Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_300523FTO_200236
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-43-002-003-00293100/3135
(SALEMPUR) 		0543002000NRG24290520230033350 30/05/2023 KIRAN DEVI 0543002WL002267 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2267512363 KIRAN DEVI ()
SubTotal 3192 3192
2 Tariyani BH-43-002-003-00295500/3008
(SALEMPUR) 		0543002000NRG24290520230033384 30/05/2023 AKHILESH KUMAR GUPTA 0543002WL002268 AKHILESH KUMAR GUPTA 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2267512379 MR AKHILESH KUMAR GUPTA ()
SubTotal 3192 3192
3 Tariyani BH-43-002-003-00293100/2941
(SALEMPUR) 		0543002000NRG24290520230033337 30/05/2023 RAKESH KUMAR 0543002WL002267 RAKESH KUMAR 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267512380 RAKESH KUMAR ()
4 Tariyani BH-43-002-003-00295500/1997
(SALEMPUR) 		0543002000NRG24290520230033429 30/05/2023 DHARMSHILA DEVI 0543002WL002270 DHARMSHILA DEVI 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267512382 DHARMSHEELA DEVI ()
SubTotal 6384 6384
5 Tariyani BH-43-002-003-00293100/3139
(SALEMPUR) 		0543002000NRG24290520230033354 30/05/2023 URMILA DEVI 0543002WL002267 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512371 URMILA DEVI W/O SURENDRA RAY ()
6 Tariyani BH-43-002-003-00293100/683
(SALEMPUR) 		0543002000NRG24290520230033361 30/05/2023 tetari devi 0543002WL002267 tetari devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512370 TETARI DEVI ()
7 Tariyani BH-43-002-003-00293200/2358
(SALEMPUR) 		0543002000NRG24290520230033362 30/05/2023 SHRIMATI RAJWATI DEVI 0543002WL002267 SHRIMATI RAJWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512369 RAJ VATI DEVI ()
8 Tariyani BH-43-002-003-00295500/1826
(SALEMPUR) 		0543002000NRG24290520230033415 30/05/2023 NIRMALA DEVI 0543002WL002270 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512366 NIRMAL DEVI ()
9 Tariyani BH-43-002-003-00295500/1827
(SALEMPUR) 		0543002000NRG24290520230033416 30/05/2023 KRISHANA RAY 0543002WL002270 KRISHANA RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512364 KRISHNANDAN RAY S/O HARGEN RAY ()
10 Tariyani BH-43-002-003-00295500/1841
(SALEMPUR) 		0543002000NRG24290520230033422 30/05/2023 RAMPAYARI DEVI 0543002WL002270 RAMPAYARI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512365 RAM PYARI DEVI W/O VISHUNDEV RAY ()
11 Tariyani BH-43-002-003-00295500/1852
(SALEMPUR) 		0543002000NRG24290520230033365 30/05/2023 SAKUNTLA DEVI 0543002WL002268 SAKUNTLA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512373 SAKUNTLA DEVI ()
12 Tariyani BH-43-002-003-00295500/1852
(SALEMPUR) 		0543002000NRG24290520230033364 30/05/2023 SURAJ PASWAN 0543002WL002268 SURAJ PASWAN 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512372 SURAJ PASWAN ()
13 Tariyani BH-43-002-003-00295500/1860
(SALEMPUR) 		0543002000NRG24290520230033366 30/05/2023 RANJU DEVI 0543002WL002268 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512367 RANJU DEVI ()
14 Tariyani BH-43-002-003-00295500/1861
(SALEMPUR) 		0543002000NRG24290520230033423 30/05/2023 MUNDRIKA DEVI 0543002WL002270 MUNDRIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512377 MUNDRIKA DEVI ()
15 Tariyani BH-43-002-003-00295500/1894
(SALEMPUR) 		0543002000NRG24290520230033426 30/05/2023 PRATIMA DEVI 0543002WL002270 PRATIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512376 PRATIMA DEVI ()
16 Tariyani BH-43-002-003-00295500/1912
(SALEMPUR) 		0543002000NRG24290520230033371 30/05/2023 MINA DEVI 0543002WL002268 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512375 MINA DEVI ()
17 Tariyani BH-43-002-003-00295500/1983
(SALEMPUR) 		0543002000NRG24290520230033376 30/05/2023 MANDVI DEVI 0543002WL002268 MANDVI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512368 MANDAVI DEVI ()
18 Tariyani BH-43-002-003-00295500/2880
(SALEMPUR) 		0543002000NRG24290520230033435 30/05/2023 MUNNA RAY 0543002WL002270 MUNNA RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512378 MUNNA RAY ()
19 Tariyani BH-43-002-003-00295500/419
(SALEMPUR) 		0543002000NRG24290520230033445 30/05/2023 Rajkumar ray 0543002WL002270 Rajkumar ray 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267512374 RAJ KUMAR RAY ()
SubTotal 47880 47880
20 Tariyani BH-43-002-003-00293100/3142
(SALEMPUR) 		0543002000NRG24290520230033357 30/05/2023 Ramesh Kumar 0543002WL002267 Ramesh Kumar 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267512381 Ramesh Kumar ()
SubTotal 3192 3192
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_300523FTO_200236 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Tariyani BH0543002_300523FTO_200236 State Bank of India SBIN0004447 SHEOHAR 3192
3 Tariyani BH0543002_300523FTO_200236 UCO Bank UCBA0003028 SHEOHAR 6384
4 Tariyani BH0543002_300523FTO_200236 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 47880
5 Tariyani BH0543002_300523FTO_200236 India Post Payments Bank IPOS0000001 Sheohar 3192

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