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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290823APB_FTO_510045
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-43-002-015-00299900/3820
(SHARIPH NAGAR) 		0543002000NRG24290820230102847 29/08/2023 NITU DEVI 0543002WL006253 NITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5741537258 NITU DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299900/3871
(SHARIPH NAGAR) 		0543002000NRG24290820230102837 29/08/2023 Rabita Devi 0543002WL006252 Rabita Devi 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5741537260 Rabita Devi IDFC BANK LIMITED(608117)
3 Tariyani BH-43-002-015-00299900/3879
(SHARIPH NAGAR) 		0543002000NRG24290820230102855 29/08/2023 Phool Devi 0543002WL006253 Phool Devi 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5741537256 FUL KUMARI BANK OF BARODA(606985)
4 Tariyani BH-43-002-015-00299900/3891
(SHARIPH NAGAR) 		0543002000NRG24290820230102856 29/08/2023 Kiran Devi 0543002WL006253 Kiran Devi 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5741537259 KIRAN DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-015-00299900/3895
(SHARIPH NAGAR) 		0543002000NRG24290820230102844 29/08/2023 Pushpa Kumari 0543002WL006252 Pushpa Kumari 00045 BARB0CHHSHE 3192 3192 Processed 19/09/2023 5741537257 PUSHPA KUMARI BANK OF BARODA(606985)
SubTotal 15960 15960
6 Tariyani BH-43-002-015-00299900/3822
(SHARIPH NAGAR) 		0543002000NRG24290820230102850 29/08/2023 DAULI KUMARI 0543002WL006253 DAULI KUMARI 00176 IDIB000M553 3192 3192 Processed 19/09/2023 5741537261 Mrs. Dauli Kumari INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299900/3869
(SHARIPH NAGAR) 		0543002000NRG24290820230102853 29/08/2023 Manju Devi 0543002WL006253 Manju Devi 00176 IDIB000M553 3192 3192 Processed 19/09/2023 5741537273 Mr. Manju Devi INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299900/3869
(SHARIPH NAGAR) 		0543002000NRG24290820230102854 29/08/2023 Manju Devi 0543002WL006253 Manju Devi 00176 IDIB000M553 1596 1596 Processed 19/09/2023 5741537274 RAMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
9 Tariyani BH-43-002-015-00299800/1584
(SHARIPH NAGAR) 		0543002000NRG24290820230102826 29/08/2023 dasrath ray 0543002WL006252 dasrath ray 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537264 Mr. DASHRATH RAY INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299800/1586
(SHARIPH NAGAR) 		0543002000NRG24290820230102827 29/08/2023 UPENDRA RAY 0543002WL006252 UPENDRA RAY 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537246 Mr. Upendra Ray INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299900/1156
(SHARIPH NAGAR) 		0543002000NRG24290820230102857 29/08/2023 NAGINA DEVI 0543002WL006254 NAGINA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537281 Mr. SONE LAL PASWAN INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299900/1158
(SHARIPH NAGAR) 		0543002000NRG24290820230102858 29/08/2023 DUKHIYA DEVI 0543002WL006254 DUKHIYA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537248 Mrs. DUKHIYA DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-015-00299900/1160
(SHARIPH NAGAR) 		0543002000NRG24290820230102861 29/08/2023 rajkumari devi 0543002WL006254 rajkumari devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537265 Mrs. RAJKUMARI DEVI INDIAN BANK(607105)
14 Tariyani BH-43-002-015-00299900/1162
(SHARIPH NAGAR) 		0543002000NRG24290820230102862 29/08/2023 KAUSHALAYA DEVI 0543002WL006254 KAUSHALAYA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537247 Ms. KAUSHALAYA DEVI INDIAN BANK(607105)
15 Tariyani BH-43-002-015-00299900/1393
(SHARIPH NAGAR) 		0543002000NRG24290820230102863 29/08/2023 SITA DEVI 0543002WL006254 SITA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537277 Mrs. SITA DEVI INDIAN BANK(607105)
16 Tariyani BH-43-002-015-00299900/1487
(SHARIPH NAGAR) 		0543002000NRG24290820230102865 29/08/2023 JOTI DEVI 0543002WL006254 JOTI DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537267 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-015-00299900/1597
(SHARIPH NAGAR) 		0543002000NRG24290820230102829 29/08/2023 PAROMD RAY 0543002WL006252 PAROMD RAY 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537266 PRAMOD RAY BANK OF BARODA(606985)
18 Tariyani BH-43-002-015-00299900/1822
(SHARIPH NAGAR) 		0543002000NRG24290820230102866 29/08/2023 BALKESRI DEVI 0543002WL006254 BALKESRI DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537279 BALKESHWARI DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-015-00299900/19
(SHARIPH NAGAR) 		0543002000NRG24290820230102867 29/08/2023 kavita devi 0543002WL006254 kavita devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537278 SANJIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-015-00299900/2078
(SHARIPH NAGAR) 		0543002000NRG24290820230102830 29/08/2023 Rima devi 0543002WL006252 Rima devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537271 Mrs. REENA DEVI INDIAN BANK(607105)
21 Tariyani BH-43-002-015-00299900/2964
(SHARIPH NAGAR) 		0543002000NRG24290820230102846 29/08/2023 MAHANANDAN RAY 0543002WL006253 MAHANANDAN RAY 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537270 Mr. MAHANANDA KUMAR INDIAN BANK(607105)
22 Tariyani BH-43-002-015-00299900/2964
