Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260523APB_FTO_186420
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-43-002-003-00293100/1290
(SALEMPUR) 		0543002000NRG24260520230030101 26/05/2023 CHITREKHA DEVI 0543002WL002150 CHITREKHA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 31/05/2023 1978485328 CHITR REKHA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293100/3209
(SALEMPUR) 		0543002000NRG24260520230030110 26/05/2023 LALITA DEVI 0543002WL002150 LALITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 31/05/2023 1978485331 LALITA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293100/3240
(SALEMPUR) 		0543002000NRG24260520230030116 26/05/2023 Kamli Devi 0543002WL002150 Kamli Devi 00045 BARB0CHHSHE 2964 2964 Processed 31/05/2023 1978485330 Kamli Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00293100/698
(SALEMPUR) 		0543002000NRG24260520230030121 26/05/2023 BHIKHAINIYA DEVI 0543002WL002150 BHIKHAINIYA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 31/05/2023 1978485329 Bhikhmaniya Devi BANK OF BARODA(606985)
SubTotal 11856 11856
5 Tariyani BH-43-002-003-00293100/289
(SALEMPUR) 		0543002000NRG24260520230030105 26/05/2023 Bipin Bihari Ram 0543002WL002150 Bipin Bihari Ram 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1978485325 VIPIN RAM SO JALANDHAR RAM UNION BANK OF INDIA(508500)
6 Tariyani BH-43-002-003-00293100/3213
(SALEMPUR) 		0543002000NRG24260520230030113 26/05/2023 Bharti Kumari 0543002WL002150 Bharti Kumari 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1978485326 Bharti Kumari BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00295700/3061
(SALEMPUR) 		0543002000NRG24260520230030145 26/05/2023 RAM BABU KUMAR 0543002WL002150 RAM BABU KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1978485324 RAM BABU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
8 Tariyani BH-43-002-003-00293100/1308
(SALEMPUR) 		0543002000NRG24260520230030102 26/05/2023 Janarasi Khatoon 0543002WL002150 Janarasi Khatoon 00152 HDFC0004121 2964 2964 Processed 31/05/2023 1978485337 MR RAHAMATULLAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 Tariyani BH-43-002-003-00293100/3151
(SALEMPUR) 		0543002000NRG24260520230030106 26/05/2023 RANI DEVI 0543002WL002150 RANI DEVI 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978485334 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-003-00293100/3281
(SALEMPUR) 		0543002000NRG24260520230030118 26/05/2023 ANITA DEVI 0543002WL002150 ANITA DEVI 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978485336 ANITA DEVI W/O SANJAY RAM PUNJAB NATIONAL BANK(508568)
11 Tariyani BH-43-002-003-00295700/1470
(SALEMPUR) 		0543002000NRG24260520230030137 26/05/2023 GANI RAM 0543002WL002150 GANI RAM 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978485333 GANI RAM & SANJU DEVI PUNJAB NATIONAL BANK(508568)
12 Tariyani BH-43-002-003-00295700/1472
(SALEMPUR) 		0543002000NRG24260520230030138 26/05/2023 Pinki devi 0543002WL002150 Pinki devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978485335 PINKI DEVI W/O SHIVNATH RAM PUNJAB NATIONAL BANK(508568)
13 Tariyani BH-43-002-003-00295700/622
(SALEMPUR) 		0543002000NRG24260520230030147 26/05/2023 NILAM DEVI 0543002WL002150 NILAM DEVI 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978485332 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14820 14820
14 Tariyani BH-43-002-003-00293200/2745
(SALEMPUR) 		0543002000NRG24260520230030128 26/05/2023 MD REYAZUL 0543002WL002150 MD REYAZUL 00415 SBIN0014298 2964 2964 Processed 31/05/2023 1978485327 MR MD REYAJUL STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 Tariyani BH-43-002-003-00293100/3152
(SALEMPUR) 		0543002000NRG24260520230030107 26/05/2023 Dinesh Ram 0543002WL002150 Dinesh Ram 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1978485339 DINESH RAM SO SHRI NARESH RAM UNION BANK OF INDIA(508500)
16 Tariyani BH-43-002-003-00293100/3213
(SALEMPUR) 		0543002000NRG24260520230030114 26/05/2023 ANSHU KUMARI 0543002WL002150 ANSHU KUMARI 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1978485338 ANSHU KUMARI DO RAM NARESH OJHA UNION BANK OF INDIA(508500)
SubTotal 5928 5928
17 Tariyani BH-43-002-003-00293100/3211
(SALEMPUR) 		0543002000NRG24260520230030111 26/05/2023 USHA KUMARI 0543002WL002150 USHA KUMARI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485323 Usha Kumari UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-003-00293100/3268
(SALEMPUR) 		0543002000NRG24260520230030117 26/05/2023 RIMA DEVI 0543002WL002150 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485312 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-003-00293100/697
(SALEMPUR) 		0543002000NRG24260520230030120 26/05/2023 SHIKILIYA DEVI 0543002WL002150 SHIKILIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485310 SIKILA DEVI FINO PAYMENTS BANK LTD(608001)
20 Tariyani BH-43-002-003-00293100/714
(SALEMPUR) 		0543002000NRG24260520230030122 26/05/2023 Pramila devi 0543002WL002150 Pramila devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485311 Ashok Mahto BANK OF BARODA(606985)
21 Tariyani BH-43-002-003-00293100/730
(SALEMPUR) 		0543002000NRG24260520230030124 26/05/2023 NANKI DEVI 0543002WL002150 NANKI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485309 NANHAMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-003-00293100/740
(SALEMPUR) 		0543002000NRG24260520230030127 26/05/2023 BUdhan miya 0543002WL002150 BUdhan miya 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485308 BUDHAN KAWARI UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00295700/1336
(SALEMPUR) 		0543002000NRG24260520230030129 26/05/2023 ramnaresh ojha 0543002WL002150 ramnaresh ojha 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485315 MR RAM NARESH OJHA STATE BANK OF INDIA(508548)
24 Tariyani BH-43-002-003-00295700/1343
(SALEMPUR) 		0543002000NRG24260520230030131 26/05/2023 SHILA DEVI 0543002WL002150 SHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485322 SHEELA DEVI CANARA BANK(508532)
25 Tariyani BH-43-002-003-00295700/139
(SALEMPUR) 		0543002000NRG24260520230030132 26/05/2023 DASHARATH RAM 0543002WL002150 DASHARATH RAM 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485314 DASHRATH RAM UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-003-00295700/142
(SALEMPUR) 		0543002000NRG24260520230030133 26/05/2023 KISHORI DEVI 0543002WL002150 KISHORI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485307 SHIVANATH RAM UCO BANK(607066)
27 Tariyani BH-43-002-003-00295700/146
(SALEMPUR) 		0543002000NRG24260520230030134 26/05/2023 Laxminiya devi 0543002WL002150 Laxminiya devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485318 ASARFI RAY UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-003-00295700/146
(SALEMPUR) 		0543002000NRG24260520230030135 26/05/2023 Laxminiya devi 0543002WL002150 Laxminiya devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485319 LAKSHMINIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-003-00295700/1504
(SALEMPUR) 		0543002000NRG24260520230030139 26/05/2023 SIYA DEVI 0543002WL002150 SIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485313 SHIVA DEVI BANK OF BARODA(606985)
30 Tariyani BH-43-002-003-00295700/1794
(SALEMPUR) 		0543002000NRG24260520230030142 26/05/2023 BUDHU RAY 0543002WL002150 BUDHU RAY 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485320 BUDHDHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-003-00295700/1794
(SALEMPUR) 		0543002000NRG24260520230030143 26/05/2023 BUDHU RAY 0543002WL002150 BUDHU RAY 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485321 PRADEEP KUMAR UCO BANK(607066)
32 Tariyani BH-43-002-003-00295700/1797
(SALEMPUR) 		0543002000NRG24260520230030144 26/05/2023 VIJETA DEVI 0543002WL002150 VIJETA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485316 DAHAUR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-003-00295700/788
(SALEMPUR) 		0543002000NRG24260520230030148 26/05/2023 RITA DEVI 0543002WL002150 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978485317 SURESH SHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 50388 50388
34 Tariyani BH-43-002-003-00293100/3192
(SALEMPUR) 		0543002000NRG24260520230030109 26/05/2023 Mukesh Kumar Ojha 0543002WL002150 Mukesh Kumar Ojha 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978485304 MUKESH KUMAR CANARA BANK(508532)
35 Tariyani BH-43-002-003-00293100/3212
(SALEMPUR) 		0543002000NRG24260520230030112 26/05/2023 Nitish Paswan 0543002WL002150 Nitish Paswan 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978485305 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-003-00293100/3214
(SALEMPUR) 		0543002000NRG24260520230030115 26/05/2023 NITU DEVI 0543002WL002150 NITU DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978485303 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-003-00293100/737
(SALEMPUR) 		0543002000NRG24260520230030126 26/05/2023 Sanjay Mahto 0543002WL002150 Sanjay Mahto 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978485306 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260523APB_FTO_186420 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 11856
2 Tariyani BH0543002_260523APB_FTO_186420 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 8892
3 Tariyani BH0543002_260523APB_FTO_186420 HDFC Bank HDFC0004121 SHEOHAR 2964
4 Tariyani BH0543002_260523APB_FTO_186420 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 14820
5 Tariyani BH0543002_260523APB_FTO_186420 State Bank of India SBIN0014298 Seohar Bazaar 2964
6 Tariyani BH0543002_260523APB_FTO_186420 Union Bank of India UBIN0573523 Seohar 5928
7 Tariyani BH0543002_260523APB_FTO_186420 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 50388
8 Tariyani BH0543002_260523APB_FTO_186420 India Post Payments Bank IPOS0000001 Sheohar 11856

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