Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:38 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140224APB_FTO_850457
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-43-002-003-00295500/2922
(SALEMPUR) 		0543002000NRG24130220240140598 14/02/2024 ARUN KUMAR BAITHA 0543002WL011592 ARUN KUMAR BAITHA 00045 BARB0CHHSHE 2736 2736 Processed 12/04/2024 2886775474 ARUN KUMAR BAITHA BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/3005
(SALEMPUR) 		0543002000NRG24130220240140601 14/02/2024 LAL BABU MATHO 0543002WL011592 LAL BABU MATHO 00045 BARB0CHHSHE 2736 2736 Processed 13/04/2024 2886775476 LAL BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-003-00295500/5010
(SALEMPUR) 		0543002000NRG24130220240140610 14/02/2024 SURENDRA RAY 0543002WL011593 SURENDRA RAY 00045 BARB0CHHSHE 2736 2736 Processed 13/04/2024 2886775488 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-003-00295500/5012
(SALEMPUR) 		0543002000NRG24130220240140611 14/02/2024 MINA KUMARI 0543002WL011593 MINA KUMARI 00045 BARB0CHHSHE 2736 2736 Processed 12/04/2024 2886775487 MINA KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
5 Tariyani BH-43-002-003-00295500/3080
(SALEMPUR) 		0543002000NRG24130220240140602 14/02/2024 ANJALI KUMARI 0543002WL011592 ANJALI KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 12/04/2024 2886775478 ANJALI KUMARI BANK OF BARODA(606985)
6 Tariyani BH-43-002-003-00295500/3190
(SALEMPUR) 		0543002000NRG24130220240140606 14/02/2024 RAMASHANKAR PRASAD 0543002WL011592 RAMASHANKAR PRASAD 00045 BARB0SHEOHA 2736 2736 Processed 13/04/2024 2886775482 MR RAMASHANKAR PRASAD STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-003-00295500/5021
(SALEMPUR) 		0543002000NRG24130220240140613 14/02/2024 Dharmendra Kumar Ray 0543002WL011593 Dharmendra Kumar Ray 00045 BARB0SHEOHA 2736 2736 Processed 13/04/2024 2886775486 DHARMEMDRA KUMAR RAY S/O KISHO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
8 Tariyani BH-43-002-003-00293100/1288
(SALEMPUR) 		0543002000NRG24130220240140588 14/02/2024 Sharvan Kumar 0543002WL011591 Sharvan Kumar 00078 CNRB0003132 2736 2736 Processed 12/04/2024 2886775477 SHRAVAN KUMAR CANARA BANK(508532)
SubTotal 2736 2736
9 Tariyani BH-43-002-003-00295500/4044
(SALEMPUR) 		0543002000NRG24130220240140607 14/02/2024 Amit Kumar 0543002WL011592 Amit Kumar 00152 HDFC0004121 2736 2736 Processed 12/04/2024 2886775483 AMIT KUMAR UCO BANK(607066)
SubTotal 2736 2736
10 Tariyani BH-43-002-003-00295500/2927
(SALEMPUR) 		0543002000NRG24130220240140599 14/02/2024 RAJESH RAY 0543002WL011592 RAJESH RAY 00354 PUNB0499300 2736 2736 Processed 12/04/2024 2886775475 RAJESH RAY S/O RAMAISHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 Tariyani BH-43-002-003-00295500/3835
(SALEMPUR) 		0543002000NRG24130220240140608 14/02/2024 Md Mustafa 0543002WL011593 Md Mustafa 00415 SBIN0014298 2736 2736 Processed 13/04/2024 2886775479 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 Tariyani BH-43-002-003-00293100/4081
(SALEMPUR) 		0543002000NRG24130220240140590 14/02/2024 Shalini Kumari 0543002WL011591 Shalini Kumari 00462 UCBA0003028 2736 2736 Processed 12/04/2024 2886775489 SHALONI KUMARI UCO BANK(607066)
13 Tariyani BH-43-002-003-00295500/3181
(SALEMPUR) 		0543002000NRG24130220240140603 14/02/2024 Mamita Kumari 0543002WL011592 Mamita Kumari 00462 UCBA0003028 2736 2736 Processed 12/04/2024 2886775481 MAMITA KUMARI UCO BANK(607066)
SubTotal 5472 5472
14 Tariyani BH-43-002-003-00293100/2945
(SALEMPUR) 		0543002000NRG24130220240140589 14/02/2024 AKHILESH KUMAR 0543002WL011591 AKHILESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 12/04/2024 2886775466 AKHILESH KUMAR ICICI BANK LTD(508534)
15 Tariyani BH-43-002-003-00295500/1390
(SALEMPUR) 		0543002000NRG24130220240140591 14/02/2024 IANDERAJEET SINGH 0543002WL011591 IANDERAJEET SINGH 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775468 ENDRAJIT SINGH S/O LATE RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 Tariyani BH-43-002-003-00295500/1816
