Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_160623APB_FTO_272041
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-43-002-012-00300500/1349
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050585 16/06/2023 ARTI DEVI 0543002WL003227 ARTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813400879 Arti Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-012-00300500/2166
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050593 16/06/2023 PINKI DEVI 0543002WL003227 PINKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813400880 Pinki Kumari BANK OF BARODA(606985)
3 Tariyani BH-43-002-012-00300500/553
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050600 16/06/2023 Sanehi das 0543002WL003227 Sanehi das 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813400877 Snehi Das BANK OF BARODA(606985)
4 Tariyani BH-43-002-012-00300500/553
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050601 16/06/2023 Sanehi das 0543002WL003227 Sanehi das 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813400878 Jagwati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12768 12768
5 Tariyani BH-43-002-012-00300500/3098
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050596 16/06/2023 NILAM KUMARI 0543002WL003227 NILAM KUMARI 00048 BKID0004434 3192 3192 Processed 27/06/2023 2813400881 NILAM KUMARI D/O HARENDRA BAITHA BANK OF INDIA(508505)
SubTotal 3192 3192
6 Tariyani BH-43-002-012-00300500/1971
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050590 16/06/2023 MINA DEVI 0543002WL003227 MINA DEVI 00415 SBIN0004654 3192 3192 Processed 27/06/2023 2813400876 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-012-00300500/2066
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050591 16/06/2023 CHANDKALA DEVI 0543002WL003227 CHANDKALA DEVI 00415 SBIN0004654 3192 3192 Processed 27/06/2023 2813400873 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-012-00300500/2066
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050592 16/06/2023 CHANDKALA DEVI 0543002WL003227 CHANDKALA DEVI 00415 SBIN0004654 3192 3192 Processed 27/06/2023 2813400874 Chandeshwar Ray BANK OF BARODA(606985)
SubTotal 9576 9576
9 Tariyani BH-43-002-012-00300500/1227
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050582 16/06/2023 KHAJANCHI SAH 0543002WL003227 KHAJANCHI SAH 00415 SBIN0004656 3192 3192 Processed 27/06/2023 2813400875 MR KHAJANCHI SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 Tariyani BH-43-002-012-00300500/1171
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050581 16/06/2023 Mandavi devi 0543002WL003227 Mandavi devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400885 MANDVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/1227
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050583 16/06/2023 poonam devi 0543002WL003227 poonam devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400882 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-012-00300500/1349
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050584 16/06/2023 Kameshwar Baitha 0543002WL003227 Kameshwar Baitha 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813400869 MR KAMESHWAR BAITHA STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-012-00300500/1574
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050586 16/06/2023 lakhiya devi 0543002WL003227 lakhiya devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813400868 Lakhiya Devi BANK OF BARODA(606985)
14 Tariyani BH-43-002-012-00300500/2236
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050594 16/06/2023 DILIP KUMAR SAH 0543002WL003227 DILIP KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400872 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-012-00300500/3203
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050597 16/06/2023 SHIV KUMARI DEVI 0543002WL003227 SHIV KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813400870 Shiv Kumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Tariyani BH-43-002-012-00300500/3203
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050598 16/06/2023 SHIV KUMARI DEVI 0543002WL003227 SHIV KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400871 JAYNARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-012-00300500/381
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050599 16/06/2023 PRADHUMAN SINGH 0543002WL003227 PRADHUMAN SINGH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400883 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-012-00300500/788
(TARIYANI CHHAPRA) 		0543002000NRG24140620230050602 16/06/2023 baban prasad signh 0543002WL003227 baban prasad signh 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813400884 BABAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28728 28728
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_160623APB_FTO_272041 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 12768
2 Tariyani BH0543002_160623APB_FTO_272041 Bank of India BKID0004434 KATAIYA 3192
3 Tariyani BH0543002_160623APB_FTO_272041 State Bank of India SBIN0004654 BELSAND 9576
4 Tariyani BH0543002_160623APB_FTO_272041 State Bank of India SBIN0004656 AURAI 3192
5 Tariyani BH0543002_160623APB_FTO_272041 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 25536
6 Tariyani BH0543002_160623APB_FTO_272041 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192

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