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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301123APB_FTO_700020
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-43-002-008-00296800/3261
(ATHKONI) 		0543002009NRG24301120230116547 30/11/2023 SHIVDULARI DEVI 0543002WL009021 SHIVDULARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938074 SHIV DULARI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296800/3262
(ATHKONI) 		0543002009NRG24301120230116548 30/11/2023 BARUN THAKUR 0543002WL009021 BARUN THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938077 BARUN THAKUR BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296800/3271
(ATHKONI) 		0543002000NRG24301120230116339 30/11/2023 POOJA DEVI 0543002WL008994 POOJA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 16/12/2023 8705938080 POOJA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296800/3934
(ATHKONI) 		0543002009NRG24301120230116528 30/11/2023 Shaili Devi 0543002WL009020 Shaili Devi 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938081 UMASHANKAR SAH BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/3935
(ATHKONI) 		0543002009NRG24301120230116530 30/11/2023 Madhuri Kumari 0543002WL009020 Madhuri Kumari 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938078 MADHURI KUMARI BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/4088
(ATHKONI) 		0543002009NRG24301120230116532 30/11/2023 SHAKUNTLA DEVI 0543002WL009020 SHAKUNTLA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938079 SHAKUNTLA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00297000/2916
(ATHKONI) 		0543002009NRG24301120230116524 30/11/2023 ANKIT KUMAR 0543002WL009019 ANKIT KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938076 ANKIT KUMAR FINO PAYMENTS BANK LTD(608001)
8 Tariyani BH-43-002-008-00297000/2916
(ATHKONI) 		0543002009NRG24301120230116523 30/11/2023 SUJEET KUMAR 0543002WL009019 SUJEET KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 16/12/2023 8705938075 SUJIT KUMAR BANK OF BARODA(606985)
SubTotal 25308 25308
9 Tariyani BH-43-002-008-00296800/4091
(ATHKONI) 		0543002009NRG24301120230116536 30/11/2023 Priya Kumari 0543002WL009020 Priya Kumari 00045 BARB0JAHSHE 3192 3192 Processed 16/12/2023 8705938083 PIRYA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
10 Tariyani BH-43-002-008-00296800/4091
(ATHKONI) 		0543002009NRG24301120230116535 30/11/2023 Nitets Kumar 0543002WL009020 Nitets Kumar 00045 BARB0SHEOHA 3192 3192 Processed 16/12/2023 8705938068 NITESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
11 Tariyani BH-43-002-008-00296700/93
(ATHKONI) 		0543002009NRG24301120230116544 30/11/2023 MUNCHUN DEVI 0543002WL009021 MUNCHUN DEVI 00048 BKID0004436 3192 3192 Processed 16/12/2023 8705938082 MR MUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 Tariyani BH-43-002-008-00296800/4090
(ATHKONI) 		0543002009NRG24301120230116533 30/11/2023 DINES RAY 0543002WL009020 DINES RAY 00078 CNRB0003132 3192 3192 Processed 16/12/2023 8705938065 MR DINESH RAY STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-008-00296800/4090
(ATHKONI) 		0543002009NRG24301120230116534 30/11/2023 DINES RAY 0543002WL009020 DINES RAY 00078 CNRB0003132 3192 3192 Processed 16/12/2023 8705938066 KAMLESH DEVI WO DIN BANK OF BARODA(606985)
14 Tariyani BH-43-002-008-00297000/2921
(ATHKONI) 		0543002009NRG24301120230116527 30/11/2023 RATNESH KUMAR 0543002WL009019 RATNESH KUMAR 00078 CNRB0003132 3192 3192 Processed 16/12/2023 8705938067 RATNESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
15 Tariyani BH-43-002-008-00296700/2110
(ATHKONI) 		0543002000NRG24301120230116336 30/11/2023 ASHA DEVI 0543002WL008994 ASHA DEVI 00089 CBIN0284559 2964 2964 Processed 16/12/2023 8705938069 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
16 Tariyani BH-43-002-008-00296800/4087
