Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:58 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_301223APB_FTO_772102
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-43-002-005-00293500/2838
(KHURPATTI) 		0543002000NRG24301220230126912 30/12/2023 BINDU DEVI 0543002WL010161 BINDU DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248316 BINDU DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-005-00293600/6012
(KHURPATTI) 		0543002000NRG24301220230126918 30/12/2023 URMILA KUMARI 0543002WL010161 URMILA KUMARI 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248319 URMILA KUMARI BANK OF BARODA(606985)
3 Tariyani BH-43-002-005-00293600/6014
(KHURPATTI) 		0543002000NRG24301220230126920 30/12/2023 Kajal Devi 0543002WL010161 Kajal Devi 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248315 KAJAL DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-005-00293600/6016
(KHURPATTI) 		0543002000NRG24301220230126931 30/12/2023 Krisnanandan Sah 0543002WL010162 Krisnanandan Sah 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248314 KISHNANDAN SAH BANK OF BARODA(606985)
5 Tariyani BH-43-002-005-00294000/1300
(KHURPATTI) 		0543002000NRG24301220230126883 30/12/2023 ANITA DEVI 0543002WL010158 ANITA DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248318 ANITA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-005-00294000/3812
(KHURPATTI) 		0543002000NRG24301220230126952 30/12/2023 GAYITRI DEVI 0543002WL010162 GAYITRI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1999248317 GAYITRI DEVI BANK OF BARODA(606985)
SubTotal 17784 17784
7 Tariyani BH-43-002-005-00293600/6010
(KHURPATTI) 		0543002000NRG24301220230126916 30/12/2023 RANGILA KUMARI 0543002WL010161 RANGILA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 20/03/2024 1999248310 RANGILA KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-005-00293600/896
(KHURPATTI) 		0543002000NRG24301220230126942 30/12/2023 RADHBIRENDRA KUMAR 0543002WL010162 RADHBIRENDRA KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 20/03/2024 1999248309 RAGHVENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
9 Tariyani BH-43-002-005-00294000/3710
(KHURPATTI) 		0543002000NRG24301220230126894 30/12/2023 Sundar Kumari 0543002WL010158 Sundar Kumari 00048 BKID0004960 2964 2964 Processed 20/03/2024 1999248320 SUNDAR KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
10 Tariyani BH-43-002-005-00294000/1300
(KHURPATTI) 		0543002000NRG24301220230126946 30/12/2023 SUGANDHI KUMARI 0543002WL010162 SUGANDHI KUMARI 00078 CNRB0003132 1824 1824 Processed 20/03/2024 1999248307 Sugandhi Kumari FINO PAYMENTS BANK LTD(608001)
11 Tariyani BH-43-002-005-00294000/832
(KHURPATTI) 		0543002000NRG24301220230126904 30/12/2023 Sunil kumar Yadav 0543002WL010158 Sunil kumar Yadav 00078 CNRB0003132 2964 2964 Processed 20/03/2024 1999248308 SUNIL PRASAD YADAV CANARA BANK(508532)
SubTotal 4788 4788
12 Tariyani BH-43-002-005-00294000/2759
(KHURPATTI) 		0543002000NRG24301220230126889 30/12/2023 RADHIKA DEVI 0543002WL010158 RADHIKA DEVI 00176 IDIB000N067 2964 2964 Processed 20/03/2024 1999248325 RADHIKA DEVI INDUSIND BANK(607189)
SubTotal 2964 2964
13 Tariyani BH-43-002-005-00294000/3710
(KHURPATTI) 		0543002000NRG24301220230126893 30/12/2023 DHARMENDRA KUMAR 0543002WL010158 DHARMENDRA KUMAR 00176 IDIB000S657 2964 2964 Processed 20/03/2024 1999248324 Mr. DHARMENDRA KUMAR INDIAN BANK(607105)
SubTotal 2964 2964
14 Tariyani BH-43-002-005-00294000/2742
(KHURPATTI) 		0543002000NRG24301220230126888 30/12/2023 KHUSHBU KUMARI 0543002WL010158 KHUSHBU KUMARI 00177 IOBA0003398 2280 2280 Processed 20/03/2024 1999248311 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 Tariyani BH-43-002-005-00294000/2741
(KHURPATTI) 		0543002000NRG24301220230126949 30/12/2023 SUNIL KUMAR 0543002WL010162 SUNIL KUMAR 00354 PUNB0499300 2964 2964 Processed 20/03/2024 1999248322 SUNIL KUMAR S O MAHESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-005-00294000/461
