Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010324APB_FTO_884183
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-43-002-007-00295200/4473
(POJHIYA) 		0543002000NRG24290220240145989 01/03/2024 MADAN RAM 0543002WL012184 MADAN RAM 00032 UTIB0002977 1596 1596 Processed 16/04/2024 3039654559 MADAN RAM AXIS BANK(607153)
2 Tariyani BH-43-002-007-00296200/4517
(POJHIYA) 		0543002000NRG24290220240145966 01/03/2024 Rajkumar Ram 0543002WL012183 Rajkumar Ram 00032 UTIB0002977 2964 2964 Processed 16/04/2024 3039654560 RAJKUMAR RAM BANK OF BARODA(606985)
SubTotal 4560 4560
3 Tariyani BH-43-002-007-00295200/2406
(POJHIYA) 		0543002000NRG24290220240145956 01/03/2024 nasima khatun 0543002WL012183 nasima khatun 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039654546 NASIMA KHATOON BANK OF BARODA(606985)
4 Tariyani BH-43-002-007-00295200/2430
(POJHIYA) 		0543002000NRG24290220240145957 01/03/2024 manjida khatun 0543002WL012183 manjida khatun 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039654544 MAIJDA KHATOON BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00295200/2692
(POJHIYA) 		0543002000NRG24290220240145982 01/03/2024 MD RAHAMTULLAH 0543002WL012184 MD RAHAMTULLAH 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3039654539 MD RAHAMTULLAH SO MD BANK OF BARODA(606985)
6 Tariyani BH-43-002-007-00295200/4410
(POJHIYA) 		0543002000NRG24290220240145985 01/03/2024 Arvind Kumar Paswan 0543002WL012184 Arvind Kumar Paswan 00045 BARB0CHHSHE 1596 1596 Rejected 16/04/2024 3039654540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Tariyani BH-43-002-007-00296200/4527
(POJHIYA) 		0543002000NRG24290220240145973 01/03/2024 Rahana Khatun 0543002WL012183 Rahana Khatun 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039654543 RAHANA KHATUN BANK OF BARODA(606985)
8 Tariyani BH-43-002-007-00296200/4530
(POJHIYA) 		0543002000NRG24290220240145976 01/03/2024 Mostri Begam 0543002WL012183 Mostri Begam 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039654542 MOSTRI BEGAM BANK OF BARODA(606985)
9 Tariyani BH-43-002-007-00296200/4534
(POJHIYA) 		0543002000NRG24290220240145979 01/03/2024 Guddi Khatoon 0543002WL012183 Guddi Khatoon 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3039654547 GUDDI KHATOON BANK OF BARODA(606985)
10 Tariyani BH-43-002-007-00296400/2374
(POJHIYA) 		0543002000NRG24290220240145995 01/03/2024 SABILA KHATUN 0543002WL012184 SABILA KHATUN 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3039654545 SABILA KHATUN BANK OF BARODA(606985)
11 Tariyani BH-43-002-007-00296400/3555
(POJHIYA) 		0543002000NRG24290220240145997 01/03/2024 SAFIK 0543002WL012184 SAFIK 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3039654548 SAFIK RAIN BANK OF BARODA(606985)
12 Tariyani BH-43-002-007-00296400/3568
(POJHIYA) 		0543002000NRG24290220240146003 01/03/2024 KHUSHBU KHATUN 0543002WL012184 KHUSHBU KHATUN 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3039654549 KHUSHBU KHATUN BANK OF BARODA(606985)
13 Tariyani BH-43-002-007-00296400/3618
(POJHIYA) 		0543002000NRG24290220240146005 01/03/2024 Hajara Khatoon 0543002WL012184 Hajara Khatoon 00045 BARB0CHHSHE 1596 1596 Processed 16/04/2024 3039654541 HAJARA KHATOON BANK OF BARODA(606985)
SubTotal 24396 24396
14 Tariyani BH-43-002-007-00296200/4518
(POJHIYA) 		0543002000NRG24290220240145967 01/03/2024 SONAM KUMARI 0543002WL012183 SONAM KUMARI 00045 BARB0MATSHE 2964 2964 Processed 16/04/2024 3039654518 SONAM KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
15 Tariyani BH-43-002-007-00295200/4470
