Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_120423APB_FTO_35572
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-43-002-013-00297600/1946
(SONBARSHA) 		0543002000NRG23100420230163275 12/04/2023 RAVI RAJAN UPADHAYAY 0543002WL032903 RAVI RAJAN UPADHAYAY 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307831 RAVI RANJAN UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tariyani BH-43-002-013-00297600/1952
(SONBARSHA) 		0543002000NRG23100420230163276 12/04/2023 NIKESH KUMAR 0543002WL032903 NIKESH KUMAR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307870 Nikesh Kumar BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00297600/1997
(SONBARSHA) 		0543002000NRG23100420230163240 12/04/2023 BIRENDRA THAKUR 0543002WL032901 BIRENDRA THAKUR 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434307854 VIRENDRA THAKUR BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00297600/2003
(SONBARSHA) 		0543002000NRG23100420230163277 12/04/2023 LAL BACHAN THAKUR 0543002WL032903 LAL BACHAN THAKUR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307868 Dukhiya Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00297600/2003
(SONBARSHA) 		0543002000NRG23100420230163278 12/04/2023 LAL BACHAN THAKUR 0543002WL032903 LAL BACHAN THAKUR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307869 LAL BACHAN THAKUR BANK OF BARODA(606985)
6 Tariyani BH-43-002-013-00297600/3130
(SONBARSHA) 		0543002000NRG23100420230163280 12/04/2023 NIRAJ KUMAR 0543002WL032903 NIRAJ KUMAR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307864 Sanjana Singh BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00297600/3130
(SONBARSHA) 		0543002000NRG23100420230163281 12/04/2023 NIRAJ KUMAR 0543002WL032903 NIRAJ KUMAR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307865 NIRAJ KUMAR S/O KAUSHAL KISHOR SINGH BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00297600/3136
(SONBARSHA) 		0543002000NRG23100420230163191 12/04/2023 BIBHASH KUMAR 0543002WL032898 BIBHASH KUMAR 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434307823 BIBHAS KUMAR SO RAM NIRAJAN SINGH BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00297600/3138
(SONBARSHA) 		0543002000NRG23100420230163192 12/04/2023 NAVRTNA KUMAR SINGH 0543002WL032898 NAVRTNA KUMAR SINGH 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434307824 NAVRTNA K SINGH BANK OF BARODA(606985)
10 Tariyani BH-43-002-013-00297600/339
(SONBARSHA) 		0543002000NRG23100420230163256 12/04/2023 Guddu Mahto 0543002WL032902 Guddu Mahto 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307867 Dipak Kumar BANK OF BARODA(606985)
11 Tariyani BH-43-002-013-00297600/3417
(SONBARSHA) 		0543002000NRG23100420230163244 12/04/2023 Nisha Kumari 0543002WL032901 Nisha Kumari 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1434307836 Nisha Kumari BANK OF BARODA(606985)
12 Tariyani BH-43-002-013-00297600/3418
(SONBARSHA) 		0543002000NRG23100420230163258 12/04/2023 Shivani Kumari 0543002WL032902 Shivani Kumari 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307826 SHIVANI KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00297600/3418
(SONBARSHA) 		0543002000NRG23100420230163259 12/04/2023 Shivani Kumari 0543002WL032902 Shivani Kumari 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307827 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-013-00297600/3420
(SONBARSHA) 		0543002000NRG23100420230163261 12/04/2023 Bina Devi 0543002WL032902 Bina Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307821 VEENA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00297600/3420
(SONBARSHA) 		0543002000NRG23100420230163262 12/04/2023 Bina Devi 0543002WL032902 Bina Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307822 RAM VINAY THAKUR BANK OF BARODA(606985)
