Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723APB_FTO_344951
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-43-002-003-00295700/1488
(SALEMPUR) 		0543002000NRG24010720230082250 01/07/2023 NIRMALA DEVI 0543002WL004458 NIRMALA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4961016905 NABABI SAH BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293100/3213
(SALEMPUR) 		0543002000NRG24010720230082221 01/07/2023 Bharti Kumari 0543002WL004458 Bharti Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961016903 Bharti Kumari BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00295700/1804
(SALEMPUR) 		0543002000NRG24010720230082277 01/07/2023 Pintu Kumar 0543002WL004458 Pintu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961016919 PINTU KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
4 Tariyani BH-43-002-003-00295700/1348
(SALEMPUR) 		0543002000NRG24010720230082231 01/07/2023 RAMAADHAR RAY 0543002WL004458 RAMAADHAR RAY 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4961016917 Mr. RAMADHAR RAY INDIAN BANK(607105)
SubTotal 3192 3192
5 Tariyani BH-43-002-003-00295700/1456
(SALEMPUR) 		0543002000NRG24010720230082235 01/07/2023 KIRAN DEVI 0543002WL004458 KIRAN DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016912 KIRAN DEVI W/O ASHOK RAY PUNJAB NATIONAL BANK(508568)
6 Tariyani BH-43-002-003-00295700/1456
(SALEMPUR) 		0543002000NRG24010720230082236 01/07/2023 KIRAN DEVI 0543002WL004458 KIRAN DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016913 ASHOK RAY S/O LATE RAJENDRA RAY PUNJAB NATIONAL BANK(508568)
7 Tariyani BH-43-002-003-00295700/1472
(SALEMPUR) 		0543002000NRG24010720230082246 01/07/2023 Pinki devi 0543002WL004458 Pinki devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016914 PINKI DEVI W/O SHIVNATH RAM PUNJAB NATIONAL BANK(508568)
8 Tariyani BH-43-002-003-00295700/1476
(SALEMPUR) 		0543002000NRG24010720230082247 01/07/2023 SARITA DEVI 0543002WL004458 SARITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016915 SARITA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00295700/1476
(SALEMPUR) 		0543002000NRG24010720230082248 01/07/2023 SARITA DEVI 0543002WL004458 SARITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016916 SARITA DEVI AND SHANKAR RAM PUNJAB NATIONAL BANK(508568)
10 Tariyani BH-43-002-003-00295700/1503
(SALEMPUR) 		0543002000NRG24010720230082252 01/07/2023 LALITA DEVI 0543002WL004458 LALITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016911 GANESH RAY AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
11 Tariyani BH-43-002-003-00295700/153
(SALEMPUR) 		0543002000NRG24010720230082257 01/07/2023 NAGENDRA RAY 0543002WL004458 NAGENDRA RAY 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016906 NAGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-003-00295700/1789
(SALEMPUR) 		0543002000NRG24010720230082266 01/07/2023 RAM NARESH RAY 0543002WL004458 RAM NARESH RAY 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016907 RAM NARESH RAY PUNJAB NATIONAL BANK(508568)
13 Tariyani BH-43-002-003-00295700/1789
(SALEMPUR) 		0543002000NRG24010720230082267 01/07/2023 RAM NARESH RAY 0543002WL004458 RAM NARESH RAY 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016908 Vilash Ray BANK OF BARODA(606985)
14 Tariyani BH-43-002-003-00295700/622
(SALEMPUR) 		0543002000NRG24010720230082279 01/07/2023 NILAM DEVI 0543002WL004458 NILAM DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016910 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 Tariyani BH-43-002-003-00295700/779
(SALEMPUR) 		0543002000NRG24010720230082280 01/07/2023 RAMDENI SAH 0543002WL004458 RAMDENI SAH 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4961016909 RAMDENI SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
16 Tariyani BH-43-002-003-00295700/1502
(SALEMPUR) 		0543002000NRG24010720230082251 01/07/2023 AJAY KUMAR 0543002WL004458 AJAY KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4961016902 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
17 Tariyani BH-43-002-003-00293200/2745
(SALEMPUR) 		0543002000NRG24010720230082224 01/07/2023 MD REYAZUL 0543002WL004458 MD REYAZUL 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4961016904 MR MD REYAJUL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 Tariyani BH-43-002-003-00293100/3213
(SALEMPUR) 		0543002000NRG24010720230082222 01/07/2023 ANSHU KUMARI 0543002WL004458 ANSHU KUMARI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4961016918 ANSHU KUMARI DO RAM NARESH OJHA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
19 Tariyani BH-43-002-003-00293100/3193
(SALEMPUR) 		0543002000NRG24010720230082218 01/07/2023 Nasrin Khatun 0543002WL004458 Nasrin Khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016899 NASARIN KHATUN WO MD REYAJUL BANK OF BARODA(606985)
20 Tariyani BH-43-002-003-00293100/3211
