Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:51 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_211123APB_FTO_678964
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-43-002-010-00297300/155
(CHATAUNI) 		0543002000NRG24191120230112658 21/11/2023 RADHIYA DEVI 0543002WL008727 RADHIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224139 RADHIYA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-010-00297300/161
(CHATAUNI) 		0543002000NRG24191120230112659 21/11/2023 MAHINDRA RAM 0543002WL008727 MAHINDRA RAM 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224116 Mahindar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
3 Tariyani BH-43-002-010-00297300/161
(CHATAUNI) 		0543002000NRG24191120230112660 21/11/2023 MARCHHIYA DEVI 0543002WL008727 MARCHHIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224134 MARCHHIYA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-010-00297300/1842
(CHATAUNI) 		0543002000NRG24191120230112661 21/11/2023 Premshila devi 0543002WL008727 Premshila devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224130 PARAMASHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 Tariyani BH-43-002-010-00297300/1853
(CHATAUNI) 		0543002000NRG24191120230112666 21/11/2023 Indu devi 0543002WL008727 Indu devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224133 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Tariyani BH-43-002-010-00297300/2361
(CHATAUNI) 		0543002000NRG24191120230112671 21/11/2023 ASHA DEVI 0543002WL008727 ASHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224123 BILTU SAHNI BANK OF BARODA(606985)
7 Tariyani BH-43-002-010-00297300/2387
(CHATAUNI) 		0543002000NRG24191120230112672 21/11/2023 SUNITA DEVI 0543002WL008727 SUNITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224140 SUNITA DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-010-00297300/2536
(CHATAUNI) 		0543002000NRG24191120230112674 21/11/2023 INDU DEVI 0543002WL008727 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224128 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 Tariyani BH-43-002-010-00297300/2538
(CHATAUNI) 		0543002000NRG24191120230112676 21/11/2023 Mala Kumari 0543002WL008727 Mala Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224127 Miss. MALA KUMARI CENTRAL BANK OF INDIA(607115)
10 Tariyani BH-43-002-010-00297300/2540
(CHATAUNI) 		0543002000NRG24191120230112677 21/11/2023 Sanju Devi 0543002WL008727 Sanju Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224121 SANJOO DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-010-00297300/2541
(CHATAUNI) 		0543002000NRG24191120230112678 21/11/2023 Jagtaran Devi 0543002WL008727 Jagtaran Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224141 Jagtaran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Tariyani BH-43-002-010-00297300/2542
(CHATAUNI) 		0543002000NRG24191120230112679 21/11/2023 Tetari Devi 0543002WL008727 Tetari Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224122 TETRI DEVI WO NANDLA BANK OF BARODA(606985)
13 Tariyani BH-43-002-010-00297300/2547
(CHATAUNI) 		0543002000NRG24191120230112684 21/11/2023 SAVITRI DEVI 0543002WL008727 SAVITRI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224124 SAVITRI DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-010-00297300/2548
(CHATAUNI) 		0543002000NRG24191120230112685 21/11/2023 Sarita Devi 0543002WL008727 Sarita Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224125 SARITA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-010-00297300/2549
(CHATAUNI) 		0543002000NRG24191120230112686 21/11/2023 Anchala Devi 0543002WL008727 Anchala Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224135 Anchala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Tariyani BH-43-002-010-00297300/2550
(CHATAUNI) 		0543002000NRG24191120230112687 21/11/2023 Dhanvanti Devi 0543002WL008727 Dhanvanti Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224142 DHANVANTI DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-010-00297300/2552
(CHATAUNI) 		0543002000NRG24191120230112688 21/11/2023 Guriya Kumari 0543002WL008727 Guriya Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224143 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-010-00297300/2553
(CHATAUNI) 		0543002000NRG24191120230112689 21/11/2023 Sharda Devi 0543002WL008727 Sharda Devi 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224132 SHARDA DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-010-00297300/2557
(CHATAUNI) 		0543002000NRG24191120230112690 21/11/2023 Chanchal Kumari 0543002WL008727 Chanchal Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224136 CHANCHAL KUMARI BANK OF BARODA(606985)
20 Tariyani BH-43-002-010-00297300/2561
(CHATAUNI) 		0543002000NRG24191120230112691 21/11/2023 Asmita Kumari 0543002WL008727 Asmita Kumari 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224129 ASMITA KUMARI DO RAMBABU RAY UNION BANK OF INDIA(508500)
21 Tariyani BH-43-002-010-00297300/2563
(CHATAUNI) 		0543002000NRG24191120230112692 21/11/2023 Ashok Kumar 0543002WL008727 Ashok Kumar 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224126 ASHOK KUMAR BANK OF BARODA(606985)
22 Tariyani BH-43-002-010-00297300/317