16 Tariyani BH-43-002-013-00297600/3421
(SONBARSHA) 		0543002000NRG23100420230163263 12/04/2023 Kumkum Kumari 0543002WL032902 Kumkum Kumari 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307873 Kumkum Kumari BANK OF BARODA(606985)
17 Tariyani BH-43-002-013-00297600/3421
(SONBARSHA) 		0543002000NRG23100420230163264 12/04/2023 Kumkum Kumari 0543002WL032902 Kumkum Kumari 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307874 Ranjit Kumar BANK OF BARODA(606985)
18 Tariyani BH-43-002-013-00297600/3449
(SONBARSHA) 		0543002000NRG23100420230163265 12/04/2023 Pammi Devi 0543002WL032902 Pammi Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307871 SEEMA DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-013-00297600/3449
(SONBARSHA) 		0543002000NRG23100420230163266 12/04/2023 Pammi Devi 0543002WL032902 Pammi Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307872 RAJA KUMAR SINGH IDBI BANK(607095)
20 Tariyani BH-43-002-013-00297600/3450
(SONBARSHA) 		0543002000NRG23100420230163282 12/04/2023 Indra Devi 0543002WL032903 Indra Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307829 Indira Devi BANK OF BARODA(606985)
21 Tariyani BH-43-002-013-00297600/3450
(SONBARSHA) 		0543002000NRG23100420230163283 12/04/2023 Indra Devi 0543002WL032903 Indra Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307830 KRIPASHANKAR SINGH BANK OF BARODA(606985)
22 Tariyani BH-43-002-013-00297600/3451
(SONBARSHA) 		0543002000NRG23100420230163267 12/04/2023 Pinki Devi 0543002WL032902 Pinki Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307832 Pinki Devi BANK OF BARODA(606985)
23 Tariyani BH-43-002-013-00297600/3451
(SONBARSHA) 		0543002000NRG23100420230163268 12/04/2023 Pinki Devi 0543002WL032902 Pinki Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307833 MOHAN KUMAR SINGH BANK OF BARODA(606985)
24 Tariyani BH-43-002-013-00297600/974
(SONBARSHA) 		0543002000NRG23100420230163284 12/04/2023 SANJU DEVI 0543002WL032903 SANJU DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307866 Shambhu Paswan BANK OF BARODA(606985)
25 Tariyani BH-43-002-013-00297600/974
(SONBARSHA) 		0543002000NRG23100420230163285 12/04/2023 SANJU DEVI 0543002WL032903 SANJU DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307853 RINA DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-013-00298000/2630
(SONBARSHA) 		0543002000NRG23100420230163290 12/04/2023 Reshmi Devi 0543002WL032903 Reshmi Devi 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1434307834 Reshmi Devi BANK OF BARODA(606985)
27 Tariyani BH-43-002-013-00298000/2633
(SONBARSHA) 		0543002000NRG23100420230163291 12/04/2023 Madula Devi 0543002WL032903 Madula Devi 00045 BARB0CHHSHE 2730 2730 Processed 11/05/2023 1434307835 Mr. RAJA RAM PANDIT INDIAN BANK(607105)
28 Tariyani BH-43-002-013-00298000/2635
(SONBARSHA) 		0543002000NRG23100420230163269 12/04/2023 Shanti Devi 0543002WL032902 Shanti Devi 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307876 SHANTI DEVI WO NAGENDRA PANDIT BANK OF BARODA(606985)
29 Tariyani BH-43-002-013-00298000/3197
(SONBARSHA) 		0543002000NRG23100420230163293 12/04/2023 AWADHESH KUMAR SINGH BAGHEL 0543002WL032903 AWADHESH KUMAR SINGH BAGHEL 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307875 AWADHESH KR SINGH BAGHEL UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-013-00298000/3197
(SONBARSHA) 		0543002000NRG23100420230163292 12/04/2023 RIATA DEVI 0543002WL032903 RIATA DEVI 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307877 RITA DEVI BANK OF BARODA(606985)
31 Tariyani BH-43-002-013-00298000/3198
