Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:24 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_271223APB_FTO_763279
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-43-002-013-00298000/2314
(SONBARSHA) 		0543002000NRG24261220230125349 27/12/2023 BINDU DEVI 0543002WL009986 BINDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518083 BINDU DEVI WO HRUDAY BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00298000/2319
(SONBARSHA) 		0543002000NRG24261220230125374 27/12/2023 MANJU DEVI 0543002WL009987 MANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518081 MANJU DEVI WO CHANDA BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00298000/2375
(SONBARSHA) 		0543002000NRG24261220230125350 27/12/2023 DHANJAY KUMAR SINGH 0543002WL009986 DHANJAY KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518088 DHANNAJAY KUMAR SING BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298000/2909
(SONBARSHA) 		0543002000NRG24261220230125375 27/12/2023 Bachcha Singh 0543002WL009987 Bachcha Singh 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518108 CHANCHALA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00298000/3090
(SONBARSHA) 		0543002000NRG24261220230125352 27/12/2023 SULEKHA DEVI 0543002WL009986 SULEKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518092 SULEKHA DEVI IDFC BANK LIMITED(608117)
6 Tariyani BH-43-002-013-00298000/3239
(SONBARSHA) 		0543002000NRG24261220230125356 27/12/2023 RAJA RAM RAY 0543002WL009986 RAJA RAM RAY 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518109 RAJA RAM RAY BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00298000/3240
(SONBARSHA) 		0543002000NRG24261220230125357 27/12/2023 SHANKAR RAY 0543002WL009986 SHANKAR RAY 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518087 SHANKAR RAY BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298000/3243
(SONBARSHA) 		0543002000NRG24261220230125358 27/12/2023 BABITA DEVI 0543002WL009986 BABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518089 VAVITA DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00298000/3428
(SONBARSHA) 		0543002000NRG24261220230125360 27/12/2023 MUNNI DEVI 0543002WL009986 MUNNI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518100 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-013-00298000/3483
(SONBARSHA) 		0543002000NRG24261220230125362 27/12/2023 Reena Devi 0543002WL009986 Reena Devi 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518099 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-013-00298000/3487
(SONBARSHA) 		0543002000NRG24261220230125363 27/12/2023 VIKRAM KUMAR 0543002WL009986 VIKRAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518094 VIKRAM KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-013-00298000/3488
(SONBARSHA) 		0543002000NRG24261220230125364 27/12/2023 Chunchun Devi 0543002WL009986 Chunchun Devi 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518093 CHUNCHUN DEVI BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00298000/3503
(SONBARSHA) 		0543002000NRG24261220230125367 27/12/2023 Vikram Upadhyay 0543002WL009986 Vikram Upadhyay 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518096 VIKRAM UPADHYAY BANK OF BARODA(606985)
14 Tariyani BH-43-002-013-00298000/3504
(SONBARSHA) 		0543002000NRG24261220230125368 27/12/2023 Laxmi Kumari 0543002WL009986 Laxmi Kumari 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518097 LAXMI KUMARI BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00298100/2109
(SONBARSHA) 		0543002000NRG24261220230125378 27/12/2023 Bebi Devi 0543002WL009987 Bebi Devi 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518098 BEBI DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-013-00298100/2195
(SONBARSHA) 		0543002000NRG24261220230125383 27/12/2023 Anita Devi 0543002WL009987 Anita Devi 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518091 ANITA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-013-00298100/3879
(SONBARSHA) 		0543002000NRG24261220230125392 27/12/2023 SUMITRA DEVI 0543002WL009987 SUMITRA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518078 SUMTITRA DEVI WO HAR BANK OF BARODA(606985)
18 Tariyani BH-43-002-013-00298100/3880
(SONBARSHA) 		0543002000NRG24261220230125393 27/12/2023 RANJU DEVI 0543002WL009987 RANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518077 RANJU DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-013-00298100/3882
(SONBARSHA) 		0543002000NRG24261220230125395 27/12/2023 Anamol Kumar 0543002WL009987 Anamol Kumar 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518090 ANAMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tariyani BH-43-002-013-00298100/3883
