Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_151223APB_FTO_734721
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-43-002-009-00297200/1829
(BRINDAVAN) 		0543002000NRG24151220230121231 15/12/2023 ajesh baitha 0543002WL009532 ajesh baitha 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205182 AJESH BAITHA BANK OF BARODA(606985)
2 Tariyani BH-43-002-009-00297200/2090
(BRINDAVAN) 		0543002000NRG24151220230121232 15/12/2023 MD SHAMSAD 0543002WL009532 MD SHAMSAD 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205175 ATIM BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/2299
(BRINDAVAN) 		0543002000NRG24151220230121239 15/12/2023 RAHMAT 0543002WL009532 RAHMAT 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205184 RAHMAT INDUSIND BANK(607189)
4 Tariyani BH-43-002-009-00297200/2782
(BRINDAVAN) 		0543002000NRG24151220230121223 15/12/2023 USMAN SAI 0543002WL009531 USMAN SAI 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205185 USMAN SAI INDUSIND BANK(607189)
5 Tariyani BH-43-002-009-00297200/3472
(BRINDAVAN) 		0543002000NRG24151220230121208 15/12/2023 JARINA KHATUN 0543002WL009530 JARINA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205181 JARINA KHATOON BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00297200/3988
(BRINDAVAN) 		0543002000NRG24151220230121250 15/12/2023 BEDA KHATUN 0543002WL009533 BEDA KHATUN 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205180 BEDA KHATUN BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/4194
(BRINDAVAN) 		0543002000NRG24151220230121211 15/12/2023 Phool Mohammad shab 0543002WL009530 Phool Mohammad shab 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205176 JMILA KHATOON BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00297200/4194
(BRINDAVAN) 		0543002000NRG24151220230121212 15/12/2023 Phool Mohammad shab 0543002WL009530 Phool Mohammad shab 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205177 PHOOL MOHAMMAD SHAH BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00297200/4211
(BRINDAVAN) 		0543002000NRG24151220230121214 15/12/2023 SITA DEVI 0543002WL009530 SITA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205183 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-009-00297200/4214
(BRINDAVAN) 		0543002000NRG24151220230121216 15/12/2023 Rupesh Kumar 0543002WL009530 Rupesh Kumar 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205178 RUPESH KUMAR BANK OF BARODA(606985)
11 Tariyani BH-43-002-009-00297200/4215
(BRINDAVAN) 		0543002000NRG24151220230121217 15/12/2023 SURTI DEVI 0543002WL009530 SURTI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 08/03/2024 1523205179 SURATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
12 Tariyani BH-43-002-009-00297200/2889
(BRINDAVAN) 		0543002000NRG24151220230121224 15/12/2023 SIMA KUMARI 0543002WL009531 SIMA KUMARI 00089 CBIN0284559 2736 2736 Processed 08/03/2024 1523205158 SIMA KUMARI INDUSIND BANK(607189)
13 Tariyani BH-43-002-009-00297200/2889
(BRINDAVAN) 		0543002000NRG24151220230121225 15/12/2023 UMASHANKAR KUMAR 0543002WL009531 UMASHANKAR KUMAR 00089 CBIN0284559 2736 2736 Processed 08/03/2024 1523205157 UMASHANKER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
14 Tariyani BH-43-002-009-00297200/2505
(BRINDAVAN) 		0543002000NRG24151220230121219 15/12/2023 SAMSIRA KHATUN 0543002WL009531 SAMSIRA KHATUN 00354 PUNB0499300 2736 2736 Processed 08/03/2024 1523205188 MRS SAMSIRA KHATUN STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-009-00297200/3052
(BRINDAVAN) 		0543002000NRG24151220230121227 15/12/2023 SOMINA KHATUN 0543002WL009531 SOMINA KHATUN 00354 PUNB0499300 2736 2736 Processed 08/03/2024 1523205189 SOMINA KHATUN INDUSIND BANK(607189)
SubTotal 5472 5472
16 Tariyani BH-43-002-009-00297200/2288
(BRINDAVAN) 		0543002000NRG24151220230121233 15/12/2023 MD KAYUM SAI 0543002WL009532 MD KAYUM SAI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205165 MR MD KYUM SAI STATE BANK OF INDIA(508548)
17 Tariyani BH-43-002-009-00297200/2288
(BRINDAVAN) 		0543002000NRG24151220230121234 15/12/2023 MD KAYUM SAI 0543002WL009532 MD KAYUM SAI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205166 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
