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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_211123APB_FTO_678986
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-43-002-012-00300500/3118
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112819 21/11/2023 MULIYA DEVI 0543002WL008750 MULIYA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 01/01/2024 8996216376 JHALIYA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-012-00300500/839
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112817 21/11/2023 FEKAN BAITHA 0543002WL008748 FEKAN BAITHA 00045 BARB0CHHSHE 1596 1596 Processed 01/01/2024 8996216382 MR FEKAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 Tariyani BH-43-002-012-00300500/5024
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112805 21/11/2023 Indu Devi 0543002WL008740 Indu Devi 00415 SBIN0004654 1824 1824 Processed 01/01/2024 8996216383 MRS INDU DEVI STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-012-00300500/971
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112813 21/11/2023 basmati devi 0543002WL008746 basmati devi 00415 SBIN0004654 1824 1824 Processed 01/01/2024 8996216388 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 Tariyani BH-43-002-012-00300500/1005-A
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112818 21/11/2023 SURESH RAM 0543002WL008749 SURESH RAM 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216385 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-012-00300500/1173
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112816 21/11/2023 jaisa khatun 0543002WL008748 jaisa khatun 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216391 MRS JAISA KHATUN STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-012-00300500/1260
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112814 21/11/2023 ranjit baitha 0543002WL008747 ranjit baitha 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216390 RANJIT BAITHA BANK OF BARODA(606985)
8 Tariyani BH-43-002-012-00300500/2088
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112822 21/11/2023 MONI DEVI 0543002WL008753 MONI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216389 MONI DEVI WO SANJIT SINGH UTTAR BIHAR GRAMIN BANK(607069)
9 Tariyani BH-43-002-012-00300500/2377
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112806 21/11/2023 BIRESH KUMAR SINGH 0543002WL008741 BIRESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216380 BIRESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-012-00300500/2855
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112810 21/11/2023 DEEPAK BAITHA 0543002WL008745 DEEPAK BAITHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216378 DEEPAK BAITHA S/O-PHEKAN BAITH UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/3231
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112821 21/11/2023 Nathuni Thakur 0543002WL008752 Nathuni Thakur 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216384 NATHUNI THAKUR SO KISHORI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
12 Tariyani BH-43-002-012-00300500/3232
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112815 21/11/2023 SANGITA DEVI 0543002WL008747 SANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216387 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-012-00300500/3266
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112811 21/11/2023 RANI KUMARI 0543002WL008745 RANI KUMARI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216377 RANI KUMARI BANK OF BARODA(606985)
14 Tariyani BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112812 21/11/2023 USHA DEVI 0543002WL008746 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216386 USHA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-012-00300500/510
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112808 21/11/2023 HARIKISHOR PANDIT 0543002WL008743 HARIKISHOR PANDIT 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996216379 HARIKISHOR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
16 Tariyani BH-43-002-012-00300500/2471
(TARIYANI CHHAPRA) 		0543002000NRG24211120230112809 21/11/2023 AMIT KUMAR SINGH 0543002WL008744 AMIT KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8996216381 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_211123APB_FTO_678986 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3420
2 Tariyani BH0543002_211123APB_FTO_678986 State Bank of India SBIN0004654 BELSAND 3648
3 Tariyani BH0543002_211123APB_FTO_678986 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 1824
4 Tariyani BH0543002_211123APB_FTO_678986 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 18240
5 Tariyani BH0543002_211123APB_FTO_678986 India Post Payments Bank IPOS0000001 Sheohar 1824

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