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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:17 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_110523APB_FTO_130939
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) 		0543002000NRG24110520230016353 11/05/2023 Mitlesh Devi 0543002WL001367 Mitlesh Devi 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916457 MITHLESH DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-004-00293000/1360
(SURGAHI) 		0543002000NRG24110520230016368 11/05/2023 SHIVJI MAHTO 0543002WL001367 SHIVJI MAHTO 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916450 SHIVJI MAHTO BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293000/1362
(SURGAHI) 		0543002000NRG24110520230016369 11/05/2023 CHHOTELAL MAHTO 0543002WL001367 CHHOTELAL MAHTO 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916451 Chhotelal Mahto BANK OF BARODA(606985)
4 Tariyani BH-43-002-004-00293000/1369
(SURGAHI) 		0543002000NRG24110520230016373 11/05/2023 FEKANI DEVI 0543002WL001367 FEKANI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916449 RAJA RAM MAHTO BANK OF BARODA(606985)
5 Tariyani BH-43-002-004-00293000/1903
(SURGAHI) 		0543002000NRG24110520230016378 11/05/2023 MANJEET KUMAR 0543002WL001367 MANJEET KUMAR 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916456 MANJEET KUMAR BANK OF INDIA(508505)
6 Tariyani BH-43-002-004-00293000/1903
(SURGAHI) 		0543002000NRG24110520230016377 11/05/2023 PRABHU MEHTO 0543002WL001367 PRABHU MEHTO 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916458 Prabhu Mehto BANK OF BARODA(606985)
7 Tariyani BH-43-002-004-00293000/250
(SURGAHI) 		0543002000NRG24110520230016382 11/05/2023 BINOD MAHTO 0543002WL001367 BINOD MAHTO 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916462 VINOD MAHTO BANK OF BARODA(606985)
8 Tariyani BH-43-002-004-00293000/262
(SURGAHI) 		0543002000NRG24110520230016385 11/05/2023 SIRACHAL DEVI 0543002WL001367 SIRACHAL DEVI 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916455 SIRACHAL DEVI WO CHOTELAL MAHTO BANK OF BARODA(606985)
9 Tariyani BH-43-002-004-00293000/805
(SURGAHI) 		0543002000NRG24110520230016407 11/05/2023 LAKSHAMAN THAKUR 0543002WL001367 LAKSHAMAN THAKUR 00045 BARB0SHEOHA 2736 2736 Processed 17/05/2023 1636916448 LAKSHAMAN THAKUR BANK OF BARODA(606985)
10 Tariyani BH-43-002-004-00293000/805
(SURGAHI) 		0543002000NRG24110520230016408 11/05/2023 URMILA KUMARI 0543002WL001367 URMILA KUMARI 00045 BARB0SHEOHA 2508 2508 Processed 17/05/2023 1636916453 URMILA KUMARI IDFC BANK LIMITED(608117)
SubTotal 27132 27132
11 Tariyani BH-43-002-004-00293000/1314
(SURGAHI) 		0543002000NRG24110520230016349 11/05/2023 DHIRENDRA BAITHA 0543002WL001367 DHIRENDRA BAITHA 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916466 DHIRENDRA BAITHA BANK OF INDIA(508505)
12 Tariyani BH-43-002-004-00293000/1314
(SURGAHI) 		0543002000NRG24110520230016351 11/05/2023 PREM CHANDRA KUMAR 0543002WL001367 PREM CHANDRA KUMAR 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916491 PREM CHANDRA KUMAR BANK OF INDIA(508505)
13 Tariyani BH-43-002-004-00293000/1327
(SURGAHI) 		0543002000NRG24110520230016354 11/05/2023 MANJU DEVI 0543002WL001367 MANJU DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916480 MANJU DEVI W/O HARIMOHAN RAY BANK OF INDIA(508505)
14 Tariyani BH-43-002-004-00293000/1328
(SURGAHI) 		0543002000NRG24110520230016355 11/05/2023 Kishor Ram 0543002WL001367 Kishor Ram 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916481 KISHOR RAM BANK OF INDIA(508505)
15 Tariyani BH-43-002-004-00293000/1330
