Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_211223APB_FTO_750059
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-43-002-007-00295200/4473
(POJHIYA) 		0543002000NRG24201220230123037 21/12/2023 MADAN RAM 0543002WL009764 MADAN RAM 00032 UTIB0002977 2736 2736 Processed 08/03/2024 1522676213 MADAN RAM AXIS BANK(607153)
SubTotal 2736 2736
2 Tariyani BH-43-002-007-00295200/4462
(POJHIYA) 		0543002000NRG24201220230123030 21/12/2023 RUBI DEVI 0543002WL009764 RUBI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 08/03/2024 1522676201 RUBIDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
3 Tariyani BH-43-002-007-00295200/4470
(POJHIYA) 		0543002000NRG24201220230123035 21/12/2023 Sanoj Kumar 0543002WL009764 Sanoj Kumar 00045 BARB0SHEOHA 2736 2736 Processed 08/03/2024 1522676202 SANOJ KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
4 Tariyani BH-43-002-007-00295200/4446
(POJHIYA) 		0543002000NRG24201220230123019 21/12/2023 Sunaina Devi 0543002WL009764 Sunaina Devi 00048 BKID0004436 2736 2736 Processed 08/03/2024 1522676210 SUNAINA DEVI BANK OF INDIA(508505)
5 Tariyani BH-43-002-007-00295200/4455
(POJHIYA) 		0543002000NRG24201220230123024 21/12/2023 Mina Devi 0543002WL009764 Mina Devi 00048 BKID0004436 2736 2736 Processed 08/03/2024 1522676208 POSAHAR VITARAN KARY BANK OF BARODA(606985)
6 Tariyani BH-43-002-007-00295200/4464
(POJHIYA) 		0543002000NRG24201220230123032 21/12/2023 REKHA DEVI 0543002WL009764 REKHA DEVI 00048 BKID0004436 2736 2736 Processed 08/03/2024 1522676211 REKHA DEVI W/O KISHOR PASWAN BANK OF INDIA(508505)
7 Tariyani BH-43-002-007-00295200/4465
(POJHIYA) 		0543002000NRG24201220230123033 21/12/2023 RAKESH KUMAR 0543002WL009764 RAKESH KUMAR 00048 BKID0004436 2736 2736 Processed 08/03/2024 1522676209 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
8 Tariyani BH-43-002-007-00295200/4451
(POJHIYA) 		0543002000NRG24201220230123020 21/12/2023 LALTI DEVI 0543002WL009764 LALTI DEVI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1522676203 LALTI DEVI BANK OF INDIA(508505)
9 Tariyani BH-43-002-007-00295200/4454
(POJHIYA) 		0543002000NRG24201220230123023 21/12/2023 SAKALI DEVI 0543002WL009764 SAKALI DEVI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1522676206 MRS SAKALI DEVI STATE BANK OF INDIA(508548)
10 Tariyani BH-43-002-007-00295200/4466
(POJHIYA) 		0543002000NRG24201220230123034 21/12/2023 Sangita Devi 0543002WL009764 Sangita Devi 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1522676205 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-007-00295200/4471
(POJHIYA) 		0543002000NRG24201220230123036 21/12/2023 Parwati Devi 0543002WL009764 Parwati Devi 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1522676207 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-007-00296400/192
(POJHIYA) 		0543002000NRG24201220230123038 21/12/2023 Gajendra Paswan 0543002WL009764 Gajendra Paswan 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1522676204 MR GAJENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 Tariyani BH-43-002-007-00295200/4457
(POJHIYA) 		0543002000NRG24201220230123025 21/12/2023 Munita Devi 0543002WL009764 Munita Devi 00688 FINO0001325 2736 2736 Processed 08/03/2024 1522676200 Munita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
14 Tariyani BH-43-002-007-00295200/4461
(POJHIYA) 		0543002000NRG24201220230123029 21/12/2023 RAMVINAY PASWAN 0543002WL009764 RAMVINAY PASWAN 00703 AIRP0000001 2736 2736 Processed 08/03/2024 1522676212 RAMVINAY PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
15 Tariyani BH-43-002-007-00295200/4452
(POJHIYA) 		0543002000NRG24201220230123021 21/12/2023 UMAKANT PASWAN 0543002WL009764 UMAKANT PASWAN 638 INDB0000469 2736 2736 Processed 08/03/2024 1522676199 UMAKANT PASWAN INDUSIND BANK(607189)
16 Tariyani BH-43-002-007-00295200/4453
(POJHIYA) 		0543002000NRG24201220230123022 21/12/2023 RAMISHVAR PASWAN 0543002WL009764 RAMISHVAR PASWAN 638 INDB0000469 2736 2736 Processed 08/03/2024 1522676197 RAMISHVAR PASWAN INDUSIND BANK(607189)
17 Tariyani BH-43-002-007-00295200/4458
(POJHIYA) 		0543002000NRG24201220230123026 21/12/2023 MUNDRIKA PASWAN 0543002WL009764 MUNDRIKA PASWAN 638 INDB0000469 2736 2736 Processed 08/03/2024 1522676198 MUNDRIKA PASWAN INDUSIND BANK(607189)
SubTotal 8208 8208
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_211223APB_FTO_750059 AXIS BANK UTIB0002977 SHEOHAR 2736
2 Tariyani BH0543002_211223APB_FTO_750059 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5472
3 Tariyani BH0543002_211223APB_FTO_750059 Bank of India BKID0004436 HIRAUTA DUM 10944
4 Tariyani BH0543002_211223APB_FTO_750059 State Bank of India SBIN0004447 SHEOHAR 13680
5 Tariyani BH0543002_211223APB_FTO_750059 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
6 Tariyani BH0543002_211223APB_FTO_750059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736
7 Tariyani BH0543002_211223APB_FTO_750059 INDUSIND BANK LTD. INDB0000469 ANDAR 8208

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