(CHATAUNI) 		0543002000NRG24191120230112694 21/11/2023 GANESHI RAM 0543002WL008727 GANESHI RAM 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224138 GANESH RAM BANK OF BARODA(606985)
23 Tariyani BH-43-002-010-00297300/317
(CHATAUNI) 		0543002000NRG24191120230112695 21/11/2023 LAXMI DEVI 0543002WL008727 LAXMI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224117 LAXMI DEVI WO GANESH BANK OF BARODA(606985)
24 Tariyani BH-43-002-010-00297300/398
(CHATAUNI) 		0543002000NRG24191120230112696 21/11/2023 CHULAHAI RAM 0543002WL008727 CHULAHAI RAM 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224131 CHULHA RAM BANK OF BARODA(606985)
25 Tariyani BH-43-002-010-00297300/418
(CHATAUNI) 		0543002000NRG24191120230112698 21/11/2023 MINA DEVI 0543002WL008727 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224118 MINA DEVI WO LAL BAB BANK OF BARODA(606985)
26 Tariyani BH-43-002-010-00297300/422
(CHATAUNI) 		0543002000NRG24191120230112699 21/11/2023 RADHESHYAM THKUR 0543002WL008727 RADHESHYAM THKUR 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224137 RADHESHYAM THAKUR BANK OF BARODA(606985)
27 Tariyani BH-43-002-010-00297300/433
(CHATAUNI) 		0543002000NRG24191120230112700 21/11/2023 SURESH RAY 0543002WL008727 SURESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224120 SURESH RAY SO MAHEND BANK OF BARODA(606985)
28 Tariyani BH-43-002-010-00297300/433
(CHATAUNI) 		0543002000NRG24191120230112701 21/11/2023 SURESH RAY 0543002WL008727 SURESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8996224119 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89376 89376
29 Tariyani BH-43-002-010-00297300/1862
(CHATAUNI) 		0543002000NRG24191120230112668 21/11/2023 Sarita devi 0543002WL008727 Sarita devi 00045 BARB0JAHSHE 3192 3192 Processed 01/01/2024 8996224146 SARITA KUMARI DO SUR BANK OF BARODA(606985)
SubTotal 3192 3192
30 Tariyani BH-43-002-010-00297300/2537
(CHATAUNI) 		0543002000NRG24191120230112675 21/11/2023 Suman Devi 0543002WL008727 Suman Devi 00045 BARB0MATSHE 3192 3192 Processed 01/01/2024 8996224147 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
31 Tariyani BH-43-002-010-00297300/1872
(CHATAUNI) 		0543002000NRG24191120230112670 21/11/2023 CHANDA DEVI 0543002WL008727 CHANDA DEVI 00078 CNRB0003132 3192 3192 Processed 01/01/2024 8996224115 CHANDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
32 Tariyani BH-43-002-010-00297300/1845
(CHATAUNI) 		0543002000NRG24191120230112663 21/11/2023 Ritu devi 0543002WL008727 Ritu devi 00354 PUNB0499300 3192 3192 Processed 01/01/2024 8996224145 UDAY RAY PUNJAB NATIONAL BANK(508568)
33 Tariyani BH-43-002-010-00297300/1845
(CHATAUNI) 		0543002000NRG24191120230112664 21/11/2023 Ritu devi 0543002WL008727 Ritu devi 00354 PUNB0499300 3192 3192 Processed 01/01/2024 8996224144 RITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
34 Tariyani BH-43-002-010-00297300/1866
(CHATAUNI) 		0543002000NRG24191120230112669 21/11/2023 Vibha devi 0543002WL008727 Vibha devi 00462 UCBA0003028 3192 3192 Processed 01/01/2024 8996224114 WIBHA DEVI UCO BANK(607066)
SubTotal 3192 3192
35 Tariyani BH-43-002-010-00297300/152
(CHATAUNI) 		0543002000NRG24191120230112657 21/11/2023 Lalbahadur ray 0543002WL008727 Lalbahadur ray 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996224108 LALBHADUR RAY BANK OF BARODA(606985)
36 Tariyani BH-43-002-010-00297300/1850
(CHATAUNI) 		0543002000NRG24191120230112665 21/11/2023 Munni devi 0543002WL008727 Munni devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996224109 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 Tariyani BH-43-002-010-00297300/2543
(CHATAUNI) 		0543002000NRG24191120230112680 21/11/2023 Ramata Devi 0543002WL008727 Ramata Devi 00538 CBIN0R10001 3192 3192 Rejected 01/01/2024 8996224111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Tariyani BH-43-002-010-00297300/2543
(CHATAUNI) 		0543002000NRG24191120230112681 21/11/2023 Ramata Devi 0543002WL008727 Ramata Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996224110 FEKAN SAH BANK OF BARODA(606985)
39 Tariyani BH-43-002-010-00297300/2546
(CHATAUNI) 		0543002000NRG24191120230112682 21/11/2023 Urmila Devi 0543002WL008727 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996224113 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-010-00297300/2546
(CHATAUNI) 		0543002000NRG24191120230112683 21/11/2023 Urmila Devi 0543002WL008727 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996224112 Harindra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_211123APB_FTO_678964 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 89376
2 Tariyani BH0543002_211123APB_FTO_678964 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Tariyani BH0543002_211123APB_FTO_678964 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
4 Tariyani BH0543002_211123APB_FTO_678964 Canara Bank CNRB0003132 SHEOHAR 3192
5 Tariyani BH0543002_211123APB_FTO_678964 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
6 Tariyani BH0543002_211123APB_FTO_678964 UCO Bank UCBA0003028 SHEOHAR 3192
7 Tariyani BH0543002_211123APB_FTO_678964 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 19152

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