(SONBARSHA) 		0543002000NRG24261220230125396 27/12/2023 Rekha Devi 0543002WL009987 Rekha Devi 00045 BARB0CHHSHE 2964 2964 Processed 20/03/2024 1998518085 REKHA DEVI BANK OF BARODA(606985)
21 Tariyani BH-43-002-013-00298100/3890
(SONBARSHA) 		0543002000NRG24261220230125401 27/12/2023 Ankita Kumari 0543002WL009987 Ankita Kumari 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518084 ANKITA KUMARI BANK OF BARODA(606985)
22 Tariyani BH-43-002-013-00298500/1995
(SONBARSHA) 		0543002000NRG24261220230125402 27/12/2023 MIRA DEVI 0543002WL009987 MIRA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518095 MIRA DEVI W/O LATE SANTOSH KUM UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-013-00298500/1998
(SONBARSHA) 		0543002000NRG24261220230125404 27/12/2023 MINTU DEVI 0543002WL009987 MINTU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518086 MINTU DEVI BANK OF BARODA(606985)
24 Tariyani BH-43-002-013-00298500/2037
(SONBARSHA) 		0543002000NRG24261220230125408 27/12/2023 SUNIL KUMAR 0543002WL009987 SUNIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518080 SUNIL RAY SO SHIVMAN BANK OF BARODA(606985)
25 Tariyani BH-43-002-013-00298500/2050
(SONBARSHA) 		0543002000NRG24261220230125409 27/12/2023 ANIL KUMAR SHARAMA 0543002WL009987 ANIL KUMAR SHARAMA 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518079 Mrs. LALITA DEVI INDIAN BANK(607105)
26 Tariyani BH-43-002-013-00298500/3875
(SONBARSHA) 		0543002000NRG24261220230125412 27/12/2023 BRIJNANDNA RAM 0543002WL009987 BRIJNANDNA RAM 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1998518082 BRAJ NANDAN RAM SO B BANK OF BARODA(606985)
SubTotal 82764 82764
27 Tariyani BH-43-002-013-00298500/2035
(SONBARSHA) 		0543002000NRG24261220230125407 27/12/2023 MALTI DEVI 0543002WL009987 MALTI DEVI 00045 BARB0UMANAG 3192 3192 Processed 20/03/2024 1998518069 MALTI KUMARI DO SHAM BANK OF BARODA(606985)
SubTotal 3192 3192
28 Tariyani BH-43-002-013-00298000/3513
(SONBARSHA) 		0543002000NRG24261220230125371 27/12/2023 Pankaj Kumar Singh 0543002WL009986 Pankaj Kumar Singh 00078 CNRB0003132 3192 3192 Processed 20/03/2024 1998518076 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
29 Tariyani BH-43-002-013-00298000/3405
(SONBARSHA) 		0543002000NRG24261220230125376 27/12/2023 SIMA DEVI 0543002WL009987 SIMA DEVI 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998518103 Mr. BHUSHAN MAHTO INDIAN BANK(607105)
30 Tariyani BH-43-002-013-00298100/2194
(SONBARSHA) 		0543002000NRG24261220230125382 27/12/2023 Mina Devi 0543002WL009987 Mina Devi 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998518102 MEENA DEVI BANK OF BARODA(606985)
31 Tariyani BH-43-002-013-00298500/2011
(SONBARSHA) 		0543002000NRG24261220230125406 27/12/2023 LALITA DEVI 0543002WL009987 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998518104 ANIL KUMAR SHARMA BANK OF BARODA(606985)
32 Tariyani BH-43-002-013-00298500/3873
(SONBARSHA) 		0543002000NRG24261220230125410 27/12/2023 Ram Swarup Das 0543002WL009987 Ram Swarup Das 00176 IDIB000N067 3192 3192 Processed 20/03/2024 1998518101 Mr. Ram Swarup Das INDIAN BANK(607105)
SubTotal 12768 12768
33 Tariyani BH-43-002-013-00298000/3500
(SONBARSHA) 		0543002000NRG24261220230125366 27/12/2023 Lakhindra Sah 0543002WL009986 Lakhindra Sah 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1998518105 LAKHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-013-00298100/3876
(SONBARSHA) 		0543002000NRG24261220230125390 27/12/2023 SANJU DEVI 0543002WL009987 SANJU DEVI 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1998518106 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
35 Tariyani BH-43-002-013-00298000/1642
(SONBARSHA) 		0543002000NRG24261220230125348 27/12/2023 GAYTRI DEVI 0543002WL009986 GAYTRI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518073 GAYTRI DEVI BANK OF BARODA(606985)
36 Tariyani BH-43-002-013-00298000/3234
(SONBARSHA) 		0543002000NRG24261220230125355 27/12/2023 PRITI SINGH 0543002WL009986 PRITI SINGH 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518111 PRITI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-013-00298000/3515
(SONBARSHA) 		0543002000NRG24261220230125373 27/12/2023 RADHESHYAM MAHTO 0543002WL009986 RADHESHYAM MAHTO 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518112 RADHESHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-013-00298100/2142
(SONBARSHA) 		0543002000NRG24261220230125379 27/12/2023 Sarita Devi 0543002WL009987 Sarita Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518110 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-013-00298100/2142
