Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623APB_FTO_287901
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-43-002-009-00297200/3856
(BRINDAVAN) 		0543002000NRG24170620230055977 20/06/2023 NISHANT KUMAR 0543002WL003434 NISHANT KUMAR 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2809059425 NISHANT KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-009-00297200/2874
(BRINDAVAN) 		0543002000NRG24170620230055968 20/06/2023 NILU DEVI 0543002WL003434 NILU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059423 NILU DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/3556
(BRINDAVAN) 		0543002000NRG24170620230055969 20/06/2023 RAMJANAM SAH 0543002WL003434 RAMJANAM SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059424 SHARMAN KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/3850-A
(BRINDAVAN) 		0543002000NRG24170620230055971 20/06/2023 AJAY SINGH 0543002WL003434 AJAY SINGH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059419 AJAY SINGH SO MATHURA SINGH BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/3850-A
(BRINDAVAN) 		0543002000NRG24170620230055972 20/06/2023 AJAY SINGH 0543002WL003434 AJAY SINGH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059420 HIMANSHU KUMAR BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00297200/927
(BRINDAVAN) 		0543002000NRG24170620230055981 20/06/2023 YOGENDRA SAH 0543002WL003434 YOGENDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059421 YOGENDRA SAH BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/930
(BRINDAVAN) 		0543002000NRG24170620230055982 20/06/2023 MINA DEVI 0543002WL003434 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809059422 MINA DEVI BANK OF BARODA(606985)
SubTotal 19152 19152
8 Tariyani BH-43-002-009-00297200/3851
(BRINDAVAN) 		0543002000NRG24170620230055973 20/06/2023 SUNITA DEVI 0543002WL003434 SUNITA DEVI 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2809059428 RAVI KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00297200/3851
(BRINDAVAN) 		0543002000NRG24170620230055974 20/06/2023 SUNITA DEVI 0543002WL003434 SUNITA DEVI 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2809059429 AJAY SINGH SO MATHURA SINGH BANK OF BARODA(606985)
10 Tariyani BH-43-002-009-00297200/3858
(BRINDAVAN) 		0543002000NRG24170620230055979 20/06/2023 ARVIND KUMAR 0543002WL003434 ARVIND KUMAR 00089 CBIN0284559 3192 3192 Processed 27/06/2023 2809059418 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
11 Tariyani BH-43-002-009-00297200/3857
(BRINDAVAN) 		0543002000NRG24170620230055978 20/06/2023 ARUN KUMAR 0543002WL003434 ARUN KUMAR 00165 IBKL0001377 3192 3192 Processed 27/06/2023 2809059414 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 Tariyani BH-43-002-009-00297200/3707
(BRINDAVAN) 		0543002000NRG24170620230055970 20/06/2023 ANOJ KUMAR 0543002WL003434 ANOJ KUMAR 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2809059427 ANOJKUMARSORAJMANGALRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
13 Tariyani BH-43-002-009-00297200/4022
(BRINDAVAN) 		0543002000NRG24170620230055980 20/06/2023 LALITA DEVI 0543002WL003434 LALITA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2809059426 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
14 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24170620230055986 20/06/2023 BABITA DEVI 0543002WL003434 BABITA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2809059417 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-009-00297200/935
(BRINDAVAN) 		0543002000NRG24170620230055985 20/06/2023 GAJENDRA THAKUR 0543002WL003434 GAJENDRA THAKUR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2809059416 GAJENDRA THAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
16 Tariyani BH-43-002-009-00297200/1681
(BRINDAVAN) 		0543002000NRG24170620230055967 20/06/2023 ragini devi 0543002WL003434 ragini devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809059413 RAGANI DEVI PUNJAB NATIONAL BANK(508568)
17 Tariyani BH-43-002-009-00297200/936
(BRINDAVAN) 		0543002000NRG24170620230055987 20/06/2023 SUNITA DEVI 0543002WL003434 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809059411 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-009-00297200/936
(BRINDAVAN) 		0543002000NRG24170620230055988 20/06/2023 SUNITA DEVI 0543002WL003434 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809059412 Mr. SHIV SHANKAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
19 Tariyani BH-43-002-009-00297200/3855
(BRINDAVAN) 		0543002000NRG24170620230055976 20/06/2023 RAJESH THAKUR 0543002WL003434 RAJESH THAKUR 00688 FINO0001325 3192 3192 Processed 27/06/2023 2809059415 DIPESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623APB_FTO_287901 Bank of Baroda BARB0BRAHAM BRAHAMPURA,BIHAR 3192
2 Tariyani BH0543002_200623APB_FTO_287901 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 19152
3 Tariyani BH0543002_200623APB_FTO_287901 Central Bank Of India CBIN0284559 Naraha Panapur 9576
4 Tariyani BH0543002_200623APB_FTO_287901 IDBI Bank IBKL0001377 FATEHPUR 3192
5 Tariyani BH0543002_200623APB_FTO_287901 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
6 Tariyani BH0543002_200623APB_FTO_287901 State Bank of India SBIN0004447 SHEOHAR 6384
7 Tariyani BH0543002_200623APB_FTO_287901 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 9576
8 Tariyani BH0543002_200623APB_FTO_287901 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192

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