Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_271223APB_FTO_764893
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-43-002-015-00299400/2732
(SHARIPH NAGAR) 		0543002000NRG24271220230125728 27/12/2023 SUNDESH KUMAR 0543002WL010009 SUNDESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998523907 SUNDESH KUMAR BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299900/3823
(SHARIPH NAGAR) 		0543002000NRG24271220230125732 27/12/2023 RAMKUMARI DEVI 0543002WL010009 RAMKUMARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998523909 RAM KUMARI DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-015-00299900/3878
(SHARIPH NAGAR) 		0543002000NRG24271220230125734 27/12/2023 Punam Devi 0543002WL010009 Punam Devi 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1998523922 PUNAM DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-015-00299900/6090
(SHARIPH NAGAR) 		0543002000NRG24271220230125752 27/12/2023 LALITA KUMARI 0543002WL010009 LALITA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998523908 LALITA KUMARI BANK OF BARODA(606985)
SubTotal 12540 12540
5 Tariyani BH-43-002-015-00299900/6087
(SHARIPH NAGAR) 		0543002000NRG24271220230125749 27/12/2023 Rajani Kumari 0543002WL010009 Rajani Kumari 00045 BARB0MUZAFF 3192 3192 Processed 20/03/2024 1998523910 RAJANI KUMARI DO G BANK OF BARODA(606985)
SubTotal 3192 3192
6 Tariyani BH-43-002-015-00299400/2722
(SHARIPH NAGAR) 		0543002000NRG24271220230125727 27/12/2023 RANI DEVI 0543002WL010009 RANI DEVI 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523912 Mr. RAJAN RAY INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299900/3877
(SHARIPH NAGAR) 		0543002000NRG24271220230125733 27/12/2023 Vibha Kumari 0543002WL010009 Vibha Kumari 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523914 Mrs. VIBHA KUMARI INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299900/3916
(SHARIPH NAGAR) 		0543002000NRG24271220230125737 27/12/2023 Jyoti Devi 0543002WL010009 Jyoti Devi 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523918 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-015-00299900/3919
(SHARIPH NAGAR) 		0543002000NRG24271220230125739 27/12/2023 Janki Devi 0543002WL010009 Janki Devi 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523911 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-015-00299900/3920
(SHARIPH NAGAR) 		0543002000NRG24271220230125740 27/12/2023 Dharmendra Kumar 0543002WL010009 Dharmendra Kumar 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523916 Mr. DHRAMENDRA KUMAR INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299900/3922
(SHARIPH NAGAR) 		0543002000NRG24271220230125742 27/12/2023 Amod Kumar 0543002WL010009 Amod Kumar 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523913 Mr. AMOD KUMAR INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299900/6088
(SHARIPH NAGAR) 		0543002000NRG24271220230125750 27/12/2023 Gita Kumari 0543002WL010009 Gita Kumari 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523915 Mrs. Gita Kumari INDIAN BANK(607105)
13 Tariyani BH-43-002-015-00299900/6089
(SHARIPH NAGAR) 		0543002000NRG24271220230125751 27/12/2023 Lalmati Kumari 0543002WL010009 Lalmati Kumari 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998523919 Ms. Lalmati kumari INDIAN BANK(607105)
SubTotal 25536 25536
14 Tariyani BH-43-002-015-00299900/3881
(SHARIPH NAGAR) 		0543002000NRG24271220230125736 27/12/2023 BAGINDRA RAY 0543002WL010009 BAGINDRA RAY 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1998523917 BAGINDRA RAY BANK OF BARODA(606985)
SubTotal 3192 3192
15 Tariyani BH-43-002-015-00299700/1481
(SHARIPH NAGAR) 		0543002000NRG24271220230125729 27/12/2023 RAMSHRESHTH RAY 0543002WL010009 RAMSHRESHTH RAY 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998523924 Mrs. Nirmala Devi INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299700/1481
(SHARIPH NAGAR) 		0543002000NRG24271220230125730 27/12/2023 RAMSHRESHTH RAY 0543002WL010009 RAMSHRESHTH RAY 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998523923 BHUSHAN RAY BANK OF BARODA(606985)
SubTotal 6384 6384
17 Tariyani BH-43-002-015-00299900/3247
(SHARIPH NAGAR) 		0543002000NRG24271220230125731 27/12/2023 RAJU KUMAR 0543002WL010009 RAJU KUMAR 00703 AIRP0000001 3192 3192 Processed 20/03/2024 1998523921 RAJU KUMAR INDUSIND BANK(607189)
18 Tariyani BH-43-002-015-00299900/3880
(SHARIPH NAGAR) 		0543002000NRG24271220230125735 27/12/2023 RANI DEVI 0543002WL010009 RANI DEVI 00703 AIRP0000001 3192 3192 Processed 20/03/2024 1998523920 RANI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
Total 57228 57228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_271223APB_FTO_764893 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 12540
2 Tariyani BH0543002_271223APB_FTO_764893 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
3 Tariyani BH0543002_271223APB_FTO_764893 Indian Bank IDIB000N067 NARWARA 25536
4 Tariyani BH0543002_271223APB_FTO_764893 Union Bank of India UBIN0573523 Seohar 3192
5 Tariyani BH0543002_271223APB_FTO_764893 India Post Payments Bank IPOS0000001 Sheohar 6384
6 Tariyani BH0543002_271223APB_FTO_764893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel