Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140523APB_FTO_142666
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-43-002-011-00294500/3468
(VISHAMBHARPUR) 		0543002000NRG24140520230020137 14/05/2023 Sundari Devi 0543002WL001600 Sundari Devi 00045 BARB0CHHSHE 3192 3192 Processed 20/05/2023 1750058799 SUNDARI DEVI WO PATHALU BAITHA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 Tariyani BH-43-002-011-00294300/597
(VISHAMBHARPUR) 		0543002000NRG24140520230020123 14/05/2023 kritnarayan sahni 0543002WL001600 kritnarayan sahni 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058803 Mr. KRIT NARAYAN SAHANI INDIAN BANK(607105)
3 Tariyani BH-43-002-011-00294500/1097
(VISHAMBHARPUR) 		0543002000NRG24140520230020124 14/05/2023 YOGENDRA MAHTO 0543002WL001600 YOGENDRA MAHTO 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058805 Mr. YOGENDRA MAHATO INDIAN BANK(607105)
4 Tariyani BH-43-002-011-00294500/1325
(VISHAMBHARPUR) 		0543002000NRG24140520230020125 14/05/2023 Leela Devi 0543002WL001600 Leela Devi 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058810 Mrs. LEELA DEVI INDIAN BANK(607105)
5 Tariyani BH-43-002-011-00294500/2025
(VISHAMBHARPUR) 		0543002000NRG24140520230020126 14/05/2023 PRAMOD KUMAR 0543002WL001600 PRAMOD KUMAR 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058804 Mr. PARMOD KUMAR INDIAN BANK(607105)
6 Tariyani BH-43-002-011-00294500/2027
(VISHAMBHARPUR) 		0543002000NRG24140520230020128 14/05/2023 PRABHU MAHTO 0543002WL001600 PRABHU MAHTO 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058802 Mr. PRAVHU MAHATO INDIAN BANK(607105)
7 Tariyani BH-43-002-011-00294500/2030
(VISHAMBHARPUR) 		0543002000NRG24140520230020130 14/05/2023 GANESH PRASAD 0543002WL001600 GANESH PRASAD 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058807 Mr. GANESH PRASAD INDIAN BANK(607105)
8 Tariyani BH-43-002-011-00294500/2034
(VISHAMBHARPUR) 		0543002000NRG24140520230020133 14/05/2023 LAXMAN MAHTO 0543002WL001600 LAXMAN MAHTO 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058808 Mr. LAKSHMAN MAHATO INDIAN BANK(607105)
9 Tariyani BH-43-002-011-00294500/2037
(VISHAMBHARPUR) 		0543002000NRG24140520230020134 14/05/2023 MAHENDRA MAHTO 0543002WL001600 MAHENDRA MAHTO 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058801 MAHENDRAMAHATO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
10 Tariyani BH-43-002-011-00294500/2040
(VISHAMBHARPUR) 		0543002000NRG24140520230020135 14/05/2023 PHULWATI DEVI 0543002WL001600 PHULWATI DEVI 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058809 FOOLWATI DEVI INDIAN OVERSEAS BANK(508541)
11 Tariyani BH-43-002-011-00294500/347
(VISHAMBHARPUR) 		0543002000NRG24140520230020139 14/05/2023 SUNAINA DEVI 0543002WL001600 SUNAINA DEVI 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058793 Mrs. SUNAINA DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-011-00294500/443
(VISHAMBHARPUR) 		0543002000NRG24140520230020143 14/05/2023 CHHOTELAL BAITHA 0543002WL001600 CHHOTELAL BAITHA 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058806 Mr. CHHOTELAL BAETHA INDIAN BANK(607105)
13 Tariyani BH-43-002-011-00294500/443
(VISHAMBHARPUR) 		0543002000NRG24140520230020142 14/05/2023 SHARDA DEVI 0543002WL001600 SHARDA DEVI 00176 IDIB000N067 3192 3192 Processed 20/05/2023 1750058800 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 38304 38304