(POJHIYA) 		0543002000NRG24290220240145987 01/03/2024 Sanoj Kumar 0543002WL012184 Sanoj Kumar 00045 BARB0SHEOHA 1596 1596 Processed 16/04/2024 3039654520 SANOJ KUMAR BANK OF BARODA(606985)
16 Tariyani BH-43-002-007-00296400/789
(POJHIYA) 		0543002000NRG24290220240146008 01/03/2024 Jallaluddin Anshari 0543002WL012184 Jallaluddin Anshari 00045 BARB0SHEOHA 1596 1596 Processed 16/04/2024 3039654550 JAMALUDIN ANSARI S O BANK OF BARODA(606985)
SubTotal 3192 3192
17 Tariyani BH-43-002-007-00296200/1494
(POJHIYA) 		0543002000NRG24290220240145962 01/03/2024 AMINA KHTOON 0543002WL012183 AMINA KHTOON 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039654552 MO AATAULLAH BANK OF BARODA(606985)
18 Tariyani BH-43-002-007-00296200/2113
(POJHIYA) 		0543002000NRG24290220240145963 01/03/2024 Asha Devi 0543002WL012183 Asha Devi 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039654553 MRS AASHA DEVI STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-007-00296200/4525
(POJHIYA) 		0543002000NRG24290220240145972 01/03/2024 Abdur Rasheed 0543002WL012183 Abdur Rasheed 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039654555 ABDUR RASHEED BANK OF INDIA(508505)
20 Tariyani BH-43-002-007-00296200/4528
(POJHIYA) 		0543002000NRG24290220240145974 01/03/2024 Md Alee 0543002WL012183 Md Alee 00048 BKID0004436 2964 2964 Processed 16/04/2024 3039654554 MD.ALEE BANK OF INDIA(508505)
21 Tariyani BH-43-002-007-00296400/3561
(POJHIYA) 		0543002000NRG24290220240145999 01/03/2024 Amana Khatun 0543002WL012184 Amana Khatun 00048 BKID0004436 1596 1596 Processed 16/04/2024 3039654551 Amana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 Tariyani BH-43-002-007-00296400/3562
(POJHIYA) 		0543002000NRG24290220240146000 01/03/2024 ROBINA KHATUN 0543002WL012184 ROBINA KHATUN 00048 BKID0004436 1596 1596 Processed 16/04/2024 3039654556 MRS ROBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
23 Tariyani BH-43-002-007-00295200/4469
(POJHIYA) 		0543002000NRG24290220240145986 01/03/2024 Guddi Khatoon 0543002WL012184 Guddi Khatoon 00176 IDIB000S657 1596 1596 Processed 16/04/2024 3039654558 Ms. Guddi Khatoon INDIAN BANK(607105)
SubTotal 1596 1596
24 Tariyani BH-43-002-007-00296200/4533
(POJHIYA) 		0543002000NRG24290220240145978 01/03/2024 Makki Ahmad 0543002WL012183 Makki Ahmad 00354 PUNB0499300 2964 2964 Processed 16/04/2024 3039654557 Mr. MAKKI AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
25 Tariyani BH-43-002-007-00295200/2066
(POJHIYA) 		0543002000NRG24290220240145981 01/03/2024 Jitendra Pasawan 0543002WL012184 Jitendra Pasawan 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654521 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-007-00295200/2769
(POJHIYA) 		0543002000NRG24290220240145958 01/03/2024 RIZWAN ANSARI 0543002WL012183 RIZWAN ANSARI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654529 MR MD RIZVAN ANSARI STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-007-00295200/2879
(POJHIYA) 		0543002000NRG24290220240145959 01/03/2024 AJMTI 0543002WL012183 AJMTI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654528 AJMTI KHATOON BANK OF BARODA(606985)
28 Tariyani BH-43-002-007-00295200/3046
(POJHIYA) 		0543002000NRG24290220240145960 01/03/2024 SKIMA KHATUN 0543002WL012183 SKIMA KHATUN 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654532 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 Tariyani BH-43-002-007-00295200/4472
(POJHIYA) 		0543002000NRG24290220240145988 01/03/2024 GAYTRI DEVI 0543002WL012184 GAYTRI DEVI 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654522 MRS GAYATREE DEVI STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-007-00296200/1514
