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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090423APB_FTO_30661
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-43-002-015-00299900/3816
(SHARIPH NAGAR) 		0543002000NRG23310320230157247 09/04/2023 SUMAN DEVI 0543002WL032572 SUMAN DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1435159559 Suman Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299900/3816
(SHARIPH NAGAR) 		0543002000NRG23310320230157248 09/04/2023 SUMAN DEVI 0543002WL032572 SUMAN DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1435159560 Mr. CHUNU KUMAR CENTRAL BANK OF INDIA(607115)
3 Tariyani BH-43-002-015-00299900/3820
(SHARIPH NAGAR) 		0543002000NRG23310320230157683 09/04/2023 NITU DEVI 0543002WL032607 NITU DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1435159558 Nitu Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-015-00299900/3823
(SHARIPH NAGAR) 		0543002000NRG23310320230157684 09/04/2023 RAMKUMARI DEVI 0543002WL032607 RAMKUMARI DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1435159563 Subodh Kumar BANK OF BARODA(606985)
5 Tariyani BH-43-002-015-00299900/3824
(SHARIPH NAGAR) 		0543002000NRG23310320230157685 09/04/2023 KHUSHBU KUMARI 0543002WL032607 KHUSHBU KUMARI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1435159561 Khushboo Kumari BANK OF BARODA(606985)
6 Tariyani BH-43-002-015-00299900/3825
(SHARIPH NAGAR) 		0543002000NRG23310320230157253 09/04/2023 OKIL KUMAR 0543002WL032572 OKIL KUMAR 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1435159564 RUBBY KUMARI PUNJAB NATIONAL BANK(508568)
7 Tariyani BH-43-002-015-00299900/3825
(SHARIPH NAGAR) 		0543002000NRG23310320230157254 09/04/2023 OKIL KUMAR 0543002WL032572 OKIL KUMAR 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1435159565 Okil Kumar BANK OF BARODA(606985)
8 Tariyani BH-43-002-015-00299900/3871
(SHARIPH NAGAR) 		0543002000NRG23310320230157258 09/04/2023 Rabita Devi 0543002WL032572 Rabita Devi 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1435159562 Rabita Devi IDFC BANK LIMITED(608117)
SubTotal 22890 22890
9 Tariyani BH-43-002-015-00299900/3822
(SHARIPH NAGAR) 		0543002000NRG23310320230157251 09/04/2023 DAULI KUMARI 0543002WL032572 DAULI KUMARI 00176 IDIB000M553 2730 2730 Processed 11/05/2023 1435159566 Mrs. Dauli Kumari INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299900/3869
(SHARIPH NAGAR) 		0543002000NRG23310320230157257 09/04/2023 Manju Devi 0543002WL032572 Manju Devi 00176 IDIB000M553 2730 2730 Processed 11/05/2023 1435159578 Mr. Manju Devi INDIAN BANK(607105)
SubTotal 5460 5460
11 Tariyani BH-43-002-015-00299400/2690
(SHARIPH NAGAR) 		0543002000NRG23310320230157239 09/04/2023 CHANDRAKALA DEVI 0543002WL032572 CHANDRAKALA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159569 Mrs. CHANDRAKALA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299900/1156
(SHARIPH NAGAR) 		0543002000NRG23310320230157668 09/04/2023 NAGINA DEVI 0543002WL032607 NAGINA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159582 Mr. SONE LAL PASWAN INDIAN BANK(607105)
13 Tariyani BH-43-002-015-00299900/1158
(SHARIPH NAGAR) 		0543002000NRG23310320230157670 09/04/2023 DUKHIYA DEVI 0543002WL032607 DUKHIYA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159555 Mrs. DUKHIYA DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-015-00299900/1162
(SHARIPH NAGAR) 		0543002000NRG23310320230157671 09/04/2023 KAUSHALAYA DEVI 0543002WL032607 KAUSHALAYA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159581 Ms. KAUSHALAYA DEVI INDIAN BANK(607105)
15 Tariyani BH-43-002-015-00299900/1393
(SHARIPH NAGAR) 		0543002000NRG23310320230157240 09/04/2023 SITA DEVI 0543002WL032572 SITA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159580 Mrs. SITA DEVI INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299900/1400-A
(SHARIPH NAGAR) 		0543002000NRG23310320230157672 09/04/2023 RITU KUMARI 0543002WL032607 RITU KUMARI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159576 Ms. RITU KUMARI INDIAN BANK(607105)
17 Tariyani BH-43-002-015-00299900/1487
(SHARIPH NAGAR) 		0543002000NRG23310320230157241 09/04/2023 JOTI DEVI 0543002WL032572 JOTI DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159583 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-015-00299900/1822
(SHARIPH NAGAR) 		0543002000NRG23310320230157242 09/04/2023 BALKESRI DEVI 0543002WL032572 BALKESRI DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159554 Balkeshwari Devi BANK OF BARODA(606985)
