Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240423FTO_57329
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-43-002-013-00297600/2558
(SONBARSHA) 		0543002000NRG24230420230003522 24/04/2023 AJAY KISHOR KUWAR 0543002WL000376 AJAY KISHOR KUWAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091653 AJAY KISHOR KUWAR ()
2 Tariyani BH-43-002-013-00297600/2583
(SONBARSHA) 		0543002000NRG24230420230003531 24/04/2023 PRATIMA DEVI 0543002WL000376 PRATIMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091658 PRATIMA DEVI ()
3 Tariyani BH-43-002-013-00297600/3362
(SONBARSHA) 		0543002000NRG24230420230003455 24/04/2023 SUDAMA DEVI 0543002WL000375 SUDAMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091687 SUDAMA DEVI ()
4 Tariyani BH-43-002-013-00297600/3362
(SONBARSHA) 		0543002000NRG24230420230003456 24/04/2023 SUDAMA DEVI 0543002WL000375 SUDAMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091686 SUDAMA DEVI ()
5 Tariyani BH-43-002-013-00297600/3414
(SONBARSHA) 		0543002000NRG24230420230003460 24/04/2023 Dishu Kumar 0543002WL000375 Dishu Kumar 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091654 Dishu Kumar ()
6 Tariyani BH-43-002-013-00297600/3416
(SONBARSHA) 		0543002000NRG24230420230003465 24/04/2023 Arjun Dube 0543002WL000375 Arjun Dube 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091656 Arjun Dube ()
7 Tariyani BH-43-002-013-00297600/3417
(SONBARSHA) 		0543002000NRG24230420230003467 24/04/2023 Nisha Kumari 0543002WL000375 Nisha Kumari 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091662 Nisha Kumari ()
8 Tariyani BH-43-002-013-00297600/3435
(SONBARSHA) 		0543002000NRG24230420230003560 24/04/2023 Nikki Kumari 0543002WL000376 Nikki Kumari 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091657 Nikki Kumari ()
9 Tariyani BH-43-002-013-00297600/3436
(SONBARSHA) 		0543002000NRG24230420230003562 24/04/2023 Krishna Devi 0543002WL000376 Krishna Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091655 Krishna Devi ()
10 Tariyani BH-43-002-013-00297600/3438
(SONBARSHA) 		0543002000NRG24230420230003566 24/04/2023 Usha Devi 0543002WL000376 Usha Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091660 Usha Devi ()
11 Tariyani BH-43-002-013-00297600/3440
(SONBARSHA) 		0543002000NRG24230420230003569 24/04/2023 Nandkumari Devi 0543002WL000376 Nandkumari Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091659 Nandkumari Devi ()
12 Tariyani BH-43-002-013-00297600/3455
(SONBARSHA) 		0543002000NRG24230420230003585 24/04/2023 Shisa Kumari 0543002WL000376 Shisa Kumari 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091661 Shisa Kumari ()
13 Tariyani BH-43-002-013-00298000/3090
(SONBARSHA) 		0543002000NRG24230420230003690 24/04/2023 SULEKHA DEVI 0543002WL000378 SULEKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1438091683 SULEKHA DEVI ()
SubTotal 41496 41496
14 Tariyani BH-43-002-013-00298000/3055
(SONBARSHA) 		0543002000NRG24230420230003668 24/04/2023 Sujay Kumar Singh 0543002WL000378 Sujay Kumar Singh 00078 CNRB0005741 3192 3192 Processed 11/05/2023 1438091670 Sujay Kumar Singh ()
SubTotal 3192 3192
15 Tariyani BH-43-002-013-00298000/297
(SONBARSHA) 		0543002000NRG24230420230003666 24/04/2023 SHANKAR RAM AND FULVATI DEVI 0543002WL000378 SHANKAR RAM AND FULVATI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1438091671 SHANKAR RAM AND FULVATI DEVI ()
16 Tariyani BH-43-002-013-00298000/3425
(SONBARSHA) 		0543002000NRG24230420230003712 24/04/2023 RIMA KUMARI 0543002WL000378 RIMA KUMARI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1438091685 RIMA KUMARI ()
17 Tariyani BH-43-002-013-00298000/844
(SONBARSHA) 		0543002000NRG24230420230003713 24/04/2023 SATNARAYAN MAHTO 0543002WL000378 SATNARAYAN MAHTO 00176 IDIB000N067 2964 2964 Processed 11/05/2023 1438091688 SATNARAYAN MAHTO ()
SubTotal 9348 9348
18 Tariyani BH-43-002-013-00298000/3434
(SONBARSHA) 		0543002000NRG24230420230003592 24/04/2023 RUPA KUMARI 0543002WL000376 RUPA KUMARI 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1438091684 RUPA KUMARI ()
SubTotal 3192 3192
19 Tariyani BH-43-002-013-00297600/101
(SONBARSHA) 		0543002000NRG24230420230003408 24/04/2023 FULA DEVI 0543002WL000375 FULA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091663 FULABABU MAHATO ()
20 Tariyani BH-43-002-013-00297600/1122
(SONBARSHA) 		0543002000NRG24230420230003490 24/04/2023 pukar sah 0543002WL000376 pukar sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091680 PUKAR SAH ()
