Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040723FTO_357298
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-43-002-013-00297600/1734
(SONBARSHA) 		0543002000NRG24300620230076967 04/07/2023 Soni Devi 0543002WL004277 Soni Devi 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244306 Soni Devi ()
2 Tariyani BH-43-002-013-00297600/3345
(SONBARSHA) 		0543002000NRG24030720230084435 04/07/2023 SUDHANSHU KUMAR 0543002WL004530 SUDHANSHU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244305 SUDHANSHU KUMAR ()
3 Tariyani BH-43-002-013-00297600/3435
(SONBARSHA) 		0543002000NRG24300620230078505 04/07/2023 Nikki Kumari 0543002WL004343 Nikki Kumari 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742244307 Nikki Kumari ()
4 Tariyani BH-43-002-013-00297600/3436
(SONBARSHA) 		0543002000NRG24300620230078507 04/07/2023 Krishna Devi 0543002WL004343 Krishna Devi 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742244303 Krishna Devi ()
5 Tariyani BH-43-002-013-00297600/3438
(SONBARSHA) 		0543002000NRG24300620230078511 04/07/2023 Usha Devi 0543002WL004343 Usha Devi 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742244310 Usha Devi ()
6 Tariyani BH-43-002-013-00297600/3440
(SONBARSHA) 		0543002000NRG24300620230078514 04/07/2023 Nandkumari Devi 0543002WL004343 Nandkumari Devi 00045 BARB0CHHSHE 3420 3420 Processed 19/09/2023 5742244308 Nandkumari Devi ()
7 Tariyani BH-43-002-013-00297600/3480
(SONBARSHA) 		0543002000NRG24030720230084438 04/07/2023 MANOJ PASWAN 0543002WL004530 MANOJ PASWAN 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244309 MANOJ PASWAN ()
8 Tariyani BH-43-002-013-00298000/2314
(SONBARSHA) 		0543002000NRG24030720230085343 04/07/2023 BINDU DEVI 0543002WL004562 BINDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244304 BINDU DEVI ()
9 Tariyani BH-43-002-013-00298000/3108
(SONBARSHA) 		0543002000NRG24030720230085369 04/07/2023 MONIKA DEVI 0543002WL004562 MONIKA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5742244302 MONIKA DEVI ()
SubTotal 29640 29640
10 Tariyani BH-43-002-013-00297600/1706
(SONBARSHA) 		0543002000NRG24030720230085397 04/07/2023 SUDIS KUMAR 0543002WL004563 SUDIS KUMAR 00045 BARB0SHEOHA 2280 2280 Processed 19/09/2023 5742244311 SUDIS KUMAR ()
SubTotal 2280 2280
11 Tariyani BH-43-002-013-00298000/3072
(SONBARSHA) 		0543002000NRG24030720230085360 04/07/2023 RITA DEVI 0543002WL004562 RITA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244335 RITA DEVI ()
12 Tariyani BH-43-002-013-00298000/3425
(SONBARSHA) 		0543002000NRG24030720230085376 04/07/2023 RIMA KUMARI 0543002WL004562 RIMA KUMARI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5742244334 RIMA KUMARI ()
SubTotal 6384 6384
13 Tariyani BH-43-002-013-00297600/1002
(SONBARSHA) 		0543002000NRG24030720230084414 04/07/2023 aanad kr singh 0543002WL004530 aanad kr singh 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244323 ANAND KUMAR SINGH SO AMRENDRA ()
14 Tariyani BH-43-002-013-00297600/1220
(SONBARSHA) 		0543002000NRG24030720230084416 04/07/2023 BEBI DEVI 0543002WL004530 BEBI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244316 BABI DEVI ()
15 Tariyani BH-43-002-013-00297600/136
(SONBARSHA) 		0543002000NRG24030720230084418 04/07/2023 SANJAY SAHANI 0543002WL004530 SANJAY SAHANI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244321 SANJAY SAHNI ()
16 Tariyani BH-43-002-013-00297600/138
(SONBARSHA) 		0543002000NRG24030720230084420 04/07/2023 JAGDISH PASWAN 0543002WL004530 JAGDISH PASWAN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244315 PHULKUMARI DEVI ()
17 Tariyani BH-43-002-013-00297600/1710
(SONBARSHA) 		0543002000NRG24300620230078479 04/07/2023 SHAMHHU KUWAR 0543002WL004343 SHAMHHU KUWAR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742244327 SHAMBHU KUWAR ()
18 Tariyani BH-43-002-013-00297600/195
(SONBARSHA) 		0543002000NRG24300620230076968 04/07/2023 SARSAWATI DEVI 0543002WL004277 SARSAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244317 NAWAL PASWAN ()
