Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060523APB_FTO_114262
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-43-002-006-00294600/2486
(BELHIYA) 		0543002000NRG24060520230012057 06/05/2023 Sanjay Kumar 0543002WL001084 Sanjay Kumar 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267625 Sanjay Kumar BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294600/2487
(BELHIYA) 		0543002000NRG24060520230012058 06/05/2023 Deepak Kumar 0543002WL001084 Deepak Kumar 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267628 Deepak Kumar BANK OF BARODA(606985)
3 Tariyani BH-43-002-006-00294600/2494
(BELHIYA) 		0543002000NRG24060520230012061 06/05/2023 Prem Bhushan Kumar 0543002WL001084 Prem Bhushan Kumar 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267627 PREM BHUSHAN KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294600/2497
(BELHIYA) 		0543002000NRG24060520230012063 06/05/2023 Sushmita Kumari 0543002WL001084 Sushmita Kumari 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267624 Sushmita Kumari BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294600/2498
(BELHIYA) 		0543002000NRG24060520230012064 06/05/2023 Raushan Kumar 0543002WL001084 Raushan Kumar 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267622 Raushan Kumar BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294600/2499
(BELHIYA) 		0543002000NRG24060520230012065 06/05/2023 Ritik Kumar 0543002WL001084 Ritik Kumar 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267626 RITIK KUMAR BANK OF BARODA(606985)
7 Tariyani BH-43-002-006-00294600/2500
(BELHIYA) 		0543002000NRG24060520230012066 06/05/2023 Dipanti Kumari 0543002WL001084 Dipanti Kumari 00045 BARB0CHHSHE 2964 2964 Processed 26/05/2023 1877267623 Deepanti BANK OF BARODA(606985)
SubTotal 20748 20748
8 Tariyani BH-43-002-006-00294600/2487
(BELHIYA) 		0543002000NRG24060520230012059 06/05/2023 SIMA KUMARI 0543002WL001084 SIMA KUMARI 00415 SBIN0008176 2964 2964 Processed 26/05/2023 1877267621 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 Tariyani BH-43-002-006-00294600/2496
(BELHIYA) 		0543002000NRG24060520230012062 06/05/2023 Usha Devi 0543002WL001084 Usha Devi 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1877267620 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
10 Tariyani BH-43-002-006-00294600/2493
(BELHIYA) 		0543002000NRG24060520230012060 06/05/2023 Raj Kishor Ray 0543002WL001084 Raj Kishor Ray 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1877267619 RAJ KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060523APB_FTO_114262 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 20748
2 Tariyani BH0543002_060523APB_FTO_114262 State Bank of India SBIN0008176 SALEMPUR 2964
3 Tariyani BH0543002_060523APB_FTO_114262 UCO Bank UCBA0003028 SHEOHAR 2964
4 Tariyani BH0543002_060523APB_FTO_114262 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2964

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