(SURGAHI) 		0543002000NRG24110520230016358 11/05/2023 Munna Ram 0543002WL001367 Munna Ram 00048 BKID0004436 1368 1368 Processed 17/05/2023 1636916472 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-004-00293000/1332
(SURGAHI) 		0543002000NRG24110520230016359 11/05/2023 Mahawati devi 0543002WL001367 Mahawati devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916479 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tariyani BH-43-002-004-00293000/1340
(SURGAHI) 		0543002000NRG24110520230016362 11/05/2023 Punita Devi 0543002WL001367 Punita Devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916467 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tariyani BH-43-002-004-00293000/1348
(SURGAHI) 		0543002000NRG24110520230016364 11/05/2023 RAMBABU MAHTO 0543002WL001367 RAMBABU MAHTO 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916471 RAM BABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-004-00293000/1356
(SURGAHI) 		0543002000NRG24110520230016366 11/05/2023 puja devi 0543002WL001367 puja devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916465 PUJA DEVI BANK OF INDIA(508505)
20 Tariyani BH-43-002-004-00293000/1356
(SURGAHI) 		0543002000NRG24110520230016365 11/05/2023 Sunaina devi 0543002WL001367 Sunaina devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916469 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-004-00293000/1362
(SURGAHI) 		0543002000NRG24110520230016370 11/05/2023 PUNAM DEVI 0543002WL001367 PUNAM DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916489 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-004-00293000/1900
(SURGAHI) 		0543002000NRG24110520230016375 11/05/2023 PRABHU BHAGAT 0543002WL001367 PRABHU BHAGAT 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916486 PRABHU BHAGAT UCO BANK(607066)
23 Tariyani BH-43-002-004-00293000/1959
(SURGAHI) 		0543002000NRG24110520230016379 11/05/2023 SHOBHA DEVI 0543002WL001367 SHOBHA DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916463 SHOBHA DEVI BANK OF INDIA(508505)
24 Tariyani BH-43-002-004-00293000/250
(SURGAHI) 		0543002000NRG24110520230016383 11/05/2023 Reena Devi 0543002WL001367 Reena Devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916470 REENA DEVI W/O VINOD MAHATO BANK OF INDIA(508505)
25 Tariyani BH-43-002-004-00293000/265
(SURGAHI) 		0543002000NRG24110520230016387 11/05/2023 SUNDAR DEVI 0543002WL001367 SUNDAR DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916488 SUNDAR DEVI BANK OF INDIA(508505)
26 Tariyani BH-43-002-004-00293000/3109
(SURGAHI) 		0543002000NRG24110520230016390 11/05/2023 Vibha Devi 0543002WL001367 Vibha Devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916490 VIBHA DEVI BANK OF INDIA(508505)
27 Tariyani BH-43-002-004-00293000/678
(SURGAHI) 		0543002000NRG24110520230016395 11/05/2023 ANITA DEVI 0543002WL001367 ANITA DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916464 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-004-00293000/680
(SURGAHI) 		0543002000NRG24110520230016396 11/05/2023 GHOGHARI DEVI 0543002WL001367 GHOGHARI DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916485 HARENDRA MAHTO BANK OF INDIA(508505)
29 Tariyani BH-43-002-004-00293000/680
(SURGAHI) 		0543002000NRG24110520230016397 11/05/2023 GHOGHARI DEVI 0543002WL001367 GHOGHARI DEVI 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916482 Ghoghari Devi IDFC BANK LIMITED(608117)
30 Tariyani BH-43-002-004-00293000/686
(SURGAHI) 		0543002000NRG24110520230016400 11/05/2023 dipmala kumari 0543002WL001367 dipmala kumari 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916484 DEEP MALA KUMARI IDFC BANK LIMITED(608117)
