Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100723APB_FTO_396793
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-43-002-004-00293000/1327
(SURGAHI) 		0543002000NRG24100720230094354 10/07/2023 Mitlesh Devi 0543002WL004969 Mitlesh Devi 00045 BARB0SHEOHA 2508 2508 Processed 02/09/2023 5081083698 MITHLESH DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 Tariyani BH-43-002-004-00293000/1328
(SURGAHI) 		0543002000NRG24100720230094355 10/07/2023 Kishor Ram 0543002WL004969 Kishor Ram 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083706 KISHOR RAM BANK OF INDIA(508505)
3 Tariyani BH-43-002-004-00293000/1348
(SURGAHI) 		0543002000NRG24100720230094357 10/07/2023 LALSA DEVI 0543002WL004969 LALSA DEVI 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083704 LALSA DEVI BANK OF INDIA(508505)
4 Tariyani BH-43-002-004-00293000/1348
(SURGAHI) 		0543002000NRG24100720230094358 10/07/2023 RAMBABU MAHTO 0543002WL004969 RAMBABU MAHTO 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083705 RAM BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-004-00293000/1356
(SURGAHI) 		0543002000NRG24100720230094359 10/07/2023 Sunaina devi 0543002WL004969 Sunaina devi 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083702 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 Tariyani BH-43-002-004-00293000/1959
(SURGAHI) 		0543002000NRG24100720230094364 10/07/2023 SHOBHA DEVI 0543002WL004969 SHOBHA DEVI 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083707 SHOBHA DEVI BANK OF INDIA(508505)
7 Tariyani BH-43-002-004-00293000/3109
(SURGAHI) 		0543002000NRG24100720230094370 10/07/2023 Vibha Devi 0543002WL004969 Vibha Devi 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083708 VIBHA DEVI BANK OF INDIA(508505)
8 Tariyani BH-43-002-004-00293000/680
(SURGAHI) 		0543002000NRG24100720230094371 10/07/2023 GHOGHARI DEVI 0543002WL004969 GHOGHARI DEVI 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083709 Ghoghari Devi IDFC BANK LIMITED(608117)
9 Tariyani BH-43-002-004-00293000/75
(SURGAHI) 		0543002000NRG24100720230094373 10/07/2023 sita devi 0543002WL004969 sita devi 00048 BKID0004436 2508 2508 Processed 02/09/2023 5081083703 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
10 Tariyani BH-43-002-004-00293000/1340
(SURGAHI) 		0543002000NRG24100720230094356 10/07/2023 Vijay Ram 0543002WL004969 Vijay Ram 00078 CNRB0003132 2508 2508 Processed 02/09/2023 5081083695 VIJAY RAM CANARA BANK(508532)
SubTotal 2508 2508
11 Tariyani BH-43-002-004-00293000/1323
(SURGAHI) 		0543002000NRG24100720230094353 10/07/2023 HARINARAYAN RAY 0543002WL004969 HARINARAYAN RAY 00415 SBIN0004447 2508 2508 Processed 02/09/2023 5081083696 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-004-00293000/1642
(SURGAHI) 		0543002000NRG24100720230094363 10/07/2023 MANJU DEVI 0543002WL004969 MANJU DEVI 00415 SBIN0004447 2508 2508 Processed 02/09/2023 5081083701 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-004-00293000/251
(SURGAHI) 		0543002000NRG24100720230094367 10/07/2023 Janak Mahto 0543002WL004969 Janak Mahto 00415 SBIN0004447 2508 2508 Processed 02/09/2023 5081083697 JANAK MAHTO BANK OF BARODA(606985)
14 Tariyani BH-43-002-004-00293000/691
(SURGAHI) 		0543002000NRG24100720230094372 10/07/2023 BABITA DEVI 0543002WL004969 BABITA DEVI 00415 SBIN0004447 2508 2508 Processed 02/09/2023 5081083700 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
15 Tariyani BH-43-002-004-00293000/267
(SURGAHI) 		0543002000NRG24100720230094369 10/07/2023 KAMALESH KUMAR 0543002WL004969 KAMALESH KUMAR 00415 SBIN0014298 2508 2508 Processed 02/09/2023 5081083699 KAMALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
16 Tariyani BH-43-002-004-00293000/2337
(SURGAHI) 		0543002000NRG24100720230094366 10/07/2023 DURGA DEVI 0543002WL004969 DURGA DEVI 00462 UCBA0003028 2508 2508 Processed 02/09/2023 5081083694 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
17 Tariyani BH-43-002-004-00293000/1360
(SURGAHI) 		0543002000NRG24100720230094360 10/07/2023 MALTI DEVI 0543002WL004969 MALTI DEVI 00468 UBIN0573523 2508 2508 Processed 02/09/2023 5081083710 MALTI DEVI W/O SHIVJI MAHTO BANK OF INDIA(508505)
18 Tariyani BH-43-002-004-00293000/1995
(SURGAHI) 		0543002000NRG24100720230094365 10/07/2023 FEKANI DEVI 0543002WL004969 FEKANI DEVI 00468 UBIN0573523 2508 2508 Processed 02/09/2023 5081083711 FEKANI DEVI WO RAJA RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 5016 5016
19 Tariyani BH-43-002-004-00293000/1320
(SURGAHI) 		0543002000NRG24100720230094352 10/07/2023 CHITREKHA DEVI 0543002WL004969 CHITREKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081083693 CHITRA LEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
20 Tariyani BH-43-002-004-00293000/1320
(SURGAHI) 		0543002000NRG24100720230094351 10/07/2023 lalbaby ray 0543002WL004969 lalbaby ray 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081083690 LAL BABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-004-00293000/1364
(SURGAHI) 		0543002000NRG24100720230094361 10/07/2023 RAM SAHAY KUMAR 0543002WL004969 RAM SAHAY KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081083691 RAM SAHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-004-00293000/1365
(SURGAHI) 		0543002000NRG24100720230094362 10/07/2023 Rani Devi 0543002WL004969 Rani Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081083689 Rani Devi IDFC BANK LIMITED(608117)
23 Tariyani BH-43-002-004-00293000/262
(SURGAHI) 		0543002000NRG24100720230094368 10/07/2023 CHHOTE LAL MAHTO 0543002WL004969 CHHOTE LAL MAHTO 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081083692 CHOTEL MAHTO SO NANDU MAHTO BANK OF BARODA(606985)
SubTotal 10032 10032
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100723APB_FTO_396793 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
2 Tariyani BH0543002_100723APB_FTO_396793 Bank of India BKID0004436 HIRAUTA DUM 20064
3 Tariyani BH0543002_100723APB_FTO_396793 Canara Bank CNRB0003132 SHEOHAR 2508
4 Tariyani BH0543002_100723APB_FTO_396793 State Bank of India SBIN0004447 SHEOHAR 10032
5 Tariyani BH0543002_100723APB_FTO_396793 State Bank of India SBIN0014298 Seohar Bazaar 2508
6 Tariyani BH0543002_100723APB_FTO_396793 UCO Bank UCBA0003028 SHEOHAR 2508
7 Tariyani BH0543002_100723APB_FTO_396793 Union Bank of India UBIN0573523 Seohar 5016
8 Tariyani BH0543002_100723APB_FTO_396793 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 2508
9 Tariyani BH0543002_100723APB_FTO_396793 India Post Payments Bank IPOS0000001 Sheohar 10032

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