Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:10 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_131123APB_FTO_664421
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-43-002-003-00293200/2531
(SALEMPUR) 		0543002000NRG24131120230110508 13/11/2023 RAKESH KUAMR 0543002WL008495 RAKESH KUAMR 00045 BARB0CHHSHE 2964 2964 Processed 01/01/2024 8993466522 KAUSHILYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tariyani BH-43-002-003-00293200/359
(SALEMPUR) 		0543002000NRG24131120230110512 13/11/2023 INDU devi 0543002WL008495 INDU devi 00045 BARB0CHHSHE 2508 2508 Processed 01/01/2024 8993466519 NDU DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/67
(SALEMPUR) 		0543002000NRG24131120230110515 13/11/2023 RAMKHSESETH RAY 0543002WL008495 RAMKHSESETH RAY 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8993466525 RAMSRESHTH RAI BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00293200/992
(SALEMPUR) 		0543002000NRG24131120230110519 13/11/2023 GIRISHANDAN MISHRA 0543002WL008495 GIRISHANDAN MISHRA 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8993466515 GIRISH NANDAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-003-00293200/992
(SALEMPUR) 		0543002000NRG24131120230110520 13/11/2023 MUNCHUN DEVI 0543002WL008495 MUNCHUN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/01/2024 8993466520 MUNCHUN DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
6 Tariyani BH-43-002-003-00295500/2754
(SALEMPUR) 		0543002000NRG24131120230110531 13/11/2023 ranjana kumari 0543002WL008496 ranjana kumari 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8993466521 RANJANA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
7 Tariyani BH-43-002-003-00295500/3009
(SALEMPUR) 		0543002000NRG24131120230110534 13/11/2023 SITA KUMARI 0543002WL008496 SITA KUMARI 00078 CNRB0003132 3192 3192 Processed 01/01/2024 8993466517 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 Tariyani BH-43-002-003-00295500/1838
(SALEMPUR) 		0543002000NRG24131120230110521 13/11/2023 LALAN RAY 0543002WL008495 LALAN RAY 00354 PUNB0499300 2964 2964 Processed 01/01/2024 8993466518 LALAN RAY S/O-FEKAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
9 Tariyani BH-43-002-003-00295500/2920
(SALEMPUR) 		0543002000NRG24131120230110533 13/11/2023 ASHOK RAY 0543002WL008496 ASHOK RAY 00462 UCBA0003028 3192 3192 Processed 01/01/2024 8993466516 ASHOK RAY UCO BANK(607066)
10 Tariyani BH-43-002-003-00295500/4045
(SALEMPUR) 		0543002000NRG24131120230110535 13/11/2023 Nikas Sharma 0543002WL008496 Nikas Sharma 00462 UCBA0003028 3192 3192 Processed 01/01/2024 8993466514 NIKAS SHARMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6384 6384
11 Tariyani BH-43-002-003-00293200/2487
(SALEMPUR) 		0543002000NRG24131120230110504 13/11/2023 KANCHAN DEVI 0543002WL008495 KANCHAN DEVI 00468 UBIN0573523 3192 3192 Processed 01/01/2024 8993466526 Lalit Kumar UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-003-00293200/2520
(SALEMPUR) 		0543002000NRG24131120230110505 13/11/2023 SHUBHAM KUMAR 0543002WL008495 SHUBHAM KUMAR 00468 UBIN0573523 3192 3192 Processed 01/01/2024 8993466523 SHUBHAM KUMAR KOTAK MAHINDRA BANK LTD(607420)
13 Tariyani BH-43-002-003-00293200/2522
(SALEMPUR) 		0543002000NRG24131120230110506 13/11/2023 SANTOSH KUMAR 0543002WL008495 SANTOSH KUMAR 00468 UBIN0573523 3192 3192 Processed 01/01/2024 8993466524 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 Tariyani BH-43-002-003-00293200/2484
(SALEMPUR) 		0543002000NRG24131120230110503 13/11/2023 BINDESHWAR SAH 0543002WL008495 BINDESHWAR SAH 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466512 BINDESHWAR UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-003-00293200/2533
(SALEMPUR) 		0543002000NRG24131120230110510 13/11/2023 RAM ABADH KUAMR 0543002WL008495 RAM ABADH KUAMR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466513 RAM ABADH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 Tariyani BH-43-002-003-00293200/2533
(SALEMPUR) 		0543002000NRG24131120230110509 13/11/2023 SUDHA KUMARI 0543002WL008495 SUDHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466511 SUDHA KUAMRI UCO BANK(607066)
