Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110723APB_FTO_402576
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-43-002-003-00295500/2910
(SALEMPUR) 		0543002000NRG24110720230094965 11/07/2023 SABILA KHATOON 0543002WL004994 SABILA KHATOON 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5076912309 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-003-00295500/2911
(SALEMPUR) 		0543002000NRG24110720230094966 11/07/2023 ANIL KUMAR 0543002WL004994 ANIL KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5076912307 ANIL KUMAR AXIS BANK(607153)
3 Tariyani BH-43-002-003-00295500/2916
(SALEMPUR) 		0543002000NRG24110720230094971 11/07/2023 MD NEYAZ ALAM 0543002WL004994 MD NEYAZ ALAM 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5076912305 RUMANA ANJUM CANARA BANK(508532)
4 Tariyani BH-43-002-003-00295500/3840
(SALEMPUR) 		0543002000NRG24110720230094983 11/07/2023 Gudan Khatun 0543002WL004994 Gudan Khatun 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5076912308 Gudan Khatun BANK OF BARODA(606985)
SubTotal 10944 10944
5 Tariyani BH-43-002-003-00295500/2915
(SALEMPUR) 		0543002000NRG24110720230094970 11/07/2023 PRAVEEN 0543002WL004994 PRAVEEN 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5076912304 PRAVEEN BANK OF BARODA(606985)
SubTotal 2736 2736
6 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG24110720230094967 11/07/2023 OSHI AKHTAR MANSURI 0543002WL004994 OSHI AKHTAR MANSURI 00354 PUNB0499300 2736 2736 Processed 02/09/2023 5076912311 JARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
7 Tariyani BH-43-002-003-00295500/2913
(SALEMPUR) 		0543002000NRG24110720230094968 11/07/2023 AYSHA KHATOON 0543002WL004994 AYSHA KHATOON 00354 PUNB0499300 2736 2736 Processed 02/09/2023 5076912310 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 Tariyani BH-43-002-003-00295500/3835
(SALEMPUR) 		0543002000NRG24110720230094980 11/07/2023 Md Mustafa 0543002WL004994 Md Mustafa 00415 SBIN0014298 2736 2736 Processed 02/09/2023 5076912306 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 Tariyani BH-43-002-003-00295500/2897
(SALEMPUR) 		0543002000NRG24110720230094962 11/07/2023 RUKSANA KHATOON 0543002WL004994 RUKSANA KHATOON 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5076912301 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
10 Tariyani BH-43-002-003-00295500/3034
(SALEMPUR) 		0543002000NRG24110720230094976 11/07/2023 MOMINA KHATUN 0543002WL004994 MOMINA KHATUN 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5076912302 MOMINA KHATUN UCO BANK(607066)
11 Tariyani BH-43-002-003-00295500/3038
(SALEMPUR) 		0543002000NRG24110720230094977 11/07/2023 SAKILA KHATUN 0543002WL004994 SAKILA KHATUN 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5076912300 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-003-00295500/3834
(SALEMPUR) 		0543002000NRG24110720230094979 11/07/2023 Naj Pravin 0543002WL004994 Naj Pravin 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5076912298 NAJ PRAVIN UCO BANK(607066)
13 Tariyani BH-43-002-003-00295500/3844
(SALEMPUR) 		0543002000NRG24110720230094984 11/07/2023 Khusboo Khatun 0543002WL004994 Khusboo Khatun 00462 UCBA0003028 2736 2736 Processed 03/09/2023 5076912303 Mrs. Khusboo Khatun INDIAN BANK(607105)
14 Tariyani BH-43-002-003-00295500/3845
(SALEMPUR) 		0543002000NRG24110720230094985 11/07/2023 Rijvana Khatun 0543002WL004994 Rijvana Khatun 00462 UCBA0003028 2736 2736 Processed 02/09/2023 5076912299 RIJVANA KHATUN UCO BANK(607066)
SubTotal 16416 16416
15 Tariyani BH-43-002-003-00295500/2895
(SALEMPUR) 		0543002000NRG24110720230094961 11/07/2023 JAHIDA KHATOON 0543002WL004994 JAHIDA KHATOON 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912293 JAHIDA KHATUN INDUSIND BANK(607189)
16 Tariyani BH-43-002-003-00295500/2908
(SALEMPUR) 		0543002000NRG24110720230094963 11/07/2023 HUSNARA KHATOON 0543002WL004994 HUSNARA KHATOON 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912296 HUSNARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-003-00295500/2918
(SALEMPUR) 		0543002000NRG24110720230094972 11/07/2023 SHALU RANI 0543002WL004994 SHALU RANI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912297 Shalu Rani BANK OF BARODA(606985)
18 Tariyani BH-43-002-003-00295500/3019
(SALEMPUR) 		0543002000NRG24110720230094974 11/07/2023 SAKILA KHATUN 0543002WL004994 SAKILA KHATUN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912294 JUMMN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-003-00295500/317
(SALEMPUR) 		0543002000NRG24110720230094978 11/07/2023 vindi sah 0543002WL004994 vindi sah 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912295 BINDI SAH UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00295500/3836
(SALEMPUR) 		0543002000NRG24110720230094981 11/07/2023 Aafasana Khatun 0543002WL004994 Aafasana Khatun 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5076912292 AAFASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
21 Tariyani BH-43-002-003-00295500/3017
(SALEMPUR) 		0543002000NRG24110720230094973 11/07/2023 RASULAN KHATUN 0543002WL004994 RASULAN KHATUN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5076912291 AMIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110723APB_FTO_402576 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 10944
2 Tariyani BH0543002_110723APB_FTO_402576 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_110723APB_FTO_402576 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
4 Tariyani BH0543002_110723APB_FTO_402576 State Bank of India SBIN0014298 Seohar Bazaar 2736
5 Tariyani BH0543002_110723APB_FTO_402576 UCO Bank UCBA0003028 SHEOHAR 16416
6 Tariyani BH0543002_110723APB_FTO_402576 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 16416
7 Tariyani BH0543002_110723APB_FTO_402576 India Post Payments Bank IPOS0000001 Sheohar 2736

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