(SHARIPH NAGAR) 		0543002000NRG24290820230102845 29/08/2023 PUNAM DEVI 0543002WL006253 PUNAM DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537263 Mr. POONAM DEVI INDIAN BANK(607105)
23 Tariyani BH-43-002-015-00299900/3821
(SHARIPH NAGAR) 		0543002000NRG24290820230102848 29/08/2023 PUSHPA DEVI 0543002WL006253 PUSHPA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537268 Mrs. Pushpa Devi INDIAN BANK(607105)
24 Tariyani BH-43-002-015-00299900/3821
(SHARIPH NAGAR) 		0543002000NRG24290820230102849 29/08/2023 PUSHPA DEVI 0543002WL006253 PUSHPA DEVI 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537269 Mr. SHASHI KUMAR INDIAN BANK(607105)
25 Tariyani BH-43-002-015-00299900/3884
(SHARIPH NAGAR) 		0543002000NRG24290820230102838 29/08/2023 Sonelal Ray 0543002WL006252 Sonelal Ray 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537262 SONELAL RAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-015-00299900/3892
(SHARIPH NAGAR) 		0543002000NRG24290820230102842 29/08/2023 Anita Devi 0543002WL006252 Anita Devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537275 Ms. ANITA DEVI INDIAN BANK(607105)
27 Tariyani BH-43-002-015-00299900/3892
(SHARIPH NAGAR) 		0543002000NRG24290820230102843 29/08/2023 Anita Devi 0543002WL006252 Anita Devi 00176 IDIB000N067 1824 1824 Processed 19/09/2023 5741537276 Mr. KAMAL RAY RAY INDIAN BANK(607105)
28 Tariyani BH-43-002-015-00299900/3898
(SHARIPH NAGAR) 		0543002000NRG24290820230102876 29/08/2023 Usha Devi 0543002WL006254 Usha Devi 00176 IDIB000N067 3192 3192 Processed 19/09/2023 5741537272 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 62472 62472
29 Tariyani BH-43-002-015-00299900/2950
(SHARIPH NAGAR) 		0543002000NRG24290820230102871 29/08/2023 RAGINI DEVI 0543002WL006254 RAGINI DEVI 00415 SBIN0012556 3192 3192 Processed 19/09/2023 5741537252 MR RAGNI DEVI STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-015-00299900/2950
(SHARIPH NAGAR) 		0543002000NRG24290820230102872 29/08/2023 RAGINI DEVI 0543002WL006254 RAGINI DEVI 00415 SBIN0012556 3192 3192 Processed 19/09/2023 5741537253 Mr. Umesh Ray INDIAN BANK(607105)
31 Tariyani BH-43-002-015-00299900/3866
(SHARIPH NAGAR) 		0543002000NRG24290820230102851 29/08/2023 Rinku Devi 0543002WL006253 Rinku Devi 00415 SBIN0012556 3192 3192 Processed 19/09/2023 5741537254 MR RINKU DEVI STATE BANK OF INDIA(508548)
32 Tariyani BH-43-002-015-00299900/3885
(SHARIPH NAGAR) 		0543002000NRG24290820230102839 29/08/2023 Kishori Devi 0543002WL006252 Kishori Devi 00415 SBIN0012556 3192 3192 Processed 19/09/2023 5741537255 MS KISHORI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
33 Tariyani BH-43-002-015-00299900/2866
(SHARIPH NAGAR) 		0543002000NRG24290820230102869 29/08/2023 SUNIL KUMAR 0543002WL006254 SUNIL KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741537249 SUNEEL KUMAR HDFC BANK LTD(607152)
34 Tariyani BH-43-002-015-00299900/2870
(SHARIPH NAGAR) 		0543002000NRG24290820230102833 29/08/2023 RANDHIR KUMAR 0543002WL006252 RANDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741537250 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
35 Tariyani BH-43-002-015-00299900/2870
(SHARIPH NAGAR) 		0543002000NRG24290820230102834 29/08/2023 RANDHIR KUMAR 0543002WL006252 RANDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741537251 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
36 Tariyani BH-43-002-015-00299900/2866
(SHARIPH NAGAR) 		0543002000NRG24290820230102870 29/08/2023 KIRAN KUMARI 0543002WL006254 KIRAN KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741537243 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-015-00299900/2867
(SHARIPH NAGAR) 		0543002000NRG24290820230102832 29/08/2023 Krishna Devi 0543002WL006252 Krishna Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741537282 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-015-00299900/2871
(SHARIPH NAGAR) 		0543002000NRG24290820230102836 29/08/2023 ANITA KUMARI 0543002WL006252 ANITA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741537280 UNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-015-00299900/3867
(SHARIPH NAGAR) 		0543002000NRG24290820230102852 29/08/2023 Sima Devi 0543002WL006253 Sima Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741537244 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-015-00299900/3887
(SHARIPH NAGAR) 		0543002000NRG24290820230102841 29/08/2023 Rinku Devi 0543002WL006252 Rinku Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741537245 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 124716 124716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290823APB_FTO_510045 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 15960
2 Tariyani BH0543002_290823APB_FTO_510045 Indian Bank IDIB000M553 MAHINDWARA 7980
3 Tariyani BH0543002_290823APB_FTO_510045 Indian Bank IDIB000N067 NARWARA 62472
4 Tariyani BH0543002_290823APB_FTO_510045 State Bank of India SBIN0012556 MINAPUR 12768
5 Tariyani BH0543002_290823APB_FTO_510045 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 9576
6 Tariyani BH0543002_290823APB_FTO_510045 India Post Payments Bank IPOS0000001 Muzaffarpur 6384
7 Tariyani BH0543002_290823APB_FTO_510045 India Post Payments Bank IPOS0000001 Sheohar 3192
8 Tariyani BH0543002_290823APB_FTO_510045 India Post Payments Bank IPOS0000001 Sitamarhi 6384

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