(SALEMPUR) 		0543002000NRG24010720230082219 01/07/2023 USHA KUMARI 0543002WL004458 USHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016900 Usha Kumari UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-003-00295700/1335
(SALEMPUR) 		0543002000NRG24010720230082225 01/07/2023 RAJESH MISHRA 0543002WL004458 RAJESH MISHRA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016870 RAJESH MISHRA HDFC BANK LTD(607152)
22 Tariyani BH-43-002-003-00295700/1336
(SALEMPUR) 		0543002000NRG24010720230082226 01/07/2023 ramnaresh ojha 0543002WL004458 ramnaresh ojha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016878 MR RAM NARESH OJHA STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-003-00295700/1341
(SALEMPUR) 		0543002000NRG24010720230082227 01/07/2023 HARISHANKAR RAY 0543002WL004458 HARISHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016868 HARISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-003-00295700/1344
(SALEMPUR) 		0543002000NRG24010720230082229 01/07/2023 GOPIKANT OJHA 0543002WL004458 GOPIKANT OJHA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016869 GOPIKANT OJHA S/F VINDALAL OJHA UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-003-00295700/1344
(SALEMPUR) 		0543002000NRG24010720230082230 01/07/2023 PRAMILA DEVI 0543002WL004458 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016898 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-003-00295700/142
(SALEMPUR) 		0543002000NRG24010720230082233 01/07/2023 KISHORI DEVI 0543002WL004458 KISHORI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016871 SHIVANATH RAM UCO BANK(607066)
27 Tariyani BH-43-002-003-00295700/142
(SALEMPUR) 		0543002000NRG24010720230082234 01/07/2023 KISHORI DEVI 0543002WL004458 KISHORI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016872 SUKHLAL RAM UNION BANK OF INDIA(508500)
28 Tariyani BH-43-002-003-00295700/1458
(SALEMPUR) 		0543002000NRG24010720230082237 01/07/2023 MANGI DEVI 0543002WL004458 MANGI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016873 BIKAU RAM UNION BANK OF INDIA(508500)
29 Tariyani BH-43-002-003-00295700/146
(SALEMPUR) 		0543002000NRG24010720230082238 01/07/2023 Laxminiya devi 0543002WL004458 Laxminiya devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016883 ASARFI RAY UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-003-00295700/146
(SALEMPUR) 		0543002000NRG24010720230082239 01/07/2023 Laxminiya devi 0543002WL004458 Laxminiya devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016884 LAKSHMINIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Tariyani BH-43-002-003-00295700/1461
(SALEMPUR) 		0543002000NRG24010720230082241 01/07/2023 PAWAN RAY 0543002WL004458 PAWAN RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016896 PAWAN RAY BANK OF BARODA(606985)
32 Tariyani BH-43-002-003-00295700/1463
(SALEMPUR) 		0543002000NRG24010720230082242 01/07/2023 NASIMA KHATUN 0543002WL004458 NASIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016889 NASIMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
33 Tariyani BH-43-002-003-00295700/1463
(SALEMPUR) 		0543002000NRG24010720230082243 01/07/2023 NASIMA KHATUN 0543002WL004458 NASIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016890 MD JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-003-00295700/1466
(SALEMPUR) 		0543002000NRG24010720230082244 01/07/2023 RAJMANGAL RAY 0543002WL004458 RAJMANGAL RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016901 RAJMANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tariyani BH-43-002-003-00295700/1504
(SALEMPUR) 		0543002000NRG24010720230082254 01/07/2023 SIYA DEVI 0543002WL004458 SIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016875 SHIVA DEVI BANK OF BARODA(606985)
36 Tariyani BH-43-002-003-00295700/1504
(SALEMPUR) 		0543002000NRG24010720230082255 01/07/2023 SIYA DEVI 0543002WL004458 SIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016876 KAPIL RAY UCO BANK(607066)
37 Tariyani BH-43-002-003-00295700/152
(SALEMPUR) 		0543002000NRG24010720230082256 01/07/2023 HITLALRAY 0543002WL004458 HITLALRAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016877 HITLAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-003-00295700/160
(SALEMPUR) 		0543002000NRG24010720230082260 01/07/2023 GAGAN RAY 0543002WL004458 GAGAN RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016874 KRISHNA DEVI BANK OF BARODA(606985)
39 Tariyani BH-43-002-003-00295700/1751
(SALEMPUR) 		0543002000NRG24010720230082261 01/07/2023 KAMLESH DEVI 0543002WL004458 KAMLESH DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016881 KAMLESH DEVI WO SATYADEV RAY BANK OF BARODA(606985)
40 Tariyani BH-43-002-003-00295700/1780
(SALEMPUR) 		0543002000NRG24010720230082262 01/07/2023 nilam devi 0543002WL004458 nilam devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016893 SAHEV RAY UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-003-00295700/1785