(SONBARSHA) 		0543002000NRG23100420230163294 12/04/2023 SATISH KUMAR 0543002WL032903 SATISH KUMAR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307828 SATISH KUMAR SO AVADHESH KUMAR SINGH BAG BANK OF BARODA(606985)
32 Tariyani BH-43-002-013-00298000/3200
(SONBARSHA) 		0543002000NRG23100420230163296 12/04/2023 SACHISH KUMAR 0543002WL032903 SACHISH KUMAR 00045 BARB0CHHSHE 2940 2940 Processed 11/05/2023 1434307825 SACHISH KUMAR BANK OF INDIA(508505)
SubTotal 91980 91980
33 Tariyani BH-43-002-013-00297600/3129
(SONBARSHA) 		0543002000NRG23100420230163243 12/04/2023 KAUSHAL KISHOR SINGH 0543002WL032901 KAUSHAL KISHOR SINGH 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1434307863 KAUSHAL KISHOR SINGH SO YAMUNA SINGH BANK OF BARODA(606985)
SubTotal 2520 2520
34 Tariyani BH-43-002-013-00297600/2082
(SONBARSHA) 		0543002000NRG23100420230163279 12/04/2023 SITA DEVI 0543002WL032903 SITA DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1434307841 Mr. PINTU PANDIT INDIAN BANK(607105)
35 Tariyani BH-43-002-013-00297600/3334
(SONBARSHA) 		0543002000NRG23100420230163254 12/04/2023 PARVATI DEVI 0543002WL032902 PARVATI DEVI 00176 IDIB000N067 2940 2940 Processed 11/05/2023 1434307839 Mr. VIRENDRA SINGH INDIAN BANK(607105)
36 Tariyani BH-43-002-013-00298500/608
(SONBARSHA) 		0543002000NRG23100420230163297 12/04/2023 BHARAT SAH 0543002WL032903 BHARAT SAH 00176 IDIB000N067 2730 2730 Processed 11/05/2023 1434307837 Mr. BHARAT SAH INDIAN BANK(607105)
SubTotal 8610 8610
37 Tariyani BH-43-002-013-00297600/3122
(SONBARSHA) 		0543002000NRG23100420230163250 12/04/2023 NISANT SHEKHAR 0543002WL032902 NISANT SHEKHAR 00415 SBIN0031656 2940 2940 Processed 11/05/2023 1434307838 MR NISHANT SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
38 Tariyani BH-43-002-013-00297600/1023
(SONBARSHA) 		0543002000NRG23100420230163272 12/04/2023 Baidhanath PASWAN 0543002WL032903 Baidhanath PASWAN 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307843 SUSHEELA DEVI BANK OF BARODA(606985)
39 Tariyani BH-43-002-013-00297600/1106
(SONBARSHA) 		0543002000NRG23100420230163246 12/04/2023 SANJAY SINGH 0543002WL032902 SANJAY SINGH 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307851 SANJAY KUMAR SINGH S/O RAJMANGAL SING BANK OF BARODA(606985)
40 Tariyani BH-43-002-013-00297600/1106
(SONBARSHA) 		0543002000NRG23100420230163247 12/04/2023 SANJAY SINGH 0543002WL032902 SANJAY SINGH 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307855 Sudha Singh BANK OF BARODA(606985)
41 Tariyani BH-43-002-013-00297600/125
(SONBARSHA) 		0543002000NRG23100420230163188 12/04/2023 DINESH SAHANI 0543002WL032898 DINESH SAHANI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307846 Sanju Devi BANK OF BARODA(606985)
42 Tariyani BH-43-002-013-00297600/125
(SONBARSHA) 		0543002000NRG23100420230163189 12/04/2023 Dinesh Sahani 0543002WL032898 Dinesh Sahani 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307850 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 Tariyani BH-43-002-013-00297600/1665
(SONBARSHA) 		0543002000NRG23100420230163273 12/04/2023 MALA DEVI 0543002WL032903 MALA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307845 Mala Devi BANK OF BARODA(606985)
44 Tariyani BH-43-002-013-00297600/1950
(SONBARSHA) 		0543002000NRG23100420230163238 12/04/2023 REKHA DEVI 0543002WL032901 REKHA DEVI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307852 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 Tariyani BH-43-002-013-00297600/3116
(SONBARSHA) 		0543002000NRG23100420230163241 12/04/2023 PRABHAKAR SINGH 0543002WL032901 PRABHAKAR SINGH 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307861 PRABHAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tariyani BH-43-002-013-00297600/3124
