Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190124APB_FTO_807143
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-43-002-007-00296200/4517
(POJHIYA) 		0543002000NRG24180120240133397 19/01/2024 Rajkumar Ram 0543002WL010813 Rajkumar Ram 00032 UTIB0002977 3192 3192 Processed 25/03/2024 2146475730 RAJKUMAR RAM BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-007-00295200/2406
(POJHIYA) 		0543002000NRG24180120240133387 19/01/2024 nasima khatun 0543002WL010813 nasima khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475731 NASIMA KHATOON BANK OF BARODA(606985)
3 Tariyani BH-43-002-007-00295200/2430
(POJHIYA) 		0543002000NRG24180120240133388 19/01/2024 manjida khatun 0543002WL010813 manjida khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475732 MAIJDA KHATOON BANK OF BARODA(606985)
4 Tariyani BH-43-002-007-00295200/4194
(POJHIYA) 		0543002000NRG24180120240133208 19/01/2024 SUBODH SAH 0543002WL010801 SUBODH SAH 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475719 SUBODH SAH BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00295200/4218
(POJHIYA) 		0543002000NRG24180120240133213 19/01/2024 Soni Kumari 0543002WL010801 Soni Kumari 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475718 SONI KUMARI DO MAHESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
6 Tariyani BH-43-002-007-00295200/4219
(POJHIYA) 		0543002000NRG24180120240133214 19/01/2024 SHIVAM KUMAR 0543002WL010801 SHIVAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475717 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-007-00295200/4220
(POJHIYA) 		0543002000NRG24180120240133215 19/01/2024 AVNISH KUMAR 0543002WL010801 AVNISH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475715 AVNISH KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-007-00295200/4221
(POJHIYA) 		0543002000NRG24180120240133216 19/01/2024 Kumari Laxmi Devi 0543002WL010801 Kumari Laxmi Devi 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475716 KUMARI LAXMI DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-007-00296200/4527
(POJHIYA) 		0543002000NRG24180120240133404 19/01/2024 Rahana Khatun 0543002WL010813 Rahana Khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475713 RAHANA KHATUN BANK OF BARODA(606985)
10 Tariyani BH-43-002-007-00296200/4530
(POJHIYA) 		0543002000NRG24180120240133407 19/01/2024 Mostri Begam 0543002WL010813 Mostri Begam 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475712 MOSTRI BEGAM BANK OF BARODA(606985)
11 Tariyani BH-43-002-007-00296200/4534
(POJHIYA) 		0543002000NRG24180120240133410 19/01/2024 Guddi Khatoon 0543002WL010813 Guddi Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 25/03/2024 2146475714 GUDDI KHATOON BANK OF BARODA(606985)
SubTotal 31920 31920
12 Tariyani BH-43-002-007-00296200/4518
(POJHIYA) 		0543002000NRG24180120240133398 19/01/2024 SONAM KUMARI 0543002WL010813 SONAM KUMARI 00045 BARB0MATSHE 3192 3192 Processed 25/03/2024 2146475701 SONAM KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
13 Tariyani BH-43-002-007-00295200/2794
(POJHIYA) 		0543002000NRG24180120240133203 19/01/2024 MUNNA KUMAR SINGH 0543002WL010801 MUNNA KUMAR SINGH 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475725 MUNNA KUMAR SINGH SO PARMANAD SINGH BANK OF INDIA(508505)
14 Tariyani BH-43-002-007-00295200/3119
(POJHIYA) 		0543002000NRG24180120240133207 19/01/2024 SUNITA DEVI 0543002WL010801 SUNITA DEVI 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475726 SUNITA DEVI BANK OF INDIA(508505)
15 Tariyani BH-43-002-007-00295200/4201
(POJHIYA) 		0543002000NRG24180120240133210 19/01/2024 SHAKUNTALA DEVI 0543002WL010801 SHAKUNTALA DEVI 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475720 SAKUNTALA DEVI BANK OF INDIA(508505)
16 Tariyani BH-43-002-007-00295200/4383
(POJHIYA) 		0543002000NRG24180120240133218 19/01/2024 Meera Devi 0543002WL010801 Meera Devi 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475735 MEERA DEVI BANK OF INDIA(508505)
17 Tariyani BH-43-002-007-00296200/1494
(POJHIYA) 		0543002000NRG24180120240133393 19/01/2024 AMINA KHTOON 0543002WL010813 AMINA KHTOON 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475721 MO AATAULLAH BANK OF BARODA(606985)
18 Tariyani BH-43-002-007-00296200/2113
(POJHIYA) 		0543002000NRG24180120240133394 19/01/2024 Asha Devi 0543002WL010813 Asha Devi 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475722 MRS AASHA DEVI STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-007-00296200/4525
(POJHIYA) 		0543002000NRG24180120240133403 19/01/2024 Abdur Rasheed 0543002WL010813 Abdur Rasheed 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475724 ABDUR RASHEED BANK OF INDIA(508505)
20 Tariyani BH-43-002-007-00296200/4528
(POJHIYA) 		0543002000NRG24180120240133405 19/01/2024 Md Alee 0543002WL010813 Md Alee 00048 BKID0004436 3192 3192 Processed 25/03/2024 2146475723 MD.ALEE BANK OF INDIA(508505)
SubTotal 25536 25536
21 Tariyani BH-43-002-007-00295200/4223