18 Tariyani BH-43-002-009-00297200/2290
(BRINDAVAN) 		0543002000NRG24151220230121235 15/12/2023 SALIMA KHATUN 0543002WL009532 SALIMA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205160 MRS SALIMA KHATOON STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-009-00297200/2290
(BRINDAVAN) 		0543002000NRG24151220230121236 15/12/2023 SALIMA KHATUN 0543002WL009532 SALIMA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205161 MD JAVED BANK OF BARODA(606985)
20 Tariyani BH-43-002-009-00297200/2299
(BRINDAVAN) 		0543002000NRG24151220230121238 15/12/2023 MEHNAJ KHATUN 0543002WL009532 MEHNAJ KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205163 MEHNAJ KHATUN INDUSIND BANK(607189)
21 Tariyani BH-43-002-009-00297200/2463
(BRINDAVAN) 		0543002000NRG24151220230121240 15/12/2023 JAMIR SAI 0543002WL009532 JAMIR SAI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205172 JAMIR SAI INDUSIND BANK(607189)
22 Tariyani BH-43-002-009-00297200/2463
(BRINDAVAN) 		0543002000NRG24151220230121241 15/12/2023 JAMIR SAI 0543002WL009532 JAMIR SAI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205173 MR JAMIR SAI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-009-00297200/2471
(BRINDAVAN) 		0543002000NRG24151220230121242 15/12/2023 NANHKI KHATUN 0543002WL009532 NANHKI KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205162 MISS NANKI KHATUN STATE BANK OF INDIA(508548)
24 Tariyani BH-43-002-009-00297200/2506
(BRINDAVAN) 		0543002000NRG24151220230121220 15/12/2023 MD ISTAK 0543002WL009531 MD ISTAK 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205164 MD ISTAK INDUSIND BANK(607189)
25 Tariyani BH-43-002-009-00297200/2519
(BRINDAVAN) 		0543002000NRG24151220230121257 15/12/2023 SAHANA KHATUN 0543002WL009534 SAHANA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205169 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-009-00297200/3050
(BRINDAVAN) 		0543002000NRG24151220230121258 15/12/2023 amna khatoon 0543002WL009534 amna khatoon 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205168 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-009-00297200/3459
(BRINDAVAN) 		0543002000NRG24151220230121228 15/12/2023 FARIDA KHATUN 0543002WL009531 FARIDA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205159 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-009-00297200/3464
(BRINDAVAN) 		0543002000NRG24151220230121230 15/12/2023 SHABNAM PRAVIN 0543002WL009531 SHABNAM PRAVIN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205170 MISS SHABNAM PRAVIN STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-009-00297200/3469
(BRINDAVAN) 		0543002000NRG24151220230121207 15/12/2023 SHABANA KHATUN 0543002WL009530 SHABANA KHATUN 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205171 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-009-00297200/4177
(BRINDAVAN) 		0543002000NRG24151220230121261 15/12/2023 SALMA KHATOON 0543002WL009534 SALMA KHATOON 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205174 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-009-00297200/4193
(BRINDAVAN) 		0543002000NRG24151220230121266 15/12/2023 SANAJ SAI 0543002WL009534 SANAJ SAI 00415 SBIN0004447 2736 2736 Processed 08/03/2024 1523205167 MR SANAJ SAI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
32 Tariyani BH-43-002-009-00297200/3461
(BRINDAVAN) 		0543002000NRG24151220230121229 15/12/2023 PRAVIN KHATUN 0543002WL009531 PRAVIN KHATUN 00462 UCBA0003028 2736 2736 Processed 08/03/2024 1523205155 PRAVIN KHATUN UCO BANK(607066)
33 Tariyani BH-43-002-009-00297200/4179
(BRINDAVAN) 		0543002000NRG24151220230121262 15/12/2023 Tarrmun Khatun 0543002WL009534 Tarrmun Khatun 00462 UCBA0003028 2736 2736 Processed 08/03/2024 1523205156 TARNUM KHATUN UCO BANK(607066)
SubTotal 5472 5472
34 Tariyani BH-43-002-009-00297200/4191
(BRINDAVAN) 		0543002000NRG24151220230121264 15/12/2023 Mintu Sai 0543002WL009534 Mintu Sai 00468 UBIN0546402 2736 2736 Processed 08/03/2024 1523205186 Mintu Sai INDUSIND BANK(607189)
35 Tariyani BH-43-002-009-00297200/4191
(BRINDAVAN) 		0543002000NRG24151220230121265 15/12/2023 Mintu Sai 0543002WL009534 Mintu Sai 00468 UBIN0546402 2736 2736 Processed 08/03/2024 1523205187 KAJAL KHATOON BANK OF BARODA(606985)