(ATHKONI) 		0543002009NRG24301120230116531 30/11/2023 Sita Devi 0543002WL009020 Sita Devi 00176 IDIB000S657 3192 3192 Processed 16/12/2023 8705938084 SITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
17 Tariyani BH-43-002-008-00296800/3260
(ATHKONI) 		0543002009NRG24301120230116546 30/11/2023 AJAY SAH 0543002WL009021 AJAY SAH 00415 SBIN0004447 3192 3192 Processed 16/12/2023 8705938073 AJAY SAH UCO BANK(607066)
18 Tariyani BH-43-002-008-00296800/3260
(ATHKONI) 		0543002009NRG24301120230116545 30/11/2023 SONI DEVI 0543002WL009021 SONI DEVI 00415 SBIN0004447 3192 3192 Processed 16/12/2023 8705938072 MR SONI DEVI STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-008-00297000/2918
(ATHKONI) 		0543002009NRG24301120230116526 30/11/2023 CHANDESHWAR RAY 0543002WL009019 CHANDESHWAR RAY 00415 SBIN0004447 3192 3192 Processed 16/12/2023 8705938071 MR CHANDESHWAR RAY STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-008-00297000/2918
(ATHKONI) 		0543002009NRG24301120230116525 30/11/2023 REKHA DEVI 0543002WL009019 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 16/12/2023 8705938070 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
21 Tariyani BH-43-002-008-00296700/1287
(ATHKONI) 		0543002000NRG24301120230116333 30/11/2023 Manoj kumar singh 0543002WL008994 Manoj kumar singh 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8705938063 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 Tariyani BH-43-002-008-00296700/1288
(ATHKONI) 		0543002009NRG24301120230116538 30/11/2023 rajesh kumar singh 0543002WL009021 rajesh kumar singh 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8705938059 RAJESH KUMAR SINGH BANK OF INDIA(508505)
23 Tariyani BH-43-002-008-00296700/1294
(ATHKONI) 		0543002000NRG24301120230116334 30/11/2023 BINOD THAKUR 0543002WL008994 BINOD THAKUR 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8705938062 VINOD THAKUR BANK OF BARODA(606985)
24 Tariyani BH-43-002-008-00296700/1294
(ATHKONI) 		0543002009NRG24301120230116539 30/11/2023 Sakunti devi 0543002WL009021 Sakunti devi 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8705938060 invalid Bank Identifier
25 Tariyani BH-43-002-008-00296700/1301
(ATHKONI) 		0543002000NRG24301120230116335 30/11/2023 Shivkalidevi 0543002WL008994 Shivkalidevi 00538 CBIN0R10001 2964 2964 Rejected 16/12/2023 8705938064 invalid Bank Identifier
26 Tariyani BH-43-002-008-00296700/79
(ATHKONI) 		0543002009NRG24301120230116540 30/11/2023 BHIKHARI RAY 0543002WL009021 BHIKHARI RAY 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8705938086 BHIKHARI PATEL SO NI BANK OF BARODA(606985)
27 Tariyani BH-43-002-008-00296700/88
(ATHKONI) 		0543002009NRG24301120230116541 30/11/2023 Ramvinyt thakur 0543002WL009021 Ramvinyt thakur 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8705938061 invalid Bank Identifier
28 Tariyani BH-43-002-008-00296800/3265
(ATHKONI) 		0543002009NRG24301120230116549 30/11/2023 SUDHIR KUMAR 0543002WL009021 SUDHIR KUMAR 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8705938085 invalid Bank Identifier
SubTotal 24852 24852
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_301123APB_FTO_700020 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 25308
2 Tariyani BH0543002_301123APB_FTO_700020 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Tariyani BH0543002_301123APB_FTO_700020 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
4 Tariyani BH0543002_301123APB_FTO_700020 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Tariyani BH0543002_301123APB_FTO_700020 Canara Bank CNRB0003132 SHEOHAR 9576
6 Tariyani BH0543002_301123APB_FTO_700020 Central Bank Of India CBIN0284559 Naraha Panapur 2964
7 Tariyani BH0543002_301123APB_FTO_700020 Indian Bank IDIB000S657 SHEOHAR 3192
8 Tariyani BH0543002_301123APB_FTO_700020 State Bank of India SBIN0004447 SHEOHAR 12768
9 Tariyani BH0543002_301123APB_FTO_700020 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 24852

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