21 Tariyani BH-43-002-013-00297600/1710
(SONBARSHA) 		0543002000NRG24230420230003504 24/04/2023 SHAMHHU KUWAR 0543002WL000376 SHAMHHU KUWAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091666 SHAMBHU KUWAR ()
22 Tariyani BH-43-002-013-00297600/1741
(SONBARSHA) 		0543002000NRG24230420230003422 24/04/2023 RAKHI DEVI 0543002WL000375 RAKHI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091677 RAKHI DEVI W/O HARIKANT BHAGAT ()
23 Tariyani BH-43-002-013-00297600/1923
(SONBARSHA) 		0543002000NRG24230420230003425 24/04/2023 RUPESH KUMAR 0543002WL000375 RUPESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091676 RUPESH KUMAR ()
24 Tariyani BH-43-002-013-00297600/1923
(SONBARSHA) 		0543002000NRG24230420230003426 24/04/2023 SHIVDULARI DEVI 0543002WL000375 SHIVDULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091681 SHIV DULARI DEVI ()
25 Tariyani BH-43-002-013-00297600/1950
(SONBARSHA) 		0543002000NRG24230420230003439 24/04/2023 REKHA DEVI 0543002WL000375 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091678 REKHA DEVI ()
26 Tariyani BH-43-002-013-00297600/1992
(SONBARSHA) 		0543002000NRG24230420230003441 24/04/2023 SUDHAN PASWAN 0543002WL000375 SUDHAN PASWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091682 SOODAN PASWAN ()
27 Tariyani BH-43-002-013-00297600/2000
(SONBARSHA) 		0543002000NRG24230420230003513 24/04/2023 SUJAY KUMAR 0543002WL000376 SUJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091679 SUJAY KUMAR ()
28 Tariyani BH-43-002-013-00297600/2006
(SONBARSHA) 		0543002000NRG24230420230003514 24/04/2023 Kamod Devi 0543002WL000376 Kamod Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091668 KAMODI DEVI ()
29 Tariyani BH-43-002-013-00297600/2303
(SONBARSHA) 		0543002000NRG24230420230003444 24/04/2023 SONI DEVI 0543002WL000375 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091675 SONI DEVI W/OAJIT MAHATO ()
30 Tariyani BH-43-002-013-00297600/3415
(SONBARSHA) 		0543002000NRG24230420230003462 24/04/2023 Khushbu Devi 0543002WL000375 Khushbu Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091665 KHUSHBU DEVI ()
31 Tariyani BH-43-002-013-00297600/3437
(SONBARSHA) 		0543002000NRG24230420230003564 24/04/2023 Manju Devi 0543002WL000376 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091667 MANJU DEVI ()
32 Tariyani BH-43-002-013-00297600/3446
(SONBARSHA) 		0543002000NRG24230420230003575 24/04/2023 Hasina Khatoon 0543002WL000376 Hasina Khatoon 00538 CBIN0R10001 3192 3192 Rejected 11/05/2023 1438091669 No Such Account
33 Tariyani BH-43-002-013-00298000/2371
(SONBARSHA) 		0543002000NRG24230420230003663 24/04/2023 Raindra Ray 0543002WL000378 Raindra Ray 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091664 RAVINDRA RAY ()
34 Tariyani BH-43-002-013-00298000/3423
(SONBARSHA) 		0543002000NRG24230420230003710 24/04/2023 SAROJ DEVI 0543002WL000378 SAROJ DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438091674 SAROJDWVI W/O SANJIBKR BARMA ()
SubTotal 51072 51072
35 Tariyani BH-43-002-013-00298000/3093
(SONBARSHA) 		0543002000NRG24230420230003691 24/04/2023 RAGANI KUMARI 0543002WL000378 RAGANI KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438091672 RAGANI KUMARI ()
36 Tariyani BH-43-002-013-00298000/887
(SONBARSHA) 		0543002000NRG24230420230003715 24/04/2023 VAKIL PASWAN 0543002WL000378 VAKIL PASWAN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438091673 VAKIL PASWAN ()
SubTotal 6384 6384
Total 114684 114684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240423FTO_57329 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 41496
2 Tariyani BH0543002_240423FTO_57329 Canara Bank CNRB0005741 Saraiyaganj 3192
3 Tariyani BH0543002_240423FTO_57329 Indian Bank IDIB000N067 NARWARA 9348
4 Tariyani BH0543002_240423FTO_57329 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Tariyani BH0543002_240423FTO_57329 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
6 Tariyani BH0543002_240423FTO_57329 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 9576
7 Tariyani BH0543002_240423FTO_57329 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 38304
8 Tariyani BH0543002_240423FTO_57329 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
9 Tariyani BH0543002_240423FTO_57329 India Post Payments Bank IPOS0000001 Sheohar 3192

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