SubTotal 5472 5472
36 Tariyani BH-43-002-009-00297200/1828
(BRINDAVAN) 		0543002000NRG24151220230121255 15/12/2023 chanda paswan 0543002WL009534 chanda paswan 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205146 RAJESH BAITHA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Tariyani BH-43-002-009-00297200/1829
(BRINDAVAN) 		0543002000NRG24151220230121256 15/12/2023 pinki devi 0543002WL009534 pinki devi 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205147 pinki devi INDUSIND BANK(607189)
38 Tariyani BH-43-002-009-00297200/2052
(BRINDAVAN) 		0543002000NRG24151220230121243 15/12/2023 UMESH PASWAN 0543002WL009533 UMESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205149 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-009-00297200/2296
(BRINDAVAN) 		0543002000NRG24151220230121244 15/12/2023 NAYEM SAI 0543002WL009533 NAYEM SAI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205152 Mrs. UMAT KHATUN CENTRAL BANK OF INDIA(607115)
40 Tariyani BH-43-002-009-00297200/2394
(BRINDAVAN) 		0543002000NRG24151220230121246 15/12/2023 SAKILA DEVI 0543002WL009533 SAKILA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205144 NATHUNI PASWAN BANK OF BARODA(606985)
41 Tariyani BH-43-002-009-00297200/2756
(BRINDAVAN) 		0543002000NRG24151220230121221 15/12/2023 KHUSHMUDA KHATUN 0543002WL009531 KHUSHMUDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205153 Khusmuda Khatoon FINO PAYMENTS BANK LTD(608001)
42 Tariyani BH-43-002-009-00297200/2782
(BRINDAVAN) 		0543002000NRG24151220230121222 15/12/2023 JASRUN NISHA 0543002WL009531 JASRUN NISHA 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205150 JASRUN NISHA INDUSIND BANK(607189)
43 Tariyani BH-43-002-009-00297200/3465
(BRINDAVAN) 		0543002000NRG24151220230121247 15/12/2023 NURJAHAN KHATUN 0543002WL009533 NURJAHAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205148 NURJAHAN KHATUN INDUSIND BANK(607189)
44 Tariyani BH-43-002-009-00297200/3467
(BRINDAVAN) 		0543002000NRG24151220230121248 15/12/2023 MD ISLAM SAH 0543002WL009533 MD ISLAM SAH 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205151 MD ISLAM SAH INDUSIND BANK(607189)
45 Tariyani BH-43-002-009-00297200/401
(BRINDAVAN) 		0543002000NRG24151220230121260 15/12/2023 CHANDA DEVI 0543002WL009534 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205142 CHANDA DEVI INDUSIND BANK(607189)
46 Tariyani BH-43-002-009-00297200/529
(BRINDAVAN) 		0543002000NRG24151220230121251 15/12/2023 RITA DEVI 0543002WL009533 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205141 RITA DEVI BANK OF BARODA(606985)
47 Tariyani BH-43-002-009-00297200/98
(BRINDAVAN) 		0543002000NRG24151220230121253 15/12/2023 HABIB SAI 0543002WL009533 HABIB SAI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205143 MRS SAMSA KHATUN STATE BANK OF INDIA(508548)
48 Tariyani BH-43-002-009-00297200/99
(BRINDAVAN) 		0543002000NRG24151220230121254 15/12/2023 RAIESH SAI 0543002WL009533 RAIESH SAI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1523205145 SHAHANAJ SAI BANK OF BARODA(606985)
SubTotal 35568 35568
49 Tariyani BH-43-002-009-00297200/2938
(BRINDAVAN) 		0543002000NRG24151220230121226 15/12/2023 GULSAN KHATUN 0543002WL009531 GULSAN KHATUN 638 INDB0000447 2736 2736 Processed 08/03/2024 1523205154 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 134064 134064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_151223APB_FTO_734721 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 30096
2 Tariyani BH0543002_151223APB_FTO_734721 Central Bank Of India CBIN0284559 Naraha Panapur 5472
3 Tariyani BH0543002_151223APB_FTO_734721 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
4 Tariyani BH0543002_151223APB_FTO_734721 State Bank of India SBIN0004447 SHEOHAR 43776
5 Tariyani BH0543002_151223APB_FTO_734721 UCO Bank UCBA0003028 SHEOHAR 5472
6 Tariyani BH0543002_151223APB_FTO_734721 Union Bank of India UBIN0546402 GANGIA 5472
7 Tariyani BH0543002_151223APB_FTO_734721 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 35568
8 Tariyani BH0543002_151223APB_FTO_734721 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

Download In Excel