(POJHIYA) 		0543002000NRG24290220240145991 01/03/2024 LATIFAN KHATUN 0543002WL012184 LATIFAN KHATUN 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654525 MRS LATIPHAN KHATOON STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-007-00296200/1516
(POJHIYA) 		0543002000NRG24290220240145992 01/03/2024 AKHATARI KHATUN 0543002WL012184 AKHATARI KHATUN 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654536 AKHTARI KHATOON W/O-KARMULLAH BANK OF INDIA(508505)
32 Tariyani BH-43-002-007-00296200/1517
(POJHIYA) 		0543002000NRG24290220240145993 01/03/2024 RUKHSANA KHATUN 0543002WL012184 RUKHSANA KHATUN 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654533 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-007-00296200/4519
(POJHIYA) 		0543002000NRG24290220240145968 01/03/2024 RAJESH KUMAR 0543002WL012183 RAJESH KUMAR 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654527 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-007-00296200/4521
(POJHIYA) 		0543002000NRG24290220240145970 01/03/2024 RAGNI KUMARI 0543002WL012183 RAGNI KUMARI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654537 RAGNI KUMARI DO HRISHCHANDER RA UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-007-00296200/4524
(POJHIYA) 		0543002000NRG24290220240145971 01/03/2024 Gulsan Begam 0543002WL012183 Gulsan Begam 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654538 Gulsan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
36 Tariyani BH-43-002-007-00296200/4529
(POJHIYA) 		0543002000NRG24290220240145975 01/03/2024 Najra Khatun 0543002WL012183 Najra Khatun 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3039654535 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-007-00296400/108
(POJHIYA) 		0543002000NRG24290220240145994 01/03/2024 Jaimun 0543002WL012184 Jaimun 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654526 MRS JAIMUN KHATUN STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-007-00296400/2481
(POJHIYA) 		0543002000NRG24290220240145996 01/03/2024 SAHIDA 0543002WL012184 SAHIDA 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654517 MR MD MUSTAKEEM STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-007-00296400/3556
(POJHIYA) 		0543002000NRG24290220240145998 01/03/2024 JAHIRA KHATOON 0543002WL012184 JAHIRA KHATOON 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654534 MRS JAHIRA KHATUN STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-007-00296400/3563
(POJHIYA) 		0543002000NRG24290220240146001 01/03/2024 TALMUN KHATUN 0543002WL012184 TALMUN KHATUN 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654523 MRS TALMUN KHATUN STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-007-00296400/3566
(POJHIYA) 		0543002000NRG24290220240146002 01/03/2024 Jubaida Khatun 0543002WL012184 Jubaida Khatun 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654530 MISS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
42 Tariyani BH-43-002-007-00296400/3633
(POJHIYA) 		0543002000NRG24290220240146006 01/03/2024 Jamila Khatoon 0543002WL012184 Jamila Khatoon 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654531 MISS JAMILA KHATOON STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-007-00296400/3641
(POJHIYA) 		0543002000NRG24290220240146007 01/03/2024 Sahima Khatoon 0543002WL012184 Sahima Khatoon 00415 SBIN0004447 1596 1596 Processed 16/04/2024 3039654524 MRS SAHIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 39900 39900
44 Tariyani BH-43-002-007-00295200/722