(KHURPATTI) 		0543002000NRG24301220230126899 30/12/2023 LALBABU SAH 0543002WL010158 LALBABU SAH 00354 PUNB0499300 2964 2964 Processed 20/03/2024 1999248321 Mr. LAL BABU SAH INDIAN BANK(607105)
17 Tariyani BH-43-002-005-00294000/475
(KHURPATTI) 		0543002000NRG24301220230126902 30/12/2023 MUKHIYA DEVI 0543002WL010158 MUKHIYA DEVI 00354 PUNB0499300 2964 2964 Processed 20/03/2024 1999248323 MUKHIYA DEVI W/O BHAGVAT SAH PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
18 Tariyani BH-43-002-005-00294000/1308
(KHURPATTI) 		0543002000NRG24301220230126947 30/12/2023 MAHESH PRASAD YADAV 0543002WL010162 MAHESH PRASAD YADAV 00415 SBIN0004447 1596 1596 Processed 20/03/2024 1999248298 MR MAHESH PRASAD YADEV STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-005-00294000/2742
(KHURPATTI) 		0543002000NRG24301220230126887 30/12/2023 SANJIV KUMAR 0543002WL010158 SANJIV KUMAR 00415 SBIN0004447 2964 2964 Processed 20/03/2024 1999248312 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
20 Tariyani BH-43-002-005-00293600/6049
(KHURPATTI) 		0543002000NRG24301220230126939 30/12/2023 MEERAA DEVI 0543002WL010162 MEERAA DEVI 00415 SBIN0008393 2964 2964 Processed 20/03/2024 1999248313 Mrs. MEERA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
21 Tariyani BH-43-002-005-00293600/6013
(KHURPATTI) 		0543002000NRG24301220230126919 30/12/2023 Manoj Ray 0543002WL010161 Manoj Ray 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248305 MANOJ RAY UCO BANK(607066)
22 Tariyani BH-43-002-005-00294000/2762
(KHURPATTI) 		0543002000NRG24301220230126891 30/12/2023 RAJKISHOR RAY 0543002WL010158 RAJKISHOR RAY 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248302 RAJKISHOR RAY UCO BANK(607066)
23 Tariyani BH-43-002-005-00294000/2829
(KHURPATTI) 		0543002000NRG24301220230126950 30/12/2023 BABITA DEVI 0543002WL010162 BABITA DEVI 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248300 BABITA DEVI INDIAN OVERSEAS BANK(508541)
24 Tariyani BH-43-002-005-00294000/2830
(KHURPATTI) 		0543002000NRG24301220230126951 30/12/2023 KUNTI DEVI 0543002WL010162 KUNTI DEVI 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248303 KUNTI DEVI UCO BANK(607066)
25 Tariyani BH-43-002-005-00294000/3575
(KHURPATTI) 		0543002000NRG24301220230126892 30/12/2023 SHANTI DEVI 0543002WL010158 SHANTI DEVI 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248304 SHANTI DEVI UCO BANK(607066)
26 Tariyani BH-43-002-005-00294000/4089
(KHURPATTI) 		0543002000NRG24301220230126954 30/12/2023 Janki Devi 0543002WL010162 Janki Devi 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248306 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-005-00294000/877
(KHURPATTI) 		0543002000NRG24301220230126906 30/12/2023 SHIVJI THAKUR 0543002WL010158 SHIVJI THAKUR 00462 UCBA0003028 2964 2964 Processed 20/03/2024 1999248301 SHIVJE THUKAR UCO BANK(607066)
SubTotal 20748 20748
28 Tariyani BH-43-002-005-00293500/2835
(KHURPATTI) 		0543002000NRG24301220230126910 30/12/2023 KRISHNA DEVI 0543002WL010161 KRISHNA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248289 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-005-00293500/2837
(KHURPATTI) 		0543002000NRG24301220230126911 30/12/2023 SHANTI DEVI 0543002WL010161 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248276 SHANTI DEVI BANK OF BARODA(606985)
30 Tariyani BH-43-002-005-00293500/2839
(KHURPATTI) 		0543002000NRG24301220230126913 30/12/2023 RANJU DEVI 0543002WL010161 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248280 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-005-00293600/1202
(KHURPATTI) 		0543002000NRG24301220230126879 30/12/2023 RAJMANGAL RAY 0543002WL010158 RAJMANGAL RAY 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248292 RAJ MANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-005-00293600/2080
