Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_231223APB_FTO_755151
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-43-002-003-00295500/3005
(SALEMPUR) 		0543002000NRG24221220230123965 23/12/2023 LAL BABU MATHO 0543002WL009826 LAL BABU MATHO 00045 BARB0CHHSHE 2736 2736 Processed 13/03/2024 1738479723 LAL BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tariyani BH-43-002-003-00295500/4064
(SALEMPUR) 		0543002000NRG24221220230123975 23/12/2023 Raja Sahni 0543002WL009827 Raja Sahni 00045 BARB0CHHSHE 2736 2736 Processed 13/03/2024 1738479753 RAJA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-003-00295500/4066
(SALEMPUR) 		0543002000NRG24221220230123976 23/12/2023 Mukesh Ram 0543002WL009827 Mukesh Ram 00045 BARB0CHHSHE 2736 2736 Processed 13/03/2024 1738479752 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-003-00295500/4098
(SALEMPUR) 		0543002000NRG24221220230123985 23/12/2023 NOORJAHA KHATOON 0543002WL009827 NOORJAHA KHATOON 00045 BARB0CHHSHE 2736 2736 Processed 13/03/2024 1738479754 NOORJAHA KHATOON BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00295500/416
(SALEMPUR) 		0543002000NRG24221220230123986 23/12/2023 SUNAINA DEVI 0543002WL009828 SUNAINA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 13/03/2024 1738479722 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
6 Tariyani BH-43-002-003-00295500/4068
(SALEMPUR) 		0543002000NRG24221220230123977 23/12/2023 PARTIMA KUMARI 0543002WL009827 PARTIMA KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 13/03/2024 1738479748 PRATIMA KUMARI DO RA BANK OF BARODA(606985)
SubTotal 2736 2736
7 Tariyani BH-43-002-003-00295500/4061
(SALEMPUR) 		0543002000NRG24221220230123972 23/12/2023 Sanju Devi 0543002WL009826 Sanju Devi 00354 PUNB0499300 2736 2736 Processed 13/03/2024 1738479755 SANJU DEVI AND RAMKARAN SAH PUNJAB NATIONAL BANK(508568)
8 Tariyani BH-43-002-003-00295500/5003
(SALEMPUR) 		0543002000NRG24221220230123990 23/12/2023 SINDHU DEVI 0543002WL009828 SINDHU DEVI 00354 PUNB0499300 2736 2736 Processed 13/03/2024 1738479756 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
9 Tariyani BH-43-002-003-00295500/1876
(SALEMPUR) 		0543002000NRG24221220230123956 23/12/2023 ANIL KUMAR 0543002WL009825 ANIL KUMAR 00415 SBIN0004447 2736 2736 Processed 13/03/2024 1738479750 ANIL KUMAR S O DHANR BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00295500/2653
(SALEMPUR) 		0543002000NRG24221220230123962 23/12/2023 MINU KUMARI 0543002WL009826 MINU KUMARI 00415 SBIN0004447 2736 2736 Processed 13/03/2024 1738479741 MRS MINU KUMARI STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-003-00295500/2688
(SALEMPUR) 		0543002000NRG24221220230123964 23/12/2023 VISHAL KUMAR 0543002WL009826 VISHAL KUMAR 00415 SBIN0004447 2736 2736 Processed 13/03/2024 1738479751 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-003-00295500/4070
(SALEMPUR) 		0543002000NRG24221220230123978 23/12/2023 Rangila Devi 0543002WL009827 Rangila Devi 00415 SBIN0004447 2736 2736 Processed 13/03/2024 1738479749 MRS RANGILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 Tariyani BH-43-002-003-00295500/2652
(SALEMPUR) 		0543002000NRG24221220230123961 23/12/2023 RITU RAJ 0543002WL009825 RITU RAJ 00462 UCBA0003028 2736 2736 Processed 13/03/2024 1738479742 RITURAJ PAYTM PAYMENTS BANK LTD(608032)
14 Tariyani BH-43-002-003-00295500/4060
(SALEMPUR) 		0543002000NRG24221220230123971 23/12/2023 Meena Devi 0543002WL009826 Meena Devi 00462 UCBA0003028 2736 2736 Processed 13/03/2024 1738479746 MEENA DEVI WO PAPPOO SHAH UNION BANK OF INDIA(508500)
15 Tariyani BH-43-002-003-00295500/4073
(SALEMPUR) 		0543002000NRG24221220230123981 23/12/2023 DILIP KUMAR 0543002WL009827 DILIP KUMAR 00462 UCBA0003028 2736 2736 Processed 14/03/2024 1738479747 DILIP KUMAR FINO PAYMENTS BANK LTD(608001)
16 Tariyani BH-43-002-003-00295500/4076
(SALEMPUR) 		0543002000NRG24221220230123982 23/12/2023 VINDESHWIR SAH 0543002WL009827 VINDESHWIR SAH 00462 UCBA0003028 2736 2736 Processed 13/03/2024 1738479744 VINDESHWIR SAH UCO BANK(607066)
17 Tariyani BH-43-002-003-00295500/4077
(SALEMPUR) 		0543002000NRG24221220230123983 23/12/2023 KRISHNA DEVI 0543002WL009827 KRISHNA DEVI 00462 UCBA0003028 2736 2736 Processed 13/03/2024 1738479745 KRISHNA DEVI W/O GUGUL SAH PUNJAB NATIONAL BANK(508568)
18 Tariyani BH-43-002-003-00295500/755
(SALEMPUR) 		0543002000NRG24221220230123995 23/12/2023 PRAMOD MANDAL 0543002WL009828 PRAMOD MANDAL 00462 UCBA0003028 2736 2736 Processed 13/03/2024 1738479743 PRAMOD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
19 Tariyani BH-43-002-003-00293200/2238
(SALEMPUR) 		0543002000NRG24221220230123950 23/12/2023 RAM PUKAR SAH 0543002WL009825 RAM PUKAR SAH 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479740 RAM PUKAR SAH UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00295500/1845
(SALEMPUR) 		0543002000NRG24221220230123951 23/12/2023 RAGHUBIR MAHTO 0543002WL009825 RAGHUBIR MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479727 RAGHUBIR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-003-00295500/1861
(SALEMPUR) 		0543002000NRG24221220230123955 23/12/2023 MUNDRIKA DEVI 0543002WL009825 MUNDRIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479724 MUDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-003-00295500/1878
(SALEMPUR) 		0543002000NRG24221220230123957 23/12/2023 SUNIT DEVI 0543002WL009825 SUNIT DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479725 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00295500/1972