(SALEMPUR) 		0543002000NRG24010720230082263 01/07/2023 MANJU DEVI 0543002WL004458 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016894 RAM PRAVESH RAY PUNJAB NATIONAL BANK(508568)
42 Tariyani BH-43-002-003-00295700/1790
(SALEMPUR) 		0543002000NRG24010720230082268 01/07/2023 MANOJ RAY 0543002WL004458 MANOJ RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016880 MANOJ RAY UCO BANK(607066)
43 Tariyani BH-43-002-003-00295700/1794
(SALEMPUR) 		0543002000NRG24010720230082270 01/07/2023 BUDHU RAY 0543002WL004458 BUDHU RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016885 BUDHDHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-003-00295700/1794
(SALEMPUR) 		0543002000NRG24010720230082271 01/07/2023 BUDHU RAY 0543002WL004458 BUDHU RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016886 BUDHU RAY BANK OF BARODA(606985)
45 Tariyani BH-43-002-003-00295700/1794
(SALEMPUR) 		0543002000NRG24010720230082272 01/07/2023 BUDHU RAY 0543002WL004458 BUDHU RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016887 PRADEEP KUMAR UCO BANK(607066)
46 Tariyani BH-43-002-003-00295700/1796
(SALEMPUR) 		0543002000NRG24010720230082273 01/07/2023 SUSHILA DEVI 0543002WL004458 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016888 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 Tariyani BH-43-002-003-00295700/1797
(SALEMPUR) 		0543002000NRG24010720230082275 01/07/2023 VIJETA DEVI 0543002WL004458 VIJETA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016879 DAHAUR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tariyani BH-43-002-003-00295700/1800
(SALEMPUR) 		0543002000NRG24010720230082276 01/07/2023 CHANDESHAR RAY 0543002WL004458 CHANDESHAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016895 CHANDESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-003-00295700/781
(SALEMPUR) 		0543002000NRG24010720230082282 01/07/2023 SAKUNTLA DEVI 0543002WL004458 SAKUNTLA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016897 SITARAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-003-00295700/788
(SALEMPUR) 		0543002000NRG24010720230082283 01/07/2023 RITA DEVI 0543002WL004458 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016882 SURESH SHA UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-003-00295700/800
(SALEMPUR) 		0543002000NRG24010720230082284 01/07/2023 PRAMSHILA DEVI 0543002WL004458 PRAMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016891 MR RAM BABU RAI STATE BANK OF INDIA(508548)
52 Tariyani BH-43-002-003-00295700/800
(SALEMPUR) 		0543002000NRG24010720230082285 01/07/2023 PRAMSHILA DEVI 0543002WL004458 PRAMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961016892 PREMSHILA DEVI BANK OF BARODA(606985)
SubTotal 108528 108528
53 Tariyani BH-43-002-003-00293100/3192
(SALEMPUR) 		0543002000NRG24010720230082217 01/07/2023 Mukesh Kumar Ojha 0543002WL004458 Mukesh Kumar Ojha 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961016864 MUKESH KUMAR CANARA BANK(508532)
54 Tariyani BH-43-002-003-00293100/3212
(SALEMPUR) 		0543002000NRG24010720230082220 01/07/2023 Nitish Paswan 0543002WL004458 Nitish Paswan 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961016867 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tariyani BH-43-002-003-00293100/3214
(SALEMPUR) 		0543002000NRG24010720230082223 01/07/2023 NITU DEVI 0543002WL004458 NITU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961016863 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-003-00295700/140
(SALEMPUR) 		0543002000NRG24010720230082232 01/07/2023 HARI RAY 0543002WL004458 HARI RAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961016865 HARI RAY FINO PAYMENTS BANK LTD(608001)
57 Tariyani BH-43-002-003-00295700/1486
(SALEMPUR) 		0543002000NRG24010720230082249 01/07/2023 KUNTI DEVI 0543002WL004458 KUNTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961016866 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 181944 181944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723APB_FTO_344951 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_010723APB_FTO_344951 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Tariyani BH0543002_010723APB_FTO_344951 Indian Bank IDIB000N067 NARWARA 3192
4 Tariyani BH0543002_010723APB_FTO_344951 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 35112
5 Tariyani BH0543002_010723APB_FTO_344951 State Bank of India SBIN0004447 SHEOHAR 3192
6 Tariyani BH0543002_010723APB_FTO_344951 State Bank of India SBIN0014298 Seohar Bazaar 3192
7 Tariyani BH0543002_010723APB_FTO_344951 Union Bank of India UBIN0573523 Seohar 3192
8 Tariyani BH0543002_010723APB_FTO_344951 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3192
9 Tariyani BH0543002_010723APB_FTO_344951 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 105336
10 Tariyani BH0543002_010723APB_FTO_344951 India Post Payments Bank IPOS0000001 Sheohar 15960

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