(KHURPATTI) 		0543002000NRG24301220230126914 30/12/2023 MADHURI DEVI 0543002WL010161 MADHURI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248294 MADHURIDEVIWOMAHANTRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
33 Tariyani BH-43-002-005-00293600/2080
(KHURPATTI) 		0543002000NRG24301220230126915 30/12/2023 MAHANTH YADAV 0543002WL010161 MAHANTH YADAV 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248295 MAHANTH YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-005-00293600/6050
(KHURPATTI) 		0543002000NRG24301220230126940 30/12/2023 Nilam Devi 0543002WL010162 Nilam Devi 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248297 NILAM DEVI BANK OF BARODA(606985)
35 Tariyani BH-43-002-005-00293600/864
(KHURPATTI) 		0543002000NRG24301220230126880 30/12/2023 SHIV DULARI DEVI 0543002WL010158 SHIV DULARI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248278 SHIV DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-005-00293600/865
(KHURPATTI) 		0543002000NRG24301220230126881 30/12/2023 mauje rah 0543002WL010158 mauje rah 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248275 REETA DEVI BANK OF BARODA(606985)
37 Tariyani BH-43-002-005-00293600/866
(KHURPATTI) 		0543002000NRG24301220230126882 30/12/2023 Bijali Ray 0543002WL010158 Bijali Ray 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248284 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Tariyani BH-43-002-005-00293600/922
(KHURPATTI) 		0543002000NRG24301220230126943 30/12/2023 Ram Vinay Ray 0543002WL010162 Ram Vinay Ray 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248277 RAM BINAY RAY UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-005-00294000/1116
(KHURPATTI) 		0543002000NRG24301220230126944 30/12/2023 Nathu sah 0543002WL010162 Nathu sah 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248290 NATHU SAH KAUSHLAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-005-00294000/1180
(KHURPATTI) 		0543002000NRG24301220230126945 30/12/2023 ANITA AANAND 0543002WL010162 ANITA AANAND 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248296 Mr. ANITA ANAND CENTRAL BANK OF INDIA(607115)
41 Tariyani BH-43-002-005-00294000/1301
(KHURPATTI) 		0543002000NRG24301220230126884 30/12/2023 GENALAL RAY 0543002WL010158 GENALAL RAY 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248293 KAUSHAL YADAV CANARA BANK(508532)
42 Tariyani BH-43-002-005-00294000/1369
(KHURPATTI) 		0543002000NRG24301220230126948 30/12/2023 Rita devi 0543002WL010162 Rita devi 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248279 RITA DEVI BANK OF BARODA(606985)
43 Tariyani BH-43-002-005-00294000/1973
(KHURPATTI) 		0543002000NRG24301220230126886 30/12/2023 Rina devi 0543002WL010158 Rina devi 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248282 RADHA DEVI BANK OF BARODA(606985)
44 Tariyani BH-43-002-005-00294000/449
(KHURPATTI) 		0543002000NRG24301220230126895 30/12/2023 REKHA DEVI 0543002WL010158 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248281 SURENDRA SAH SO LT N BANK OF BARODA(606985)
45 Tariyani BH-43-002-005-00294000/456
(KHURPATTI) 		0543002000NRG24301220230126896 30/12/2023 RIMA DEVI 0543002WL010158 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248283 REEMA DEVI BANK OF BARODA(606985)
46 Tariyani BH-43-002-005-00294000/457
(KHURPATTI) 		0543002000NRG24301220230126897 30/12/2023 BINDU DEVI 0543002WL010158 BINDU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248285 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-005-00294000/460
(KHURPATTI) 		0543002000NRG24301220230126898 30/12/2023 RAMBINAY SAH 0543002WL010158 RAMBINAY SAH 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248274 RAMVINAY SAH S/O-PASPT SAH PUNJAB NATIONAL BANK(508568)
48 Tariyani BH-43-002-005-00294000/471
