Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:33 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240523FTO_179320
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-43-002-015-00299200/3080
(SHARIPH NAGAR) 		0543002000NRG24240520230027098 24/05/2023 NILAM DEVI 0543002WL001996 NILAM DEVI 00089 CBIN0280022 3192 3192 Processed 30/05/2023 1942577275 NILAM DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-015-00299600/3171
(SHARIPH NAGAR) 		0543002000NRG24240520230027025 24/05/2023 LALITA DEVI 0543002WL001995 LALITA DEVI 00089 CBIN0282498 3192 3192 Processed 30/05/2023 1942577276 LALITA DEVI ()
SubTotal 3192 3192
3 Tariyani BH-43-002-015-00299200/2130
(SHARIPH NAGAR) 		0543002000NRG24240520230027111 24/05/2023 Rinku devi 0543002WL001997 Rinku devi 00089 CBIN0284559 3192 3192 Processed 30/05/2023 1942577277 Rinku devi ()
SubTotal 3192 3192
4 Tariyani BH-43-002-015-00299200/1629
(SHARIPH NAGAR) 		0543002000NRG24240520230027122 24/05/2023 CHUNCHUN KUMAR YADAV 0543002WL001998 CHUNCHUN KUMAR YADAV 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577285 CHUNCHUN KUMAR YADAV ()
5 Tariyani BH-43-002-015-00299200/1805
(SHARIPH NAGAR) 		0543002000NRG24240520230027080 24/05/2023 Sanjay Kumar 0543002WL001996 Sanjay Kumar 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577278 Sanjay Kumar ()
6 Tariyani BH-43-002-015-00299200/1809
(SHARIPH NAGAR) 		0543002000NRG24240520230027156 24/05/2023 VIJAY ROY 0543002WL001999 VIJAY ROY 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577312 VIJAY ROY ()
7 Tariyani BH-43-002-015-00299200/1868
(SHARIPH NAGAR) 		0543002000NRG24240520230027124 24/05/2023 chandrakala devi 0543002WL001998 chandrakala devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577286 chandrakala devi ()
8 Tariyani BH-43-002-015-00299200/2918
(SHARIPH NAGAR) 		0543002000NRG24240520230026921 24/05/2023 Kanchan Devi 0543002WL001992 Kanchan Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577300 Kanchan Devi ()
9 Tariyani BH-43-002-015-00299200/2920
(SHARIPH NAGAR) 		0543002000NRG24240520230026922 24/05/2023 Lakhpati devi 0543002WL001992 Lakhpati devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577289 Lakhpati devi ()
10 Tariyani BH-43-002-015-00299200/2933
(SHARIPH NAGAR) 		0543002000NRG24240520230027091 24/05/2023 SANJIT BAITHA 0543002WL001996 SANJIT BAITHA 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577314 SANJIT BAITHA ()
11 Tariyani BH-43-002-015-00299200/3044
(SHARIPH NAGAR) 		0543002000NRG24240520230027195 24/05/2023 LALITA DEVI 0543002WL002000 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577305 LALITA DEVI ()
12 Tariyani BH-43-002-015-00299200/3047
(SHARIPH NAGAR) 		0543002000NRG24240520230027095 24/05/2023 JAYPRAKASH KUMAR 0543002WL001996 JAYPRAKASH KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577298 JAYPRAKASH KUMAR ()
13 Tariyani BH-43-002-015-00299200/3103
(SHARIPH NAGAR) 		0543002000NRG24240520230027104 24/05/2023 MINTU DEVI 0543002WL001996 MINTU DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577310 MINTU DEVI ()
14 Tariyani BH-43-002-015-00299200/3652
(SHARIPH NAGAR) 		0543002000NRG24240520230027134 24/05/2023 SANGITA KUMARI 0543002WL001998 SANGITA KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577304 SANGITA KUMARI ()
15 Tariyani BH-43-002-015-00299200/3672
(SHARIPH NAGAR) 		0543002000NRG24240520230027139 24/05/2023 SHIVAM KUMAR 0543002WL001998 SHIVAM KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577301 SHIVAM KUMAR ()
16 Tariyani BH-43-002-015-00299200/3681
(SHARIPH NAGAR) 		0543002000NRG24240520230027142 24/05/2023 RANJAN KUMAR 0543002WL001998 RANJAN KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577296 RANJAN KUMAR ()
17 Tariyani BH-43-002-015-00299200/3723
(SHARIPH NAGAR) 		0543002000NRG24240520230027143 24/05/2023 RAGANI KUMARI 0543002WL001998 RAGANI KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577299 RAGANI KUMARI ()
18 Tariyani BH-43-002-015-00299200/3961
(SHARIPH NAGAR) 		0543002000NRG24240520230026926 24/05/2023 Sunaina Devi 0543002WL001992 Sunaina Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577288 Sunaina Devi ()
19 Tariyani BH-43-002-015-00299200/3967
(SHARIPH NAGAR) 		0543002000NRG24240520230026928 24/05/2023 Virendra Mahato 0543002WL001992 Virendra Mahato 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577297 Virendra Mahato ()
20 Tariyani BH-43-002-015-00299200/3976
(SHARIPH NAGAR) 		0543002000NRG24240520230026938 24/05/2023 Malti Devi 0543002WL001992 Malti Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577290 Malti Devi ()
21 Tariyani BH-43-002-015-00299300/1418
(SHARIPH NAGAR) 		0543002000NRG24240520230026939 24/05/2023 mu jaykali devi 0543002WL001992 mu jaykali devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577295 mu jaykali devi ()
22 Tariyani BH-43-002-015-00299400/1009