14 Tariyani BH-43-002-011-00294500/2030
(VISHAMBHARPUR) 		0543002000NRG24140520230020129 14/05/2023 SUSHILA DEVI 0543002WL001600 SUSHILA DEVI 00177 IOBA0003398 3192 3192 Processed 20/05/2023 1750058796 SUSHEELA DEVI INDIAN OVERSEAS BANK(508541)
15 Tariyani BH-43-002-011-00294500/2032
(VISHAMBHARPUR) 		0543002000NRG24140520230020132 14/05/2023 Ranjeet Kumar 0543002WL001600 Ranjeet Kumar 00177 IOBA0003398 3192 3192 Processed 20/05/2023 1750058797 RANJIT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
16 Tariyani BH-43-002-011-00294500/447
(VISHAMBHARPUR) 		0543002000NRG24140520230020144 14/05/2023 DUKHA BAITHA 0543002WL001600 DUKHA BAITHA 00415 SBIN0004447 3192 3192 Processed 20/05/2023 1750058798 MR DUKHA BAITHA STATE BANK OF INDIA(508548)
17 Tariyani BH-43-002-011-00294500/809
(VISHAMBHARPUR) 		0543002000NRG24140520230020146 14/05/2023 NARESH SAH 0543002WL001600 NARESH SAH 00415 SBIN0004447 3192 3192 Processed 20/05/2023 1750058795 PINKI DEVI UCO BANK(607066)
SubTotal 6384 6384
18 Tariyani BH-43-002-011-00294500/2027
(VISHAMBHARPUR) 		0543002000NRG24140520230020127 14/05/2023 PRABHU MAHTO 0543002WL001600 PRABHU MAHTO 00462 UCBA0003028 3192 3192 Processed 20/05/2023 1750058794 KAMTA DEVI UCO BANK(607066)
SubTotal 3192 3192
19 Tariyani BH-43-002-011-00294500/2030
(VISHAMBHARPUR) 		0543002000NRG24140520230020131 14/05/2023 BASANT KUMAR 0543002WL001600 BASANT KUMAR 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750058791 VASANT KUMAR INDIAN OVERSEAS BANK(508541)
20 Tariyani BH-43-002-011-00294500/2340
(VISHAMBHARPUR) 		0543002000NRG24140520230020136 14/05/2023 CHANDAN KUMAR 0543002WL001600 CHANDAN KUMAR 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750058790 Chandan Kumar BANK OF BARODA(606985)
21 Tariyani BH-43-002-011-00294500/3470
(VISHAMBHARPUR) 		0543002000NRG24140520230020140 14/05/2023 Manish Kumar 0543002WL001600 Manish Kumar 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750058788 Manish Kumar BANK OF BARODA(606985)
22 Tariyani BH-43-002-011-00294500/772
(VISHAMBHARPUR) 		0543002000NRG24140520230020145 14/05/2023 SUNDERKALA DEVI 0543002WL001600 SUNDERKALA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750058789 SUNDARKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
23 Tariyani BH-43-002-011-00294500/3469
(VISHAMBHARPUR) 		0543002000NRG24140520230020138 14/05/2023 Lalmohan Mahto 0543002WL001600 Lalmohan Mahto 041 YESB0000253 3192 3192 Processed 20/05/2023 1750058792 LALMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 73416 73416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140523APB_FTO_142666 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_140523APB_FTO_142666 Indian Bank IDIB000N067 NARWARA 38304
3 Tariyani BH0543002_140523APB_FTO_142666 Indian Overseas Bank IOBA0003398 SHEOHAR 6384
4 Tariyani BH0543002_140523APB_FTO_142666 State Bank of India SBIN0004447 SHEOHAR 6384
5 Tariyani BH0543002_140523APB_FTO_142666 UCO Bank UCBA0003028 SHEOHAR 3192
6 Tariyani BH0543002_140523APB_FTO_142666 India Post Payments Bank IPOS0000001 Sheohar 9576
7 Tariyani BH0543002_140523APB_FTO_142666 India Post Payments Bank IPOS0000001 Sitamarhi 3192
8 Tariyani BH0543002_140523APB_FTO_142666 YES BANK LTD YESB0000253 PATNA 3192

Download In Excel