Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:38 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170224APB_FTO_857987
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-43-002-009-00297200/2396
(BRINDAVAN) 		0543002000NRG24170220240141972 17/02/2024 MAUJE PASWAN 0543002WL011775 MAUJE PASWAN 00045 BARB0CHHSHE 1368 1368 Processed 13/04/2024 2887350042 Chunchun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Tariyani BH-43-002-009-00297200/2396
(BRINDAVAN) 		0543002000NRG24170220240141973 17/02/2024 MAUJE PASWAN 0543002WL011775 MAUJE PASWAN 00045 BARB0CHHSHE 1368 1368 Processed 13/04/2024 2887350053 Mauje Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
3 Tariyani BH-43-002-009-00297200/5023
(BRINDAVAN) 		0543002000NRG24170220240141978 17/02/2024 Rubee Kumari 0543002WL011775 Rubee Kumari 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350047 RUBEE KUMARI BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/5029
(BRINDAVAN) 		0543002000NRG24170220240141980 17/02/2024 Sonam Devi 0543002WL011775 Sonam Devi 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350046 SONAM DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/5033
(BRINDAVAN) 		0543002000NRG24170220240141981 17/02/2024 KRISHNANDAN PASWAN 0543002WL011775 KRISHNANDAN PASWAN 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350045 KISHNANDAN PASWAN BANK OF BARODA(606985)
6 Tariyani BH-43-002-009-00297200/6037
(BRINDAVAN) 		0543002000NRG24170220240141984 17/02/2024 LAKHENDRA PASWAN 0543002WL011775 LAKHENDRA PASWAN 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350048 LAKHENDRA PASWAN BANK OF BARODA(606985)
7 Tariyani BH-43-002-009-00297200/6042
(BRINDAVAN) 		0543002000NRG24170220240141985 17/02/2024 VANSHLAL PASWAN 0543002WL011775 VANSHLAL PASWAN 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350044 VANSHLAL PASWAN BANK OF BARODA(606985)
8 Tariyani BH-43-002-009-00297200/6043
(BRINDAVAN) 		0543002000NRG24170220240141986 17/02/2024 MALIYA DEVI 0543002WL011775 MALIYA DEVI 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350043 MALIYA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-009-00297200/6051
(BRINDAVAN) 		0543002000NRG24170220240141989 17/02/2024 LALAN BAITHA 0543002WL011775 LALAN BAITHA 00045 BARB0CHHSHE 1368 1368 Processed 12/04/2024 2887350041 LALAN BAITHA BANK OF BARODA(606985)
SubTotal 12312 12312
10 Tariyani BH-43-002-009-00297200/5015
(BRINDAVAN) 		0543002000NRG24170220240141977 17/02/2024 Reema Sharma 0543002WL011775 Reema Sharma 00048 BKID0004960 1368 1368 Processed 13/04/2024 2887350049 Reena Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
11 Tariyani BH-43-002-009-00297200/2096
(BRINDAVAN) 		0543002000NRG24170220240141970 17/02/2024 KRISHNA KUMAR 0543002WL011775 KRISHNA KUMAR 00089 CBIN0284559 1368 1368 Processed 13/04/2024 2887350039 KRISHN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
12 Tariyani BH-43-002-009-00297200/2397
(BRINDAVAN) 		0543002000NRG24170220240141974 17/02/2024 gaytri devi 0543002WL011775 gaytri devi 00415 SBIN0004447 1368 1368 Processed 12/04/2024 2887350051 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-009-00297200/5028
(BRINDAVAN) 		0543002000NRG24170220240141979 17/02/2024 SANJAY PASWAN 0543002WL011775 SANJAY PASWAN 00415 SBIN0004447 1368 1368 Processed 12/04/2024 2887350040 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 Tariyani BH-43-002-009-00297200/210
(BRINDAVAN) 		0543002000NRG24170220240141971 17/02/2024 gita devi 0543002WL011775 gita devi 00538 CBIN0R10001 1368 1368 Processed 12/04/2024 2887350036 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-009-00297200/2397
(BRINDAVAN) 		0543002000NRG24170220240141975 17/02/2024 MITHILESH PASWAN 0543002WL011775 MITHILESH PASWAN 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887350035 MITHLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-009-00297200/5012
(BRINDAVAN) 		0543002000NRG24170220240141976 17/02/2024 MUNITA DEVI 0543002WL011775 MUNITA DEVI 00538 CBIN0R10001 1368 1368 Processed 12/04/2024 2887350033 MUNITA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-009-00297200/579
(BRINDAVAN) 		0543002000NRG24170220240141982 17/02/2024 SAMBHU PASWAN 0543002WL011775 SAMBHU PASWAN 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887350037 SAMBHU PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 Tariyani BH-43-002-009-00297200/586
(BRINDAVAN) 		0543002000NRG24170220240141983 17/02/2024 GANESHI PASWAN 0543002WL011775 GANESHI PASWAN 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887350052 GANESHI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
19 Tariyani BH-43-002-009-00297200/6044
(BRINDAVAN) 		0543002000NRG24170220240141987 17/02/2024 UDAY BAITHA 0543002WL011775 UDAY BAITHA 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887350038 UDAY BAITHA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Tariyani BH-43-002-009-00297200/888
(BRINDAVAN) 		0543002000NRG24170220240141990 17/02/2024 PRAMILA DEVI 0543002WL011775 PRAMILA DEVI 00538 CBIN0R10001 1368 1368 Processed 12/04/2024 2887350034 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
21 Tariyani BH-43-002-009-00297200/6046
(BRINDAVAN) 		0543002000NRG24170220240141988 17/02/2024 INDRA DEVI 0543002WL011775 INDRA DEVI 00703 AIRP0000001 1368 1368 Processed 13/04/2024 2887350050 INDRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170224APB_FTO_857987 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 12312
2 Tariyani BH0543002_170224APB_FTO_857987 Bank of India BKID0004960 MADHUAHA 1368
3 Tariyani BH0543002_170224APB_FTO_857987 Central Bank Of India CBIN0284559 Naraha Panapur 1368
4 Tariyani BH0543002_170224APB_FTO_857987 State Bank of India SBIN0004447 SHEOHAR 2736
5 Tariyani BH0543002_170224APB_FTO_857987 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 8208
6 Tariyani BH0543002_170224APB_FTO_857987 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 1368
7 Tariyani BH0543002_170224APB_FTO_857987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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