Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:44 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723APB_FTO_356081
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-43-002-001-00296000/225
(HIRAUTA DUMMA) 		0543002000NRG24040720230086602 04/07/2023 SAMIRA KHATOON 0543002WL004648 SAMIRA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592097 SAMIRA KHATOON BANK OF BARODA(606985)
2 Tariyani BH-43-002-001-00296000/2834
(HIRAUTA DUMMA) 		0543002000NRG24040720230086604 04/07/2023 ASHA DEVI 0543002WL004648 ASHA DEVI 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592095 ASHA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-001-00296000/3200
(HIRAUTA DUMMA) 		0543002000NRG24040720230086609 04/07/2023 SHEKH MAJARUL 0543002WL004648 SHEKH MAJARUL 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592093 MAJRUL HAK BANK OF BARODA(606985)
4 Tariyani BH-43-002-001-00296000/3204
(HIRAUTA DUMMA) 		0543002000NRG24040720230086610 04/07/2023 JOHARA KHATOON 0543002WL004648 JOHARA KHATOON 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592094 JOHARA KHATOON BANK OF BARODA(606985)
5 Tariyani BH-43-002-001-00296000/3490
(HIRAUTA DUMMA) 		0543002000NRG24040720230086612 04/07/2023 KANTI DEVI 0543002WL004648 KANTI DEVI 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592096 KANTI DEVI BANK OF INDIA(508505)
6 Tariyani BH-43-002-001-00296000/698
(HIRAUTA DUMMA) 		0543002000NRG24040720230086616 04/07/2023 MD ALLUDDIN 0543002WL004648 MD ALLUDDIN 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592098 MD ALAUDDIN BANK OF BARODA(606985)
7 Tariyani BH-43-002-001-00296000/8
(HIRAUTA DUMMA) 		0543002000NRG24040720230086619 04/07/2023 RAMCHANDRA RAM 0543002WL004648 RAMCHANDRA RAM 00045 BARB0MATSHE 2736 2736 Processed 19/09/2023 5741592099 RAM CHANDRA RAM SO J BANK OF BARODA(606985)
SubTotal 19152 19152
8 Tariyani BH-43-002-001-00296000/1067
(HIRAUTA DUMMA) 		0543002000NRG24040720230086596 04/07/2023 vilash mahto 0543002WL004648 vilash mahto 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592100 VILAS MAHTO BANK OF INDIA(508505)
9 Tariyani BH-43-002-001-00296000/1325
(HIRAUTA DUMMA) 		0543002000NRG24040720230086597 04/07/2023 mina devi 0543002WL004648 mina devi 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592084 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Tariyani BH-43-002-001-00296000/164
(HIRAUTA DUMMA) 		0543002000NRG24040720230086598 04/07/2023 MALTI DEVI 0543002WL004648 MALTI DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592087 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-001-00296000/2830
(HIRAUTA DUMMA) 		0543002000NRG24040720230086603 04/07/2023 SANGEETA DEVI 0543002WL004648 SANGEETA DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592090 SANGITA DEVI BANK OF INDIA(508505)
12 Tariyani BH-43-002-001-00296000/31
(HIRAUTA DUMMA) 		0543002000NRG24040720230086607 04/07/2023 RAMKIPAL SAH 0543002WL004648 RAMKIPAL SAH 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592086 MAHESH SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-001-00296000/3489
(HIRAUTA DUMMA) 		0543002000NRG24040720230086611 04/07/2023 MOIDA KHATOON 0543002WL004648 MOIDA KHATOON 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592088 MOIDA KHATOON W/O-MD MAJARUL PUNJAB NATIONAL BANK(508568)
14 Tariyani BH-43-002-001-00296000/659
(HIRAUTA DUMMA) 		0543002000NRG24040720230086613 04/07/2023 RAMLATI DEVI 0543002WL004648 RAMLATI DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592091 RAMRATI DEVI BANK OF INDIA(508505)
15 Tariyani BH-43-002-001-00296000/676
(HIRAUTA DUMMA) 		0543002000NRG24040720230086615 04/07/2023 KAILASHI DEVI 0543002WL004648 KAILASHI DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592089 KAILASH DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-001-00296000/702
(HIRAUTA DUMMA) 		0543002000NRG24040720230086617 04/07/2023 RAJA SAHANI 0543002WL004648 RAJA SAHANI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592092 RAJA SAHANI BANK OF INDIA(508505)
17 Tariyani BH-43-002-001-00296000/702
(HIRAUTA DUMMA) 		0543002000NRG24040720230086618 04/07/2023 URMILA DEVI 0543002WL004648 URMILA DEVI 00048 BKID0004436 2736 2736 Processed 19/09/2023 5741592085 URMILA DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
18 Tariyani BH-43-002-001-00296000/3196
(HIRAUTA DUMMA) 		0543002000NRG24040720230086608 04/07/2023 JAGTARAN DEVI 0543002WL004648 JAGTARAN DEVI 00089 CBIN0280019 2736 2736 Processed 19/09/2023 5741592081 MRS JAGTARAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Tariyani BH-43-002-001-00296000/2837
(HIRAUTA DUMMA) 		0543002000NRG24040720230086605 04/07/2023 SHAMIMA KHATOON 0543002WL004648 SHAMIMA KHATOON 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5741592082 SHAMIMA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
20 Tariyani BH-43-002-001-00296000/2838
(HIRAUTA DUMMA) 		0543002000NRG24040720230086606 04/07/2023 NASIRA KHATOON 0543002WL004648 NASIRA KHATOON 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5741592083 NASIRA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723APB_FTO_356081 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 19152
2 Tariyani BH0543002_040723APB_FTO_356081 Bank of India BKID0004436 HIRAUTA DUM 27360
3 Tariyani BH0543002_040723APB_FTO_356081 Central Bank Of India CBIN0280019 SHEOHAR 2736
4 Tariyani BH0543002_040723APB_FTO_356081 State Bank of India SBIN0004447 SHEOHAR 5472

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