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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:15 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_271223APB_FTO_764910
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-43-002-005-00294000/3855
(KHURPATTI) 		0543002000NRG24271220230125792 27/12/2023 Md Nahid 0543002WL010017 Md Nahid 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1998506482 MD NAHID BANK OF BARODA(606985)
2 Tariyani BH-43-002-005-00294000/4040
(KHURPATTI) 		0543002000NRG24271220230125795 27/12/2023 Samima Begam 0543002WL010017 Samima Begam 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1998506483 SAMIMA BEGAM BANK OF BARODA(606985)
3 Tariyani BH-43-002-005-00294000/4055
(KHURPATTI) 		0543002000NRG24271220230125796 27/12/2023 SAMILA KHATUN 0543002WL010017 SAMILA KHATUN 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1998506481 SAMILA KHATUN BANK OF BARODA(606985)
SubTotal 8892 8892
4 Tariyani BH-43-002-005-00294000/4086
(KHURPATTI) 		0543002000NRG24271220230125797 27/12/2023 Nasima Khatoon 0543002WL010017 Nasima Khatoon 00045 BARB0SHEOHA 2964 2964 Processed 20/03/2024 1998506480 NASIMA KHATOON BANK OF BARODA(606985)
SubTotal 2964 2964
5 Tariyani BH-43-002-005-00294000/3835
(KHURPATTI) 		0543002000NRG24271220230125791 27/12/2023 FARHAT KHATUN 0543002WL010017 FARHAT KHATUN 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1998506479 FARHAT KHATUN UCO BANK(607066)
SubTotal 2964 2964
6 Tariyani BH-43-002-005-00294000/3856
(KHURPATTI) 		0543002000NRG24271220230125793 27/12/2023 Md Rizwan Alam 0543002WL010017 Md Rizwan Alam 00468 UBIN0573523 2964 2964 Processed 20/03/2024 1998506484 MD RIZWAN ALAM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
7 Tariyani BH-43-002-005-00294000/1419
(KHURPATTI) 		0543002000NRG24271220230125781 27/12/2023 Moida khatun 0543002WL010017 Moida khatun 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506486 MOIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 Tariyani BH-43-002-005-00294000/1642
(KHURPATTI) 		0543002000NRG24271220230125782 27/12/2023 Madan kumar 0543002WL010017 Madan kumar 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506477 RATAN PASWAN UCO BANK(607066)
9 Tariyani BH-43-002-005-00294000/1804-A
(KHURPATTI) 		0543002000NRG24271220230125783 27/12/2023 Jamila khatoon 0543002WL010017 Jamila khatoon 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506488 JAMEELA KHATOON BANK OF BARODA(606985)
10 Tariyani BH-43-002-005-00294000/2059
(KHURPATTI) 		0543002000NRG24271220230125785 27/12/2023 CHANDANI PRAVIN 0543002WL010017 CHANDANI PRAVIN 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506478 MD MANJAR STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-005-00294000/627
(KHURPATTI) 		0543002000NRG24271220230125804 27/12/2023 Samima Khatoon 0543002WL010017 Samima Khatoon 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506485 SHAMIMA KHATUN UCO BANK(607066)
12 Tariyani BH-43-002-005-00294000/651
(KHURPATTI) 		0543002000NRG24271220230125805 27/12/2023 KAVITA DEVI 0543002WL010017 KAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998506476 KAVITA DEVI BANK OF BARODA(606985)
SubTotal 17784 17784
13 Tariyani BH-43-002-005-00294000/3945
(KHURPATTI) 		0543002000NRG24271220230125794 27/12/2023 Hasmun Khatoon 0543002WL010017 Hasmun Khatoon 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998506487 HASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_271223APB_FTO_764910 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 8892
2 Tariyani BH0543002_271223APB_FTO_764910 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
3 Tariyani BH0543002_271223APB_FTO_764910 UCO Bank UCBA0003028 SHEOHAR 2964
4 Tariyani BH0543002_271223APB_FTO_764910 Union Bank of India UBIN0573523 Seohar 2964
5 Tariyani BH0543002_271223APB_FTO_764910 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 17784
6 Tariyani BH0543002_271223APB_FTO_764910 India Post Payments Bank IPOS0000001 Sheohar 2964

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