19 Tariyani BH-43-002-013-00297600/2000
(SONBARSHA) 		0543002000NRG24300620230078483 04/07/2023 SUJAY KUMAR 0543002WL004343 SUJAY KUMAR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742244320 SUJAY KUMAR ()
20 Tariyani BH-43-002-013-00297600/2006
(SONBARSHA) 		0543002000NRG24300620230078484 04/07/2023 Kamod Devi 0543002WL004343 Kamod Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742244330 KAMODI DEVI ()
21 Tariyani BH-43-002-013-00297600/2303
(SONBARSHA) 		0543002000NRG24300620230076970 04/07/2023 SONI DEVI 0543002WL004277 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244324 SONI DEVI W/OAJIT MAHATO ()
22 Tariyani BH-43-002-013-00297600/3339
(SONBARSHA) 		0543002000NRG24030720230084429 04/07/2023 MURARI PANDIT 0543002WL004530 MURARI PANDIT 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244328 MURARI PANDIT ()
23 Tariyani BH-43-002-013-00297600/3341
(SONBARSHA) 		0543002000NRG24030720230084431 04/07/2023 LAKSHMAN PANDIT 0543002WL004530 LAKSHMAN PANDIT 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244312 LAKSHMAN PANDIT SO DILACHAN PANDIT ()
24 Tariyani BH-43-002-013-00297600/3437
(SONBARSHA) 		0543002000NRG24300620230078509 04/07/2023 Manju Devi 0543002WL004343 Manju Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742244329 MANJU DEVI ()
25 Tariyani BH-43-002-013-00297600/3506
(SONBARSHA) 		0543002000NRG24300620230076988 04/07/2023 Tetri Devi 0543002WL004278 Tetri Devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742244322 TETRI DEVI W/O RAVINDRA THAKUR ()
26 Tariyani BH-43-002-013-00297600/7
(SONBARSHA) 		0543002000NRG24030720230084440 04/07/2023 SAVITA DEVI 0543002WL004530 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244333 SITA DEVI WO LALDEV RAM ()
27 Tariyani BH-43-002-013-00297600/971
(SONBARSHA) 		0543002000NRG24300620230076977 04/07/2023 baidhnath paswan 0543002WL004277 baidhnath paswan 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244318 BAIDHNATH PASWAN ()
28 Tariyani BH-43-002-013-00297600/975
(SONBARSHA) 		0543002000NRG24030720230084448 04/07/2023 Ramkali devi 0543002WL004530 Ramkali devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244313 RAMKALI DEVI ()
29 Tariyani BH-43-002-013-00297600/975
(SONBARSHA) 		0543002000NRG24030720230084449 04/07/2023 Ramkali devi 0543002WL004530 Ramkali devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244314 RAMKALI DEVI ()
30 Tariyani BH-43-002-013-00298000/2745
(SONBARSHA) 		0543002000NRG24300620230076993 04/07/2023 Mamta Devi 0543002WL004278 Mamta Devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742244331 MAMTA DEVI ()
31 Tariyani BH-43-002-013-00298000/2745
(SONBARSHA) 		0543002000NRG24300620230076994 04/07/2023 Mamta Devi 0543002WL004278 Mamta Devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742244332 MAMTA DEVI ()
32 Tariyani BH-43-002-013-00298000/3059
(SONBARSHA) 		0543002000NRG24030720230085351 04/07/2023 MAMTA DEVI 0543002WL004562 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244326 MAMTA DEVI W/O RAJKUMAR SINGH ()
33 Tariyani BH-43-002-013-00298000/3482
(SONBARSHA) 		0543002000NRG24030720230085377 04/07/2023 Suresh Singh 0543002WL004562 Suresh Singh 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742244325 SURESH SINGH S/O RAMBHAJAN SIN ()
34 Tariyani BH-43-002-013-00298000/3492
(SONBARSHA) 		0543002000NRG24030720230085384 04/07/2023 ARJUN MAHTO 0543002WL004562 ARJUN MAHTO 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742244319 URMILA DEVI ()
SubTotal 67488 67488
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040723FTO_357298 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 29640
2 Tariyani BH0543002_040723FTO_357298 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2280
3 Tariyani BH0543002_040723FTO_357298 Indian Bank IDIB000N067 NARWARA 6384
4 Tariyani BH0543002_040723FTO_357298 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 67488

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