31 Tariyani BH-43-002-004-00293000/686
(SURGAHI) 		0543002000NRG24110520230016399 11/05/2023 manju devi 0543002WL001367 manju devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916468 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-004-00293000/75
(SURGAHI) 		0543002000NRG24110520230016406 11/05/2023 sita devi 0543002WL001367 sita devi 00048 BKID0004436 2736 2736 Processed 17/05/2023 1636916494 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58824 58824
33 Tariyani BH-43-002-004-00293000/1340
(SURGAHI) 		0543002000NRG24110520230016363 11/05/2023 Vijay Ram 0543002WL001367 Vijay Ram 00078 CNRB0003132 2736 2736 Processed 17/05/2023 1636916452 VIJAY RAM CANARA BANK(508532)
SubTotal 2736 2736
34 Tariyani BH-43-002-004-00293000/1330
(SURGAHI) 		0543002000NRG24110520230016357 11/05/2023 Ganga ram 0543002WL001367 Ganga ram 00354 PUNB0499300 2736 2736 Processed 17/05/2023 1636916474 GANGA RAM PUNJAB NATIONAL BANK(508568)
35 Tariyani BH-43-002-004-00293000/1330
(SURGAHI) 		0543002000NRG24110520230016356 11/05/2023 RESHAMI DEVI 0543002WL001367 RESHAMI DEVI 00354 PUNB0499300 2736 2736 Processed 17/05/2023 1636916473 GANGA RAM PUNJAB NATIONAL BANK(508568)
36 Tariyani BH-43-002-004-00293000/1903
(SURGAHI) 		0543002000NRG24110520230016376 11/05/2023 KRISHNA DEVI 0543002WL001367 KRISHNA DEVI 00354 PUNB0499300 2736 2736 Processed 17/05/2023 1636916475 PRABHU MAHTO & KRISHAN DEVI PUNJAB NATIONAL BANK(508568)
37 Tariyani BH-43-002-004-00293000/805
(SURGAHI) 		0543002000NRG24110520230016409 11/05/2023 Renu Devi 0543002WL001367 Renu Devi 00354 PUNB0499300 2508 2508 Processed 17/05/2023 1636916476 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
38 Tariyani BH-43-002-004-00293000/1314
(SURGAHI) 		0543002000NRG24110520230016350 11/05/2023 SEEMA DEVI 0543002WL001367 SEEMA DEVI 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916487 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-004-00293000/1323
(SURGAHI) 		0543002000NRG24110520230016352 11/05/2023 HARINARAYAN RAY 0543002WL001367 HARINARAYAN RAY 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916454 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tariyani BH-43-002-004-00293000/1642
(SURGAHI) 		0543002000NRG24110520230016374 11/05/2023 MANJU DEVI 0543002WL001367 MANJU DEVI 00415 SBIN0004447 1368 1368 Processed 17/05/2023 1636916493 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-004-00293000/251
(SURGAHI) 		0543002000NRG24110520230016384 11/05/2023 Janak Mahto 0543002WL001367 Janak Mahto 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916461 JANAK MAHTO BANK OF BARODA(606985)
42 Tariyani BH-43-002-004-00293000/481
(SURGAHI) 		0543002000NRG24110520230016391 11/05/2023 GUJRI DEVI 0543002WL001367 GUJRI DEVI 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916459 JAGAN BHAGAT STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-004-00293000/683
(SURGAHI) 		0543002000NRG24110520230016398 11/05/2023 LALITA DEVI 0543002WL001367 LALITA DEVI 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916447 KAMALESH MAHTO BANK OF INDIA(508505)
44 Tariyani BH-43-002-004-00293000/691
(SURGAHI) 		0543002000NRG24110520230016401 11/05/2023 BABITA DEVI 0543002WL001367 BABITA DEVI 00415 SBIN0004447 2736 2736 Processed 17/05/2023 1636916483 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
45 Tariyani BH-43-002-004-00293000/267
(SURGAHI) 		0543002000NRG24110520230016389 11/05/2023 KAMALESH KUMAR 0543002WL001367 KAMALESH KUMAR 00415 SBIN0014298 2736 2736 Processed 17/05/2023 1636916478 KAMALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