(KHURPATTI) 		0543002000NRG24301220230126900 30/12/2023 THAGA SAH 0543002WL010158 THAGA SAH 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248291 THAGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-005-00294000/473
(KHURPATTI) 		0543002000NRG24301220230126901 30/12/2023 MINA DEVI 0543002WL010158 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248286 AUSHALYA DEVI BANK OF BARODA(606985)
50 Tariyani BH-43-002-005-00294000/5003
(KHURPATTI) 		0543002000NRG24301220230126955 30/12/2023 SIMA DEVI 0543002WL010162 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248287 SIMA DEVI BANK OF BARODA(606985)
51 Tariyani BH-43-002-005-00294000/816
(KHURPATTI) 		0543002000NRG24301220230126903 30/12/2023 SHOBHA DEVI 0543002WL010158 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1999248288 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71136 71136
52 Tariyani BH-43-002-005-00293600/6011
(KHURPATTI) 		0543002000NRG24301220230126917 30/12/2023 RAVINDAR KUMAR 0543002WL010161 RAVINDAR KUMAR 00688 FINO0001325 2964 2964 Processed 20/03/2024 1999248299 RAVINDRA KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
53 Tariyani BH-43-002-005-00293600/896
(KHURPATTI) 		0543002000NRG24301220230126941 30/12/2023 RAJPALATAN RAY 0543002WL010162 RAJPALATAN RAY 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1999248272 RAJPALTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-005-00294000/6009
(KHURPATTI) 		0543002000NRG24301220230126958 30/12/2023 Pramod Kumar 0543002WL010162 Pramod Kumar 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1999248273 PRAMOD KUMAR SO AKINDRA PRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 5928 5928
55 Tariyani BH-43-002-005-00294000/2759
(KHURPATTI) 		0543002000NRG24301220230126890 30/12/2023 NANDU RAI 0543002WL010158 NANDU RAI 00703 AIRP0000001 2964 2964 Processed 20/03/2024 1999248326 NANDU RAI UCO BANK(607066)
56 Tariyani BH-43-002-005-00294000/3974
(KHURPATTI) 		0543002000NRG24301220230126953 30/12/2023 FULKUMARI DEVI 0543002WL010162 FULKUMARI DEVI 00703 AIRP0000001 2964 2964 Processed 20/03/2024 1999248328 FULKUMARI DEVI BANK OF BARODA(606985)
57 Tariyani BH-43-002-005-00294000/5022
(KHURPATTI) 		0543002000NRG24301220230126956 30/12/2023 RAM KALEVAR RAY 0543002WL010162 RAM KALEVAR RAY 00703 AIRP0000001 2964 2964 Processed 20/03/2024 1999248327 RAMKALEVAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
Total 165756 165756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_301223APB_FTO_772102 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 17784
2 Tariyani BH0543002_301223APB_FTO_772102 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5928
3 Tariyani BH0543002_301223APB_FTO_772102 Bank of India BKID0004960 MADHUAHA 2964
4 Tariyani BH0543002_301223APB_FTO_772102 Canara Bank CNRB0003132 SHEOHAR 4788
5 Tariyani BH0543002_301223APB_FTO_772102 Indian Bank IDIB000N067 NARWARA 2964
6 Tariyani BH0543002_301223APB_FTO_772102 Indian Bank IDIB000S657 SHEOHAR 2964
7 Tariyani BH0543002_301223APB_FTO_772102 Indian Overseas Bank IOBA0003398 SHEOHAR 2280
8 Tariyani BH0543002_301223APB_FTO_772102 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 8892
9 Tariyani BH0543002_301223APB_FTO_772102 State Bank of India SBIN0004447 SHEOHAR 4560
10 Tariyani BH0543002_301223APB_FTO_772102 State Bank of India SBIN0008393 KANTA 2964
11 Tariyani BH0543002_301223APB_FTO_772102 UCO Bank UCBA0003028 SHEOHAR 20748
12 Tariyani BH0543002_301223APB_FTO_772102 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
13 Tariyani BH0543002_301223APB_FTO_772102 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 68172
14 Tariyani BH0543002_301223APB_FTO_772102 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
15 Tariyani BH0543002_301223APB_FTO_772102 India Post Payments Bank IPOS0000001 Sheohar 5928
16 Tariyani BH0543002_301223APB_FTO_772102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

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