17 Tariyani BH-43-002-003-00293200/386
(SALEMPUR) 		0543002000NRG24131120230110514 13/11/2023 SHAIL DEVI 0543002WL008495 SHAIL DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466510 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-003-00293200/71
(SALEMPUR) 		0543002000NRG24131120230110516 13/11/2023 KIRAN DEVI 0543002WL008495 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466502 SANJAY RAUT UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-003-00293200/71
(SALEMPUR) 		0543002000NRG24131120230110517 13/11/2023 KIRAN DEVI 0543002WL008495 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466503 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00293200/84
(SALEMPUR) 		0543002000NRG24131120230110518 13/11/2023 URMILA KUNWAR 0543002WL008495 URMILA KUNWAR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466504 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-003-00295500/1814
(SALEMPUR) 		0543002000NRG24131120230110527 13/11/2023 RITA DEVI 0543002WL008496 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466507 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-003-00295500/1815
(SALEMPUR) 		0543002000NRG24131120230110528 13/11/2023 KAJAL KUMARI 0543002WL008496 KAJAL KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466508 KAJAL DEVI WO CHANDRA BHUSH UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00295500/1822
(SALEMPUR) 		0543002000NRG24131120230110529 13/11/2023 BASDEV RAY 0543002WL008496 BASDEV RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466499 BASDEV RAI BANK OF BARODA(606985)
24 Tariyani BH-43-002-003-00295500/1839
(SALEMPUR) 		0543002000NRG24131120230110530 13/11/2023 BALDEV RAY 0543002WL008496 BALDEV RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466505 BALDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-003-00295500/1893
(SALEMPUR) 		0543002000NRG24131120230110523 13/11/2023 GAGANDEV RAY 0543002WL008495 GAGANDEV RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466498 GAGAN DEV RAY S/O LT RAMDAYAL RAY UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-003-00295500/1916
(SALEMPUR) 		0543002000NRG24131120230110525 13/11/2023 RAMEKWAL RAY 0543002WL008495 RAMEKWAL RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466497 RAMEKVAL RAY UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-003-00295500/2880
(SALEMPUR) 		0543002000NRG24131120230110532 13/11/2023 MUNNA RAY 0543002WL008496 MUNNA RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466509 MUNNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-003-00295500/4047
(SALEMPUR) 		0543002000NRG24131120230110536 13/11/2023 SANTOSH SAH 0543002WL008496 SANTOSH SAH 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466506 SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-003-00295500/845
(SALEMPUR) 		0543002000NRG24131120230110537 13/11/2023 SUKHALI DEVI 0543002WL008496 SUKHALI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466500 SUKHALI DEVI W/O BHAGAVAN MAHATO PUNJAB NATIONAL BANK(508568)
30 Tariyani BH-43-002-003-00295500/845
(SALEMPUR) 		0543002000NRG24131120230110538 13/11/2023 SUKHALI DEVI 0543002WL008496 SUKHALI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993466501 SHRI BHAGWAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
Total 94620 94620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_131123APB_FTO_664421 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 15048
2 Tariyani BH0543002_131123APB_FTO_664421 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_131123APB_FTO_664421 Canara Bank CNRB0003132 SHEOHAR 3192
4 Tariyani BH0543002_131123APB_FTO_664421 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
5 Tariyani BH0543002_131123APB_FTO_664421 UCO Bank UCBA0003028 SHEOHAR 6384
6 Tariyani BH0543002_131123APB_FTO_664421 Union Bank of India UBIN0573523 Seohar 9576
7 Tariyani BH0543002_131123APB_FTO_664421 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 54264

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