46 Tariyani BH-43-002-004-00293000/2337
(SURGAHI) 		0543002000NRG24110520230016381 11/05/2023 DURGA DEVI 0543002WL001367 DURGA DEVI 00462 UCBA0003028 2736 2736 Processed 17/05/2023 1636916460 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
47 Tariyani BH-43-002-004-00293000/1360
(SURGAHI) 		0543002000NRG24110520230016367 11/05/2023 MALTI DEVI 0543002WL001367 MALTI DEVI 00468 UBIN0573523 2736 2736 Processed 17/05/2023 1636916492 MALTI DEVI W/O SHIVJI MAHTO BANK OF INDIA(508505)
48 Tariyani BH-43-002-004-00293000/1995
(SURGAHI) 		0543002000NRG24110520230016380 11/05/2023 FEKANI DEVI 0543002WL001367 FEKANI DEVI 00468 UBIN0573523 2736 2736 Processed 17/05/2023 1636916477 FEKANI DEVI WO RAJA RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
49 Tariyani BH-43-002-004-00293000/1337
(SURGAHI) 		0543002000NRG24110520230016361 11/05/2023 Rambha Devi 0543002WL001367 Rambha Devi 00666 IDFB0040101 2736 2736 Processed 17/05/2023 1636916446 RAMBHA DEVI IDFC BANK LIMITED(608117)
SubTotal 2736 2736
50 Tariyani BH-43-002-004-00293000/1364
(SURGAHI) 		0543002000NRG24110520230016371 11/05/2023 RAM SAHAY KUMAR 0543002WL001367 RAM SAHAY KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916442 RAM SAHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-004-00293000/1365
(SURGAHI) 		0543002000NRG24110520230016372 11/05/2023 Rani Devi 0543002WL001367 Rani Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916439 Rani Devi IDFC BANK LIMITED(608117)
52 Tariyani BH-43-002-004-00293000/262
(SURGAHI) 		0543002000NRG24110520230016386 11/05/2023 CHHOTE LAL MAHTO 0543002WL001367 CHHOTE LAL MAHTO 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916444 CHOTEL MAHTO SO NANDU MAHTO BANK OF BARODA(606985)
53 Tariyani BH-43-002-004-00293000/677
(SURGAHI) 		0543002000NRG24110520230016392 11/05/2023 Vinod Mahto 0543002WL001367 Vinod Mahto 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916440 VINOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-004-00293000/677
(SURGAHI) 		0543002000NRG24110520230016393 11/05/2023 Vinod Mahto 0543002WL001367 Vinod Mahto 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916441 PRAMILA DEVI IDFC BANK LIMITED(608117)
55 Tariyani BH-43-002-004-00293000/678
(SURGAHI) 		0543002000NRG24110520230016394 11/05/2023 Ramlal Mahto 0543002WL001367 Ramlal Mahto 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916445 RAM LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-004-00293000/720
(SURGAHI) 		0543002000NRG24110520230016405 11/05/2023 Raghuvir Kumar 0543002WL001367 Raghuvir Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636916443 RAGHUVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_110523APB_FTO_130939 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 27132
2 Tariyani BH0543002_110523APB_FTO_130939 Bank of India BKID0004436 HIRAUTA DUM 58824
3 Tariyani BH0543002_110523APB_FTO_130939 Canara Bank CNRB0003132 SHEOHAR 2736
4 Tariyani BH0543002_110523APB_FTO_130939 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 10716
5 Tariyani BH0543002_110523APB_FTO_130939 State Bank of India SBIN0004447 SHEOHAR 17784
6 Tariyani BH0543002_110523APB_FTO_130939 State Bank of India SBIN0014298 Seohar Bazaar 2736
7 Tariyani BH0543002_110523APB_FTO_130939 UCO Bank UCBA0003028 SHEOHAR 2736
8 Tariyani BH0543002_110523APB_FTO_130939 Union Bank of India UBIN0573523 Seohar 5472
9 Tariyani BH0543002_110523APB_FTO_130939 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2736
10 Tariyani BH0543002_110523APB_FTO_130939 India Post Payments Bank IPOS0000001 Sheohar 19152

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