(POJHIYA) 		0543002000NRG24290220240145990 01/03/2024 BASIR MD 0543002WL012184 BASIR MD 00462 UCBA0003028 1596 1596 Processed 16/04/2024 3039654519 BASIR MOHAMMAD UCO BANK(607066)
SubTotal 1596 1596
45 Tariyani BH-43-002-007-00295200/438
(POJHIYA) 		0543002000NRG24290220240145984 01/03/2024 SHANMBHU THAKUR 0543002WL012184 SHANMBHU THAKUR 00538 CBIN0R10001 1596 1596 Processed 16/04/2024 3039654516 SHAMBHU THAKUR UCO BANK(607066)
46 Tariyani BH-43-002-007-00296200/1274
(POJHIYA) 		0543002000NRG24290220240145961 01/03/2024 MD MANJUR 0543002WL012183 MD MANJUR 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654510 MANJUR UTTAR BIHAR GRAMIN BANK(607069)
47 Tariyani BH-43-002-007-00296200/2223
(POJHIYA) 		0543002000NRG24290220240145964 01/03/2024 SABILA KHATOON 0543002WL012183 SABILA KHATOON 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654513 MS SABILA KHATUN STATE BANK OF INDIA(508548)
48 Tariyani BH-43-002-007-00296200/2224
(POJHIYA) 		0543002000NRG24290220240145965 01/03/2024 SHAHJAHA KHATOON 0543002WL012183 SHAHJAHA KHATOON 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654511 SHAHAJAHAN KHATOON BANK OF BARODA(606985)
49 Tariyani BH-43-002-007-00296200/4520
(POJHIYA) 		0543002000NRG24290220240145969 01/03/2024 Kajal Kumari 0543002WL012183 Kajal Kumari 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654515 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Tariyani BH-43-002-007-00296200/4531
(POJHIYA) 		0543002000NRG24290220240145977 01/03/2024 Md Snaullah 0543002WL012183 Md Snaullah 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654509 SANAULA UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-007-00296200/495
(POJHIYA) 		0543002000NRG24290220240145980 01/03/2024 sabara khatoon 0543002WL012183 sabara khatoon 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3039654512 SABRA KHATOON W/O MUSTAFA ANSARI BANK OF INDIA(508505)
52 Tariyani BH-43-002-007-00296400/3597
(POJHIYA) 		0543002000NRG24290220240146004 01/03/2024 Gulshan Khatoon 0543002WL012184 Gulshan Khatoon 00538 CBIN0R10001 1596 1596 Processed 16/04/2024 3039654514 Gulshan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20976 20976
53 Tariyani BH-43-002-007-00295200/2692-A
(POJHIYA) 		0543002000NRG24290220240145983 01/03/2024 JANISHA KHATOON 0543002WL012184 JANISHA KHATOON 00691 IPOS0000001 1596 1596 Processed 16/04/2024 3039654508 JANISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 118788 118788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010324APB_FTO_884183 AXIS BANK UTIB0002977 SHEOHAR 4560
2 Tariyani BH0543002_010324APB_FTO_884183 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 24396
3 Tariyani BH0543002_010324APB_FTO_884183 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2964
4 Tariyani BH0543002_010324APB_FTO_884183 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
5 Tariyani BH0543002_010324APB_FTO_884183 Bank of India BKID0004436 HIRAUTA DUM 15048
6 Tariyani BH0543002_010324APB_FTO_884183 Indian Bank IDIB000S657 SHEOHAR 1596
7 Tariyani BH0543002_010324APB_FTO_884183 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
8 Tariyani BH0543002_010324APB_FTO_884183 State Bank of India SBIN0004447 SHEOHAR 39900
9 Tariyani BH0543002_010324APB_FTO_884183 UCO Bank UCBA0003028 SHEOHAR 1596
10 Tariyani BH0543002_010324APB_FTO_884183 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19380
11 Tariyani BH0543002_010324APB_FTO_884183 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1596
12 Tariyani BH0543002_010324APB_FTO_884183 India Post Payments Bank IPOS0000001 Sheohar 1596

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