(SALEMPUR) 		0543002000NRG24130220240140592 14/02/2024 MU INDU DEVI 0543002WL011591 MU INDU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775470 INDU DEVI W/O LT RAM KISHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-003-00295500/1882
(SALEMPUR) 		0543002000NRG24130220240140593 14/02/2024 PRAMILA DEVI 0543002WL011591 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775473 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-003-00295500/1900
(SALEMPUR) 		0543002000NRG24130220240140594 14/02/2024 SRI NARYAN RAY 0543002WL011591 SRI NARYAN RAY 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775467 NARAYAN UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-003-00295500/1924
(SALEMPUR) 		0543002000NRG24130220240140595 14/02/2024 MADINA KHATOON 0543002WL011591 MADINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775472 MADINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00295500/2873
(SALEMPUR) 		0543002000NRG24130220240140596 14/02/2024 MD USMAN ANSARI 0543002WL011591 MD USMAN ANSARI 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775471 MD USMAN ANSARI FINO PAYMENTS BANK LTD(608001)
21 Tariyani BH-43-002-003-00295500/2877
(SALEMPUR) 		0543002000NRG24130220240140597 14/02/2024 LALPARI DEVI 0543002WL011591 LALPARI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/04/2024 2886775469 LALPARI DEVI BANK OF BARODA(606985)
22 Tariyani BH-43-002-003-00295500/3187
(SALEMPUR) 		0543002000NRG24130220240140604 14/02/2024 KANTI DEVI 0543002WL011592 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775480 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00295500/5013
(SALEMPUR) 		0543002000NRG24130220240140612 14/02/2024 KANTI DEVI 0543002WL011593 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775484 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-003-00295500/5024
(SALEMPUR) 		0543002000NRG24130220240140614 14/02/2024 RABUJAN KHATOON 0543002WL011593 RABUJAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2886775485 RABUJAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
25 Tariyani BH-43-002-003-00295500/3004
(SALEMPUR) 		0543002000NRG24130220240140600 14/02/2024 SUNDERMUNNI DEVI 0543002WL011592 SUNDERMUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2886775465 SUNDERMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-003-00295500/3188
(SALEMPUR) 		0543002000NRG24130220240140605 14/02/2024 Ramesh Prasad 0543002WL011592 Ramesh Prasad 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2886775463 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-003-00295500/5008
(SALEMPUR) 		0543002000NRG24130220240140609 14/02/2024 Vimal Devi 0543002WL011593 Vimal Devi 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2886775464 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140224APB_FTO_850457 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 10944
2 Tariyani BH0543002_140224APB_FTO_850457 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 8208
3 Tariyani BH0543002_140224APB_FTO_850457 Canara Bank CNRB0003132 SHEOHAR 2736
4 Tariyani BH0543002_140224APB_FTO_850457 HDFC Bank HDFC0004121 SHEOHAR 2736
5 Tariyani BH0543002_140224APB_FTO_850457 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
6 Tariyani BH0543002_140224APB_FTO_850457 State Bank of India SBIN0014298 Seohar Bazaar 2736
7 Tariyani BH0543002_140224APB_FTO_850457 UCO Bank UCBA0003028 SHEOHAR 5472
8 Tariyani BH0543002_140224APB_FTO_850457 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 2736
9 Tariyani BH0543002_140224APB_FTO_850457 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 27360
10 Tariyani BH0543002_140224APB_FTO_850457 India Post Payments Bank IPOS0000001 Sheohar 8208

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