19 Tariyani BH-43-002-015-00299900/2081
(SHARIPH NAGAR) 		0543002000NRG23310320230157676 09/04/2023 Malti devi 0543002WL032607 Malti devi 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159572 Mrs. MALTI DEVI INDIAN BANK(607105)
20 Tariyani BH-43-002-015-00299900/2083
(SHARIPH NAGAR) 		0543002000NRG23310320230157677 09/04/2023 Sangita devi 0543002WL032607 Sangita devi 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159570 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-015-00299900/2083
(SHARIPH NAGAR) 		0543002000NRG23310320230157678 09/04/2023 Sangita devi 0543002WL032607 Sangita devi 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159571 Mrs. SANGITA DEVI INDIAN BANK(607105)
22 Tariyani BH-43-002-015-00299900/2084
(SHARIPH NAGAR) 		0543002000NRG23310320230157680 09/04/2023 KIRAN DEVI 0543002WL032607 KIRAN DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159568 KEERAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-015-00299900/2088
(SHARIPH NAGAR) 		0543002000NRG23310320230157243 09/04/2023 Brajesh Ray 0543002WL032572 Brajesh Ray 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159567 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-015-00299900/3821
(SHARIPH NAGAR) 		0543002000NRG23310320230157249 09/04/2023 PUSHPA DEVI 0543002WL032572 PUSHPA DEVI 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435159573 Mrs. PUSHPA DEVI INDIAN BANK(607105)
25 Tariyani BH-43-002-015-00299900/3821
(SHARIPH NAGAR) 		0543002000NRG23310320230157250 09/04/2023 PUSHPA DEVI 0543002WL032572 PUSHPA DEVI 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1435159574 Mr. SHASHI KUMAR INDIAN BANK(607105)
26 Tariyani BH-43-002-015-00299900/3865
(SHARIPH NAGAR) 		0543002000NRG23310320230157687 09/04/2023 Krishna Devi 0543002WL032607 Krishna Devi 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159577 Krishna Devi IDFC BANK LIMITED(608117)
27 Tariyani BH-43-002-015-00299900/3870
(SHARIPH NAGAR) 		0543002000NRG23310320230157691 09/04/2023 RAMJHARI DEVI 0543002WL032607 RAMJHARI DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1435159575 AWADHESH KUMAR SO BAIJULAL RAY BANK OF BARODA(606985)
SubTotal 49560 49560
28 Tariyani BH-43-002-015-00299900/2978
(SHARIPH NAGAR) 		0543002000NRG23310320230157245 09/04/2023 REKHA DEVI 0543002WL032572 REKHA DEVI 00415 SBIN0012556 2940 2940 Processed 11/05/2023 1435159557 Mrs. REKHA DEVI INDIAN BANK(607105)
29 Tariyani BH-43-002-015-00299900/3866
(SHARIPH NAGAR) 		0543002000NRG23310320230157256 09/04/2023 Rinku Devi 0543002WL032572 Rinku Devi 00415 SBIN0012556 2730 2730 Processed 11/05/2023 1435159556 MR RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
30 Tariyani BH-43-002-015-00299900/3864
(SHARIPH NAGAR) 		0543002000NRG23310320230157686 09/04/2023 Radhika Devi 0543002WL032607 Radhika Devi 00468 UBIN0573523 2940 2940 Processed 11/05/2023 1435159579 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
31 Tariyani BH-43-002-015-00299900/2866
(SHARIPH NAGAR) 		0543002000NRG23310320230157681 09/04/2023 KIRAN KUMARI 0543002WL032607 KIRAN KUMARI 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1435159551 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-015-00299900/3867
(SHARIPH NAGAR) 		0543002000NRG23310320230157688 09/04/2023 Sima Devi 0543002WL032607 Sima Devi 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1435159552 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-015-00299900/3867
(SHARIPH NAGAR) 		0543002000NRG23310320230157689 09/04/2023 Sima Devi 0543002WL032607 Sima Devi 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1435159553 HARENDRA PRASAD SO BAIJULAL RAY BANK OF BARODA(606985)
SubTotal 8820 8820
Total 95340 95340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090423APB_FTO_30661 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 22890
2 Tariyani BH0543002_090423APB_FTO_30661 Indian Bank IDIB000M553 MAHINDWARA 5460
3 Tariyani BH0543002_090423APB_FTO_30661 Indian Bank IDIB000N067 NARWARA 49560
4 Tariyani BH0543002_090423APB_FTO_30661 State Bank of India SBIN0012556 MINAPUR 5670
5 Tariyani BH0543002_090423APB_FTO_30661 Union Bank of India UBIN0573523 Seohar 2940
6 Tariyani BH0543002_090423APB_FTO_30661 India Post Payments Bank IPOS0000001 Muzaffarpur 5880
7 Tariyani BH0543002_090423APB_FTO_30661 India Post Payments Bank IPOS0000001 Sitamarhi 2940

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