(SHARIPH NAGAR) 		0543002000NRG24240520230027207 24/05/2023 MINA DEVI 0543002WL002000 MINA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577279 MINA DEVI ()
23 Tariyani BH-43-002-015-00299400/1057
(SHARIPH NAGAR) 		0543002000NRG24240520230026941 24/05/2023 Arun Mahto 0543002WL001992 Arun Mahto 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577284 Arun Mahto ()
24 Tariyani BH-43-002-015-00299400/1089
(SHARIPH NAGAR) 		0543002000NRG24240520230027216 24/05/2023 pramod ray 0543002WL002000 pramod ray 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577293 pramod ray ()
25 Tariyani BH-43-002-015-00299400/1091
(SHARIPH NAGAR) 		0543002000NRG24240520230026943 24/05/2023 Raj Kumari Devi 0543002WL001992 Raj Kumari Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577313 Raj Kumari Devi ()
26 Tariyani BH-43-002-015-00299400/1108
(SHARIPH NAGAR) 		0543002000NRG24240520230027217 24/05/2023 JITAN RAY 0543002WL002000 JITAN RAY 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577280 JITAN RAY ()
27 Tariyani BH-43-002-015-00299400/1109
(SHARIPH NAGAR) 		0543002000NRG24240520230027218 24/05/2023 RAMDULARI DEVI 0543002WL002000 RAMDULARI DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577287 RAMDULARI DEVI ()
28 Tariyani BH-43-002-015-00299400/1170
(SHARIPH NAGAR) 		0543002000NRG24240520230027220 24/05/2023 Ajay ray 0543002WL002000 Ajay ray 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577283 Ajay ray ()
29 Tariyani BH-43-002-015-00299400/1189
(SHARIPH NAGAR) 		0543002000NRG24240520230026944 24/05/2023 SHANKER MAHTO 0543002WL001992 SHANKER MAHTO 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577294 SHANKER MAHTO ()
30 Tariyani BH-43-002-015-00299400/1225
(SHARIPH NAGAR) 		0543002000NRG24240520230027014 24/05/2023 RINKU DEVI 0543002WL001995 RINKU DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577282 RINKU DEVI ()
31 Tariyani BH-43-002-015-00299400/1230
(SHARIPH NAGAR) 		0543002000NRG24240520230027224 24/05/2023 GORAKH PD YADAV 0543002WL002000 GORAKH PD YADAV 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577311 GORAKH PD YADAV ()
32 Tariyani BH-43-002-015-00299400/1261
(SHARIPH NAGAR) 		0543002000NRG24240520230027018 24/05/2023 Kalavati devi 0543002WL001995 Kalavati devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577281 Kalavati devi ()
33 Tariyani BH-43-002-015-00299400/978
(SHARIPH NAGAR) 		0543002000NRG24240520230027022 24/05/2023 CHANDRIKA SAH 0543002WL001995 CHANDRIKA SAH 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577302 CHANDRIKA SAH ()
34 Tariyani BH-43-002-015-00299400/995
(SHARIPH NAGAR) 		0543002000NRG24240520230027024 24/05/2023 sita devi 0543002WL001995 sita devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577292 sita devi ()
35 Tariyani BH-43-002-015-00299400/996
(SHARIPH NAGAR) 		0543002000NRG24240520230027183 24/05/2023 INDAL RAY 0543002WL001999 INDAL RAY 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577309 INDAL RAY ()
36 Tariyani BH-43-002-015-00299700/3884
(SHARIPH NAGAR) 		0543002000NRG24240520230026972 24/05/2023 Subhash Kumar 0543002WL001994 Subhash Kumar 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577303 Subhash Kumar ()
37 Tariyani BH-43-002-015-00299700/3954
(SHARIPH NAGAR) 		0543002000NRG24240520230026993 24/05/2023 RINKU KUMARI 0543002WL001994 RINKU KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1942577291 RINKU KUMARI ()
SubTotal 108528 108528
38 Tariyani BH-43-002-015-00299700/3935
(SHARIPH NAGAR) 		0543002000NRG24240520230026980 24/05/2023 Usha Devi 0543002WL001994 Usha Devi 00415 SBIN0015723 3192 3192 Processed 30/05/2023 1942577306 MR SANTOSH KUMAR ()
SubTotal 3192 3192
39 Tariyani BH-43-002-015-00299200/3657
(SHARIPH NAGAR) 		0543002000NRG24240520230027136 24/05/2023 SUNITA DEVI 0543002WL001998 SUNITA DEVI 00462 UCBA0001632 3192 3192 Processed 30/05/2023 1942577308 SUNITA DEVI ()
SubTotal 3192 3192
40 Tariyani BH-43-002-015-00299200/1993
(SHARIPH NAGAR) 		0543002000NRG24240520230027125 24/05/2023 VIPIN KUMAR 0543002WL001998 VIPIN KUMAR 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1942577307 VIPIN KUMAR ()
SubTotal 3192 3192
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_240523FTO_179320 Central Bank Of India CBIN0280022 DHOLI 3192
2 Tariyani BH0543002_240523FTO_179320 Central Bank Of India CBIN0282498 BELAHI NEELKANTH SITAMARH 3192
3 Tariyani BH0543002_240523FTO_179320 Central Bank Of India CBIN0284559 Naraha Panapur 3192
4 Tariyani BH0543002_240523FTO_179320 Indian Bank IDIB000N067 NARWARA 108528
5 Tariyani BH0543002_240523FTO_179320 State Bank of India SBIN0015723 BAIRIA,MUZAFFARPUR 3192
6 Tariyani BH0543002_240523FTO_179320 UCO Bank UCBA0001632 SABAIPATTI 3192
7 Tariyani BH0543002_240523FTO_179320 Union Bank of India UBIN0573523 Seohar 3192

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