Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:50 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723FTO_344930
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-43-002-003-00293100/1281
(SALEMPUR) 		0543002000NRG24010720230082295 01/07/2023 KAILASH RAY 0543002WL004459 KAILASH RAY 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4960834653 KAILASH RAY ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00293100/737
(SALEMPUR) 		0543002000NRG24010720230082399 01/07/2023 MINA DEVI 0543002WL004459 MINA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960834666 MINA DEVI ()
SubTotal 3192 3192
3 Tariyani BH-43-002-003-00293100/678
(SALEMPUR) 		0543002000NRG24010720230082387 01/07/2023 PREMI DEVI 0543002WL004459 PREMI DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4960834659 PREMI DEVI ()
SubTotal 3192 3192
4 Tariyani BH-43-002-003-00293100/3197
(SALEMPUR) 		0543002000NRG24010720230082339 01/07/2023 GUNJESHVAR RAY 0543002WL004459 GUNJESHVAR RAY 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4960834660 GUNJESHVAR RAY ()
5 Tariyani BH-43-002-003-00293100/3197
(SALEMPUR) 		0543002000NRG24010720230082338 01/07/2023 Rekha Devi 0543002WL004459 Rekha Devi 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4960834661 Rekha Devi ()
SubTotal 6384 6384
6 Tariyani BH-43-002-003-00293100/174
(SALEMPUR) 		0543002000NRG24010720230082313 01/07/2023 SHEKH REYAJUL 0543002WL004459 SHEKH REYAJUL 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4960834662 SHEKH REYAJUL ()
SubTotal 3192 3192
7 Tariyani BH-43-002-003-00293100/1279
(SALEMPUR) 		0543002000NRG24010720230082294 01/07/2023 RAJ KUMAR MAHTO 0543002WL004459 RAJ KUMAR MAHTO 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4960834667 MR RAJ KUMAR MAHTO ()
SubTotal 3192 3192
8 Tariyani BH-43-002-003-00293100/3222
(SALEMPUR) 		0543002000NRG24010720230082351 01/07/2023 Md Mainudin 0543002WL004459 Md Mainudin 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4960834663 MR MD MAINUDIN ()
SubTotal 3192 3192
9 Tariyani BH-43-002-003-00293100/3255
(SALEMPUR) 		0543002000NRG24010720230082370 01/07/2023 Md Khurshid Alam 0543002WL004459 Md Khurshid Alam 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4960834664 MD KHURSHID ()
SubTotal 3192 3192
10 Tariyani BH-43-002-003-00293100/1292
(SALEMPUR) 		0543002000NRG24010720230082298 01/07/2023 ramkalewar ray 0543002WL004459 ramkalewar ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834665 KALEVAR RAY ()
11 Tariyani BH-43-002-003-00293100/170
(SALEMPUR) 		0543002000NRG24010720230082312 01/07/2023 Yogindra thakur 0543002WL004459 Yogindra thakur 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834655 YOGENDRA THAKUR ()
12 Tariyani BH-43-002-003-00293100/295
(SALEMPUR) 		0543002000NRG24010720230082328 01/07/2023 Resami khatun 0543002WL004459 Resami khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834654 RESHMI KHATUN ()
13 Tariyani BH-43-002-003-00293100/3221
(SALEMPUR) 		0543002000NRG24010720230082350 01/07/2023 Vinod Mahto 0543002WL004459 Vinod Mahto 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834658 Vinod Mahto ()
14 Tariyani BH-43-002-003-00293100/3232
(SALEMPUR) 		0543002000NRG24010720230082359 01/07/2023 Urmila Devi 0543002WL004459 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834656 URMILA DEVI ()
15 Tariyani BH-43-002-003-00293100/3251
(SALEMPUR) 		0543002000NRG24010720230082369 01/07/2023 GULSHAN KHATOON 0543002WL004459 GULSHAN KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960834657 GULSHAN KHATUN W/O NASARUDDIN ()
SubTotal 19152 19152
16 Tariyani BH-43-002-003-00293100/3158
(SALEMPUR) 		0543002000NRG24010720230082331 01/07/2023 Babita Devi 0543002WL004459 Babita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960834668 Babita Devi ()
SubTotal 3192 3192
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723FTO_344930 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_010723FTO_344930 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Tariyani BH0543002_010723FTO_344930 Indian Bank IDIB000N067 NARWARA 3192
4 Tariyani BH0543002_010723FTO_344930 Indian Bank IDIB000S657 SHEOHAR 6384
5 Tariyani BH0543002_010723FTO_344930 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
6 Tariyani BH0543002_010723FTO_344930 State Bank of India SBIN0004447 SHEOHAR 3192
7 Tariyani BH0543002_010723FTO_344930 State Bank of India SBIN0014298 Seohar Bazaar 3192
8 Tariyani BH0543002_010723FTO_344930 UCO Bank UCBA0003028 SHEOHAR 3192
9 Tariyani BH0543002_010723FTO_344930 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 19152
10 Tariyani BH0543002_010723FTO_344930 India Post Payments Bank IPOS0000001 Sheohar 3192

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