Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290224APB_FTO_880886
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-43-002-005-00293500/2828
(KHURPATTI) 		0543002000NRG24270220240145062 29/02/2024 NAVEEN KUMAR 0543002WL012067 NAVEEN KUMAR 00032 UTIB0002977 3192 3192 Processed 16/04/2024 3041728716 NAVEEN KUMAR UCO BANK(607066)
SubTotal 3192 3192
2 Tariyani BH-43-002-005-00293500/2831
(KHURPATTI) 		0543002000NRG24270220240145065 29/02/2024 RIMA kumari 0543002WL012067 RIMA kumari 00045 BARB0AMBAKA 3192 3192 Processed 16/04/2024 3041728701 RIMA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
3 Tariyani BH-43-002-005-00293500/1292
(KHURPATTI) 		0543002000NRG24270220240145057 29/02/2024 SUSHIL SAH 0543002WL012067 SUSHIL SAH 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728709 SUSHIL SAH BANK OF BARODA(606985)
4 Tariyani BH-43-002-005-00293500/2826
(KHURPATTI) 		0543002000NRG24270220240145060 29/02/2024 Indal Ram 0543002WL012067 Indal Ram 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728711 NDAL RAM BANK OF BARODA(606985)
5 Tariyani BH-43-002-005-00293500/2829
(KHURPATTI) 		0543002000NRG24270220240145063 29/02/2024 RAM KRIPAL RAY 0543002WL012067 RAM KRIPAL RAY 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728708 RAM KRIPAL RAI BANK OF BARODA(606985)
6 Tariyani BH-43-002-005-00293500/2830
(KHURPATTI) 		0543002000NRG24270220240145064 29/02/2024 Veena Kumari 0543002WL012067 Veena Kumari 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728712 VEENA KUMARI BANK OF BARODA(606985)
7 Tariyani BH-43-002-005-00293500/6066
(KHURPATTI) 		0543002000NRG24270220240145070 29/02/2024 Bikau Ram 0543002WL012067 Bikau Ram 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728710 BIKAU RAM BANK OF BARODA(606985)
8 Tariyani BH-43-002-005-00293500/6067
(KHURPATTI) 		0543002000NRG24270220240145071 29/02/2024 SHOBHA DEVI 0543002WL012067 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728707 SHOBHA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-005-00294000/1478
(KHURPATTI) 		0543002000NRG24270220240145076 29/02/2024 PUNAM DEVI 0543002WL012067 PUNAM DEVI 00045 BARB0CHHSHE 3192 3192 Processed 16/04/2024 3041728713 Punam Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22344 22344
10 Tariyani BH-43-002-005-00293500/2827
(KHURPATTI) 		0543002000NRG24270220240145061 29/02/2024 NIKIYA KUMARI 0543002WL012067 NIKIYA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 16/04/2024 3041728714 NIKIYA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
11 Tariyani BH-43-002-005-00293500/2833
(KHURPATTI) 		0543002000NRG24270220240145067 29/02/2024 Harichandra Shah 0543002WL012067 Harichandra Shah 00078 CNRB0003132 3192 3192 Processed 16/04/2024 3041728705 HARICHANDRA SHAH CANARA BANK(508532)
12 Tariyani BH-43-002-005-00294000/2743
(KHURPATTI) 		0543002000NRG24270220240145077 29/02/2024 KRISHNA KUMAR 0543002WL012067 KRISHNA KUMAR 00078 CNRB0003132 3192 3192 Processed 16/04/2024 3041728704 KRISHNA KUMAR CANARA BANK(508532)
13 Tariyani BH-43-002-005-00294000/4090
(KHURPATTI) 		0543002000NRG24270220240145079 29/02/2024 Subodh Kumar 0543002WL012067 Subodh Kumar 00078 CNRB0003132 3192 3192 Processed 16/04/2024 3041728699 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
14 Tariyani BH-43-002-005-00294000/4091
(KHURPATTI) 		0543002000NRG24270220240145080 29/02/2024 Aarti Kumari 0543002WL012067 Aarti Kumari 00165 IBKL0001377 3192 3192 Processed 16/04/2024 3041728700 Miss. ARTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
15 Tariyani BH-43-002-005-00293500/6071
(KHURPATTI) 		0543002000NRG24270220240145074 29/02/2024 Veena Devi 0543002WL012067 Veena Devi 00415 SBIN0004447 3192 3192 Processed 16/04/2024 3041728706 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 Tariyani BH-43-002-005-00293500/6072
(KHURPATTI) 		0543002000NRG24270220240145075 29/02/2024 Raghuvansh Kumar 0543002WL012067 Raghuvansh Kumar 00462 UCBA0000119 3192 3192 Processed 16/04/2024 3041728694 RAGHUVANSH KUMAR UCO BANK(607066)
SubTotal 3192 3192
17 Tariyani BH-43-002-005-00293500/6065
(KHURPATTI) 		0543002000NRG24270220240145069 29/02/2024 Shyambabu Ram 0543002WL012067 Shyambabu Ram 00462 UCBA0003028 3192 3192 Processed 16/04/2024 3041728702 SHYAMBABU RAM BANK OF BARODA(606985)
18 Tariyani BH-43-002-005-00294000/4089
(KHURPATTI) 		0543002000NRG24270220240145078 29/02/2024 Janki Devi 0543002WL012067 Janki Devi 00462 UCBA0003028 3192 3192 Processed 17/04/2024 3041728703 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
19 Tariyani BH-43-002-005-00293500/6068
(KHURPATTI) 		0543002000NRG24270220240145072 29/02/2024 Satyam Kumar 0543002WL012067 Satyam Kumar 00468 UBIN0573523 3192 3192 Processed 16/04/2024 3041728715 SATYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
20 Tariyani BH-43-002-005-00293500/2259
(KHURPATTI) 		0543002000NRG24270220240145058 29/02/2024 BRAHAMDEV RAY 0543002WL012067 BRAHAMDEV RAY 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3041728696 BRAHAMDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-005-00293500/2315
(KHURPATTI) 		0543002000NRG24270220240145059 29/02/2024 naval kumar 0543002WL012067 naval kumar 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3041728697 NAVAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-005-00293500/2839
(KHURPATTI) 		0543002000NRG24270220240145068 29/02/2024 RANJU DEVI 0543002WL012067 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3041728695 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-005-00293500/6069
(KHURPATTI) 		0543002000NRG24270220240145073 29/02/2024 RAMNIWAS RAY 0543002WL012067 RAMNIWAS RAY 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3041728698 RAMNIWAS RAY UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-005-00294000/590
(KHURPATTI) 		0543002000NRG24270220240145081 29/02/2024 SUNAINA DEVI 0543002WL012067 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3041728718 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 15960 15960
25 Tariyani BH-43-002-005-00293400/5005
(KHURPATTI) 		0543002000NRG24270220240145056 29/02/2024 ANIL KUMAR 0543002WL012067 ANIL KUMAR 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3041728693 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-005-00293500/2832
(KHURPATTI) 		0543002000NRG24270220240145066 29/02/2024 Sandip Kumar 0543002WL012067 Sandip Kumar 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3041728717 SANDIP KUMAR UCO BANK(607066)
SubTotal 6384 6384
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290224APB_FTO_880886 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Tariyani BH0543002_290224APB_FTO_880886 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
3 Tariyani BH0543002_290224APB_FTO_880886 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 22344
4 Tariyani BH0543002_290224APB_FTO_880886 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
5 Tariyani BH0543002_290224APB_FTO_880886 Canara Bank CNRB0003132 SHEOHAR 9576
6 Tariyani BH0543002_290224APB_FTO_880886 IDBI Bank IBKL0001377 FATEHPUR 3192
7 Tariyani BH0543002_290224APB_FTO_880886 State Bank of India SBIN0004447 SHEOHAR 3192
8 Tariyani BH0543002_290224APB_FTO_880886 UCO Bank UCBA0000119 MUZAFFARPUR 3192
9 Tariyani BH0543002_290224APB_FTO_880886 UCO Bank UCBA0003028 SHEOHAR 6384
10 Tariyani BH0543002_290224APB_FTO_880886 Union Bank of India UBIN0573523 Seohar 3192
11 Tariyani BH0543002_290224APB_FTO_880886 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 15960
12 Tariyani BH0543002_290224APB_FTO_880886 India Post Payments Bank IPOS0000001 Sheohar 6384

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