(SONBARSHA) 		0543002000NRG23100420230163252 12/04/2023 RUPESH SHEKHAR 0543002WL032902 RUPESH SHEKHAR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307862 RUPESH SHEKHAR BANK OF BARODA(606985)
47 Tariyani BH-43-002-013-00297600/3125
(SONBARSHA) 		0543002000NRG23100420230163253 12/04/2023 SUSHANT SHEKHAR 0543002WL032902 SUSHANT SHEKHAR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307860 MR SUSHANT SHEKHAR STATE BANK OF INDIA(508548)
48 Tariyani BH-43-002-013-00297600/3129
(SONBARSHA) 		0543002000NRG23100420230163242 12/04/2023 NILAM DEVI 0543002WL032901 NILAM DEVI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307858 NILAM DEVI W/O-KOSHAL KISHOR S UTTAR BIHAR GRAMIN BANK(607069)
49 Tariyani BH-43-002-013-00297600/317
(SONBARSHA) 		0543002000NRG23100420230163194 12/04/2023 siya devi 0543002WL032898 siya devi 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307856 SIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 Tariyani BH-43-002-013-00297600/339
(SONBARSHA) 		0543002000NRG23100420230163255 12/04/2023 MINA DEVI 0543002WL032902 MINA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307847 MINA DEVI BANK OF BARODA(606985)
51 Tariyani BH-43-002-013-00297600/340
(SONBARSHA) 		0543002000NRG23100420230163257 12/04/2023 SITA DEVI 0543002WL032902 SITA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307844 Tuntun Mahato BANK OF BARODA(606985)
52 Tariyani BH-43-002-013-00297600/628
(SONBARSHA) 		0543002000NRG23100420230163195 12/04/2023 CHANDRIKA MAHTO 0543002WL032898 CHANDRIKA MAHTO 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307842 CHANDRIKA MAHTO SO MOSAFIR MAHTO BANK OF BARODA(606985)
53 Tariyani BH-43-002-013-00297600/813
(SONBARSHA) 		0543002000NRG23100420230163196 12/04/2023 naresh pandit 0543002WL032898 naresh pandit 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1434307848 NARESH PANDIT SO AKALU PANDIT BANK OF BARODA(606985)
54 Tariyani BH-43-002-013-00297600/813
(SONBARSHA) 		0543002000NRG23100420230163197 12/04/2023 naresh pandit 0543002WL032898 naresh pandit 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1434307849 MUNNI DEVI BANK OF BARODA(606985)
55 Tariyani BH-43-002-013-00297600/976
(SONBARSHA) 		0543002000NRG23100420230163288 12/04/2023 shambhu paswan 0543002WL032903 shambhu paswan 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307857 SHAMBHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-013-00298000/3199
(SONBARSHA) 		0543002000NRG23100420230163295 12/04/2023 MANISH KUMAR 0543002WL032903 MANISH KUMAR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434307859 MANISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51660 51660
57 Tariyani BH-43-002-013-00297600/3419
(SONBARSHA) 		0543002000NRG23100420230163260 12/04/2023 Ghunghru Kumari 0543002WL032902 Ghunghru Kumari 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1434307840 GHUNGHRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 160650 160650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_120423APB_FTO_35572 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 91980
2 Tariyani BH0543002_120423APB_FTO_35572 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2520
3 Tariyani BH0543002_120423APB_FTO_35572 Indian Bank IDIB000N067 NARWARA 8610
4 Tariyani BH0543002_120423APB_FTO_35572 State Bank of India SBIN0031656 MUZAFFARPUR 2940
5 Tariyani BH0543002_120423APB_FTO_35572 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 9660
6 Tariyani BH0543002_120423APB_FTO_35572 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 42000
7 Tariyani BH0543002_120423APB_FTO_35572 India Post Payments Bank IPOS0000001 Sheohar 2940

Download In Excel