Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_130623APB_FTO_260086
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-43-002-003-00293200/1033
(SALEMPUR) 		0543002000NRG24120620230046770 13/06/2023 MUKESH MISHARA 0543002WL003081 MUKESH MISHARA 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407983 MUKESH MISHRA FINO PAYMENTS BANK LTD(608001)
2 Tariyani BH-43-002-003-00293200/1101-A
(SALEMPUR) 		0543002000NRG24120620230046774 13/06/2023 SUKDEV PASWAN 0543002WL003081 SUKDEV PASWAN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407982 SUKHDEV PASWAN S/O AKLU PASWAN BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/2156
(SALEMPUR) 		0543002000NRG24120620230046781 13/06/2023 JAYPATI DEVI 0543002WL003081 JAYPATI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407992 Jaypati Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00293200/2518
(SALEMPUR) 		0543002000NRG24120620230046785 13/06/2023 SHIVPUJAN KUMAR MISARA 0543002WL003081 SHIVPUJAN KUMAR MISARA 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407990 Shiv Pujan Kumar Mishra BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00293200/2534
(SALEMPUR) 		0543002000NRG24120620230046789 13/06/2023 VINA KUMARI 0543002WL003081 VINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813407989 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-003-00293200/390
(SALEMPUR) 		0543002000NRG24120620230046790 13/06/2023 RANTESH RAY 0543002WL003081 RANTESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407985 RATNESH KUMAR RAMSHRESHTH ROY BANK OF INDIA(508505)
7 Tariyani BH-43-002-003-00293200/485
(SALEMPUR) 		0543002000NRG24120620230046791 13/06/2023 RAKESH RAY 0543002WL003081 RAKESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407987 RAKESH RAI BANK OF BARODA(606985)
8 Tariyani BH-43-002-003-00293200/67
(SALEMPUR) 		0543002000NRG24120620230046792 13/06/2023 RAMKHSESETH RAY 0543002WL003081 RAMKHSESETH RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407986 RAMSRESHTH RAI BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00293200/992
(SALEMPUR) 		0543002000NRG24120620230046798 13/06/2023 GIRISHANDAN MISHRA 0543002WL003081 GIRISHANDAN MISHRA 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813407984 GIRISH NANDAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-003-00293200/992
(SALEMPUR) 		0543002000NRG24120620230046799 13/06/2023 MUNCHUN DEVI 0543002WL003081 MUNCHUN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813407988 MUNCHUN DEVI BANK OF BARODA(606985)
SubTotal 31920 31920
11 Tariyani BH-43-002-003-00293200/2155
(SALEMPUR) 		0543002000NRG24120620230046778 13/06/2023 GUDDU RAOUT 0543002WL003081 GUDDU RAOUT 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813407981 GUDDU RAUT BANK OF BARODA(606985)
12 Tariyani BH-43-002-003-00293200/2156
(SALEMPUR) 		0543002000NRG24120620230046780 13/06/2023 NIDU RAOUT 0543002WL003081 NIDU RAOUT 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813407991 NIDUKUMAR PRAMOD RAUT BANK OF BARODA(606985)
SubTotal 6384 6384
13 Tariyani BH-43-002-003-00293200/939
(SALEMPUR) 		0543002000NRG24120620230046797 13/06/2023 guddi devi 0543002WL003081 guddi devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813407993 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
14 Tariyani BH-43-002-003-00293200/2486
(SALEMPUR) 		0543002000NRG24120620230046782 13/06/2023 SHIVSHANKAR RAY 0543002WL003081 SHIVSHANKAR RAY 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813407980 SHV SHANKAR RAY CANARA BANK(508532)
SubTotal 3192 3192
15 Tariyani BH-43-002-003-00293200/2515
(SALEMPUR) 		0543002000NRG24120620230046784 13/06/2023 RUNI KUMARI 0543002WL003081 RUNI KUMARI 00462 UCBA0003028 3192 3192 Processed 28/06/2023 2813407979 RINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 Tariyani BH-43-002-003-00293200/2487
(SALEMPUR) 		0543002000NRG24120620230046783 13/06/2023 KANCHAN DEVI 0543002WL003081 KANCHAN DEVI 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813407994 Lalit Kumar UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
17 Tariyani BH-43-002-003-00293200/1094
(SALEMPUR) 		0543002000NRG24120620230046772 13/06/2023 DIPAK PASWAN 0543002WL003081 DIPAK PASWAN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813407976 DIPAK PASWAN UCO BANK(607066)
18 Tariyani BH-43-002-003-00293200/1101-A
(SALEMPUR) 		0543002000NRG24120620230046773 13/06/2023 RITA DEVI 0543002WL003081 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407970 GEETA DEVI W/O SUKHADEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-003-00293200/1201
(SALEMPUR) 		0543002000NRG24120620230046775 13/06/2023 mahesh thakur 0543002WL003081 mahesh thakur 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407971 MAHESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-003-00293200/1201
(SALEMPUR) 		0543002000NRG24120620230046776 13/06/2023 MAHESH THAKUR 0543002WL003081 MAHESH THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407972 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-003-00293200/2155
(SALEMPUR) 		0543002000NRG24120620230046779 13/06/2023 KAMNI DEVI 0543002WL003081 KAMNI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813407978 KAMANI DEVI W/O GUDDU RAUT PUNJAB NATIONAL BANK(508568)
22 Tariyani BH-43-002-003-00293200/2533
(SALEMPUR) 		0543002000NRG24120620230046788 13/06/2023 RAM ABADH KUAMR 0543002WL003081 RAM ABADH KUAMR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407977 RAM ABADH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00293200/2533
(SALEMPUR) 		0543002000NRG24120620230046787 13/06/2023 SUDHA KUMARI 0543002WL003081 SUDHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813407975 SUDHA KUAMRI UCO BANK(607066)
24 Tariyani BH-43-002-003-00293200/71
(SALEMPUR) 		0543002000NRG24120620230046793 13/06/2023 KIRAN DEVI 0543002WL003081 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407969 SANJAY RAUT UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-003-00293200/71
(SALEMPUR) 		0543002000NRG24120620230046794 13/06/2023 KIRAN DEVI 0543002WL003081 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407973 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-003-00293200/84
(SALEMPUR) 		0543002000NRG24120620230046795 13/06/2023 URMILA KUNWAR 0543002WL003081 URMILA KUNWAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813407974 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
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_130623APB_FTO_260086 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 31920
2 Tariyani BH0543002_130623APB_FTO_260086 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Tariyani BH0543002_130623APB_FTO_260086 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
4 Tariyani BH0543002_130623APB_FTO_260086 State Bank of India SBIN0004447 SHEOHAR 3192
5 Tariyani BH0543002_130623APB_FTO_260086 UCO Bank UCBA0003028 SHEOHAR 3192
6 Tariyani BH0543002_130623APB_FTO_260086 Union Bank of India UBIN0573523 Seohar 3192
7 Tariyani BH0543002_130623APB_FTO_260086 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 31920

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