(SONBARSHA) 		0543002000NRG24261220230125380 27/12/2023 Sarita Devi 0543002WL009987 Sarita Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518075 RAM NARESH RAM BANK OF BARODA(606985)
40 Tariyani BH-43-002-013-00298100/3881
(SONBARSHA) 		0543002000NRG24261220230125394 27/12/2023 Shivdhar Baitha 0543002WL009987 Shivdhar Baitha 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518113 SHIWDHAR S/O-KHESARI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-013-00298100/3887
(SONBARSHA) 		0543002000NRG24261220230125398 27/12/2023 Guriya Devi 0543002WL009987 Guriya Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518107 OMPRAKASH SINGH SO A BANK OF BARODA(606985)
42 Tariyani BH-43-002-013-00298100/3889
(SONBARSHA) 		0543002000NRG24261220230125400 27/12/2023 Shital Devi 0543002WL009987 Shital Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518072 SHITALU DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 Tariyani BH-43-002-013-00298500/1997
(SONBARSHA) 		0543002000NRG24261220230125403 27/12/2023 ANITA DEVI 0543002WL009987 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518074 ANITA DEVI WO SHATRU BANK OF BARODA(606985)
44 Tariyani BH-43-002-013-00298500/589
(SONBARSHA) 		0543002000NRG24261220230125413 27/12/2023 Mina Devi 0543002WL009987 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998518071 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
45 Tariyani BH-43-002-013-00298500/2009
(SONBARSHA) 		0543002000NRG24261220230125405 27/12/2023 MINU DEVI 0543002WL009987 MINU DEVI 00666 IDFB0040101 3192 3192 Processed 20/03/2024 1998518070 MINU DEVI WO ASHOK T BANK OF BARODA(606985)
SubTotal 3192 3192
46 Tariyani BH-43-002-013-00298000/1084
(SONBARSHA) 		0543002000NRG24261220230125347 27/12/2023 RUPA SINGH 0543002WL009986 RUPA SINGH 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518121 RUPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-013-00298000/3071
(SONBARSHA) 		0543002000NRG24261220230125351 27/12/2023 SUNITA DEVI 0543002WL009986 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518068 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tariyani BH-43-002-013-00298000/3233
(SONBARSHA) 		0543002000NRG24261220230125353 27/12/2023 MUNNI DEVI 0543002WL009986 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518120 Mrs. MUNNI DEVI INDIAN BANK(607105)
49 Tariyani BH-43-002-013-00298000/3233
(SONBARSHA) 		0543002000NRG24261220230125354 27/12/2023 MUNNI DEVI 0543002WL009986 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518119 ASHOK SAH BANK OF BARODA(606985)
50 Tariyani BH-43-002-013-00298000/3505
(SONBARSHA) 		0543002000NRG24261220230125369 27/12/2023 Rajan Kumar 0543002WL009986 Rajan Kumar 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518114 RAJAN KUMAR SO ARBIN BANK OF BARODA(606985)
51 Tariyani BH-43-002-013-00298000/3506
(SONBARSHA) 		0543002000NRG24261220230125370 27/12/2023 SHUBHAM KUMAR 0543002WL009986 SHUBHAM KUMAR 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518115 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tariyani BH-43-002-013-00298000/3514
(SONBARSHA) 		0543002000NRG24261220230125372 27/12/2023 Puja Kumari 0543002WL009986 Puja Kumari 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518117 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-013-00298100/2196
(SONBARSHA) 		0543002000NRG24261220230125384 27/12/2023 Gaytri Devi 0543002WL009987 Gaytri Devi 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518116 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-013-00298100/3864
(SONBARSHA) 		0543002000NRG24261220230125385 27/12/2023 Sangita Kumari 0543002WL009987 Sangita Kumari 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998518118 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 28728 28728
Total 172140 172140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_271223APB_FTO_763279 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 82764
2 Tariyani BH0543002_271223APB_FTO_763279 Bank of Baroda BARB0UMANAG UMANAGAR, BIHAR 3192
3 Tariyani BH0543002_271223APB_FTO_763279 Canara Bank CNRB0003132 SHEOHAR 3192
4 Tariyani BH0543002_271223APB_FTO_763279 Indian Bank IDIB000N067 NARWARA 12768
5 Tariyani BH0543002_271223APB_FTO_763279 Union Bank of India UBIN0573523 Seohar 6384
6 Tariyani BH0543002_271223APB_FTO_763279 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 31920
7 Tariyani BH0543002_271223APB_FTO_763279 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
8 Tariyani BH0543002_271223APB_FTO_763279 India Post Payments Bank IPOS0000001 Sheohar 28728

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