(SALEMPUR) 		0543002000NRG24221220230123959 23/12/2023 RAJESH PASWAN 0543002WL009825 RAJESH PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479732 RAJESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-003-00295500/1972
(SALEMPUR) 		0543002000NRG24221220230123958 23/12/2023 RENU DEVI 0543002WL009825 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479718 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-003-00295500/2625
(SALEMPUR) 		0543002000NRG24221220230123960 23/12/2023 CHAND PASWAN 0543002WL009825 CHAND PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479736 CHANDRA PASWAN BANK OF BARODA(606985)
26 Tariyani BH-43-002-003-00295500/2658
(SALEMPUR) 		0543002000NRG24221220230123963 23/12/2023 SITAL MANDAL 0543002WL009826 SITAL MANDAL 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479738 SITAL MANDAL UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-003-00295500/309
(SALEMPUR) 		0543002000NRG24221220230123966 23/12/2023 kantlal paswan 0543002WL009826 kantlal paswan 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479737 KANTLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-003-00295500/3978
(SALEMPUR) 		0543002000NRG24221220230123967 23/12/2023 Sunita Devi 0543002WL009826 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479734 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-003-00295500/4053
(SALEMPUR) 		0543002000NRG24221220230123968 23/12/2023 Rita Devi 0543002WL009826 Rita Devi 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479721 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-003-00295500/4058
(SALEMPUR) 		0543002000NRG24221220230123969 23/12/2023 BHARAT SAH 0543002WL009826 BHARAT SAH 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479729 BHARAT SAH STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-003-00295500/4059
(SALEMPUR) 		0543002000NRG24221220230123970 23/12/2023 PARWATI DEVI 0543002WL009826 PARWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479716 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-003-00295500/4062
(SALEMPUR) 		0543002000NRG24221220230123973 23/12/2023 GAYTRI DEVI 0543002WL009826 GAYTRI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479719 GAYTREE DEVI BANK OF BARODA(606985)
33 Tariyani BH-43-002-003-00295500/4063
(SALEMPUR) 		0543002000NRG24221220230123974 23/12/2023 Lalita Devi 0543002WL009827 Lalita Devi 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479735 LALITA DEVI W/O SUNIL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-003-00295500/4071
(SALEMPUR) 		0543002000NRG24221220230123979 23/12/2023 LAKSHMAN PASWAN 0543002WL009827 LAKSHMAN PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479714 LAKSHMAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tariyani BH-43-002-003-00295500/4072
(SALEMPUR) 		0543002000NRG24221220230123980 23/12/2023 MUNNI DEVI 0543002WL009827 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479739 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-003-00295500/4097
(SALEMPUR) 		0543002000NRG24221220230123984 23/12/2023 MD SUBHAN ANSARI 0543002WL009827 MD SUBHAN ANSARI 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479717 MR MD SUBHAN ANSARI STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-003-00295500/444
(SALEMPUR) 		0543002000NRG24221220230123987 23/12/2023 RAJENDRA SAH 0543002WL009828 RAJENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479730 RAJEDR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Tariyani BH-43-002-003-00295500/5001
(SALEMPUR) 		0543002000NRG24221220230123988 23/12/2023 Shambhu Sah 0543002WL009828 Shambhu Sah 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479720 SHAMBHU SAH UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-003-00295500/5002
(SALEMPUR) 		0543002000NRG24221220230123989 23/12/2023 Indrashan Devi 0543002WL009828 Indrashan Devi 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479715 INDRASHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-003-00295500/521
(SALEMPUR) 		0543002000NRG24221220230123991 23/12/2023 MAHANTH BAITHA 0543002WL009828 MAHANTH BAITHA 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479733 MAHANTHBAITHA UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-003-00295500/594
(SALEMPUR) 		0543002000NRG24221220230123993 23/12/2023 Parbhu baitha 0543002WL009828 Parbhu baitha 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479728 PRABHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
42 Tariyani BH-43-002-003-00295500/756
(SALEMPUR) 		0543002000NRG24221220230123996 23/12/2023 SHANKER PASWAN 0543002WL009828 SHANKER PASWAN 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479731 SHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-003-00295500/852
(SALEMPUR) 		0543002000NRG24221220230123997 23/12/2023 Ram dulari devi 0543002WL009828 Ram dulari devi 00538 CBIN0R10001 2736 2736 Processed 13/03/2024 1738479726 SURESH MUKHIYA AND RAM PRASAD MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 68400 68400
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_231223APB_FTO_755151 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 13680
2 Tariyani BH0543002_231223APB_FTO_755151 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_231223APB_FTO_755151 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
4 Tariyani BH0543002_231223APB_FTO_755151 State Bank of India SBIN0004447 SHEOHAR 10944
5 Tariyani BH0543002_231223APB_FTO_755151 UCO Bank UCBA0003028 SHEOHAR 16416
6 Tariyani BH0543002_231223APB_FTO_755151 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 68400

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