26/06/2023 SAYDA KHATUN 0543002WL003836 SAYDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976177 SAIDA KHATUN UCO BANK(607066)
32 Tariyani BH-43-002-005-00294000/1975
(KHURPATTI) 		0543002000NRG24260620230066777 26/06/2023 AKHATRI KHATOON 0543002WL003836 AKHATRI KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976178 AKHTARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-005-00294000/2056
(KHURPATTI) 		0543002000NRG24260620230066778 26/06/2023 MD UBEH ANSARI 0543002WL003836 MD UBEH ANSARI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964976215 MR MD FAIYAJ ANSARI STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-005-00294000/233
(KHURPATTI) 		0543002000NRG24260620230066779 26/06/2023 ARJUN BAITHA 0543002WL003836 ARJUN BAITHA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976179 BHIKHARI BAITHA BANK OF BARODA(606985)
35 Tariyani BH-43-002-005-00294000/2913
(KHURPATTI) 		0543002000NRG24260620230066785 26/06/2023 RINA DEVI 0543002WL003836 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976217 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 Tariyani BH-43-002-005-00294000/3809
(KHURPATTI) 		0543002000NRG24260620230066798 26/06/2023 Arvind Kumar Yadav 0543002WL003836 Arvind Kumar Yadav 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976183 ARVIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 Tariyani BH-43-002-005-00294000/3810
(KHURPATTI) 		0543002000NRG24260620230066799 26/06/2023 RAJKUMAR SAH 0543002WL003836 RAJKUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976175 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-005-00294000/3960
(KHURPATTI) 		0543002000NRG24260620230066815 26/06/2023 MD MUSTAKIM 0543002WL003836 MD MUSTAKIM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976184 HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-005-00294000/3972
(KHURPATTI) 		0543002000NRG24260620230066821 26/06/2023 KHUSNUDA KHATUN 0543002WL003836 KHUSNUDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976181 KHUSNUDA KHATUN BANK OF BARODA(606985)
40 Tariyani BH-43-002-005-00294000/531
(KHURPATTI) 		0543002000NRG24260620230066825 26/06/2023 DAYASHANKAR KUMAR 0543002WL003836 DAYASHANKAR KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976182 Dyashankar Thakur BANK OF BARODA(606985)
41 Tariyani BH-43-002-005-00294000/531
(KHURPATTI) 		0543002000NRG24260620230066826 26/06/2023 RAJKUMARI DEVI 0543002WL003836 RAJKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976174 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-005-00294000/664
(KHURPATTI) 		0543002000NRG24260620230066830 26/06/2023 NILAM DEVI 0543002WL003836 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976218 RAJKALI DEVI UCO BANK(607066)
43 Tariyani BH-43-002-005-00294000/664
(KHURPATTI) 		0543002000NRG24260620230066831 26/06/2023 NILAM DEVI 0543002WL003836 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976176 SUKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-005-00294000/932
(KHURPATTI) 		0543002000NRG24260620230066834 26/06/2023 YOGENDRA BAITHA 0543002WL003836 YOGENDRA BAITHA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964976173 YOGENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46740 46740
45 Tariyani BH-43-002-005-00294000/3943
(KHURPATTI) 		0543002000NRG24260620230066807 26/06/2023 Halima Khatoon 0543002WL003836 Halima Khatoon 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964976170 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tariyani BH-43-002-005-00294000/3945
(KHURPATTI) 		0543002000NRG24260620230066808 26/06/2023 Hasmun Khatoon 0543002WL003836 Hasmun Khatoon 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964976171 HASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-005-00294000/3952
(KHURPATTI) 		0543002000NRG24260620230066810 26/06/2023 Noorjaha Khatun 0543002WL003836 Noorjaha Khatun 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964976168 Noorjaha Khatun BANK OF BARODA(606985)
48 Tariyani BH-43-002-005-00294000/3966
(KHURPATTI) 		0543002000NRG24260620230066819 26/06/2023 Nuri Khatoon 0543002WL003836 Nuri Khatoon 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964976172 NUI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-005-00294000/531
(KHURPATTI) 		0543002000NRG24260620230066827 26/06/2023 PREAM SHANKAR 0543002WL003836 PREAM SHANKAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964976169 PREM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
50 Tariyani BH-43-002-005-00294000/2759
(KHURPATTI) 		0543002000NRG24260620230066783 26/06/2023 NANDU RAI 0543002WL003836 NANDU RAI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964976209 NANDU RAI UCO BANK(607066)
51 Tariyani BH-43-002-005-00294000/3974
(KHURPATTI) 		0543002000NRG24260620230066822 26/06/2023 FULKUMARI DEVI 0543002WL003836 FULKUMARI DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964976212 FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260623APB_FTO_316737 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 26676
2 Tariyani BH0543002_260623APB_FTO_316737 Indian Bank IDIB000N067 NARWARA 2964
3 Tariyani BH0543002_260623APB_FTO_316737 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5928
4 Tariyani BH0543002_260623APB_FTO_316737 State Bank of India SBIN0004447 SHEOHAR 11856
5 Tariyani BH0543002_260623APB_FTO_316737 State Bank of India SBIN0004654 BELSAND 2964
6 Tariyani BH0543002_260623APB_FTO_316737 UCO Bank UCBA0003028 SHEOHAR 23712
7 Tariyani BH0543002_260623APB_FTO_316737 Union Bank of India UBIN0573523 Seohar 8892
8 Tariyani BH0543002_260623APB_FTO_316737 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 46740
9 Tariyani BH0543002_260623APB_FTO_316737 India Post Payments Bank IPOS0000001 Sheohar 14820
10 Tariyani BH0543002_260623APB_FTO_316737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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