(POJHIYA) 		0543002000NRG24180120240133217 19/01/2024 SANGEETA DEVI 0543002WL010801 SANGEETA DEVI 00078 CNRB0003132 3192 3192 Processed 25/03/2024 2146475705 SANGITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
22 Tariyani BH-43-002-007-00295200/3117
(POJHIYA) 		0543002000NRG24180120240133206 19/01/2024 MUNESH SAH 0543002WL010801 MUNESH SAH 00354 PUNB0499300 3192 3192 Processed 25/03/2024 2146475727 MUNESH SAH PUNJAB NATIONAL BANK(508568)
23 Tariyani BH-43-002-007-00296200/4533
(POJHIYA) 		0543002000NRG24180120240133409 19/01/2024 Makki Ahmad 0543002WL010813 Makki Ahmad 00354 PUNB0499300 3192 3192 Processed 25/03/2024 2146475728 Mr. MAKKI AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
24 Tariyani BH-43-002-007-00295200/2769
(POJHIYA) 		0543002000NRG24180120240133389 19/01/2024 RIZWAN ANSARI 0543002WL010813 RIZWAN ANSARI 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475733 MR MD RIZVAN ANSARI STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-007-00295200/2813
(POJHIYA) 		0543002000NRG24180120240133205 19/01/2024 rani devi 0543002WL010801 rani devi 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475706 MRS RANI DEVI STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-007-00295200/2879
(POJHIYA) 		0543002000NRG24180120240133390 19/01/2024 AJMTI 0543002WL010813 AJMTI 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475734 AJMTI KHATOON BANK OF BARODA(606985)
27 Tariyani BH-43-002-007-00295200/3046
(POJHIYA) 		0543002000NRG24180120240133391 19/01/2024 SKIMA KHATUN 0543002WL010813 SKIMA KHATUN 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475708 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 Tariyani BH-43-002-007-00296200/4519
(POJHIYA) 		0543002000NRG24180120240133399 19/01/2024 RAJESH KUMAR 0543002WL010813 RAJESH KUMAR 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475707 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-007-00296200/4521
(POJHIYA) 		0543002000NRG24180120240133401 19/01/2024 RAGNI KUMARI 0543002WL010813 RAGNI KUMARI 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475710 RAGNI KUMARI DO HRISHCHANDER RA UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-007-00296200/4524
(POJHIYA) 		0543002000NRG24180120240133402 19/01/2024 Gulsan Begam 0543002WL010813 Gulsan Begam 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475711 Gulsan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
31 Tariyani BH-43-002-007-00296200/4529
(POJHIYA) 		0543002000NRG24180120240133406 19/01/2024 Najra Khatun 0543002WL010813 Najra Khatun 00415 SBIN0004447 3192 3192 Processed 25/03/2024 2146475709 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25536 25536
32 Tariyani BH-43-002-007-00295200/2794
(POJHIYA) 		0543002000NRG24180120240133204 19/01/2024 RAGANI SINGH 0543002WL010801 RAGANI SINGH 00462 UCBA0003028 3192 3192 Processed 25/03/2024 2146475702 RAGNI SINGH UCO BANK(607066)
33 Tariyani BH-43-002-007-00295200/4199
(POJHIYA) 		0543002000NRG24180120240133209 19/01/2024 Soni Devi 0543002WL010801 Soni Devi 00462 UCBA0003028 3192 3192 Processed 25/03/2024 2146475700 SONI DEVI BANK OF BARODA(606985)
34 Tariyani BH-43-002-007-00295200/4203
(POJHIYA) 		0543002000NRG24180120240133211 19/01/2024 Pradip Thakur 0543002WL010801 Pradip Thakur 00462 UCBA0003028 3192 3192 Processed 25/03/2024 2146475703 PRADIP THAKUR UCO BANK(607066)
35 Tariyani BH-43-002-007-00295200/4204
(POJHIYA) 		0543002000NRG24180120240133212 19/01/2024 LAKHINDRA KUMAR 0543002WL010801 LAKHINDRA KUMAR 00462 UCBA0003028 3192 3192 Processed 25/03/2024 2146475704 LAKHINDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
36 Tariyani BH-43-002-007-00295200/4384
(POJHIYA) 		0543002000NRG24180120240133219 19/01/2024 Sanjib Kumar Singh 0543002WL010801 Sanjib Kumar Singh 00468 UBIN0573515 3192 3192 Processed 25/03/2024 2146475729 SANJEEV KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
37 Tariyani BH-43-002-007-00295200/4386
(POJHIYA) 		0543002000NRG24180120240133220 19/01/2024 Radhika Devi 0543002WL010801 Radhika Devi 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475699 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Tariyani BH-43-002-007-00296200/1274
(POJHIYA) 		0543002000NRG24180120240133392 19/01/2024 MD MANJUR 0543002WL010813 MD MANJUR 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475694 MANJUR UTTAR BIHAR GRAMIN BANK(607069)
39 Tariyani BH-43-002-007-00296200/2223
(POJHIYA) 		0543002000NRG24180120240133395 19/01/2024 SABILA KHATOON 0543002WL010813 SABILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475697 MS SABILA KHATUN STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-007-00296200/2224
(POJHIYA) 		0543002000NRG24180120240133396 19/01/2024 SHAHJAHA KHATOON 0543002WL010813 SHAHJAHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475695 SHAHAJAHAN KHATOON BANK OF BARODA(606985)
41 Tariyani BH-43-002-007-00296200/4520
(POJHIYA) 		0543002000NRG24180120240133400 19/01/2024 Kajal Kumari 0543002WL010813 Kajal Kumari 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475698 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
42 Tariyani BH-43-002-007-00296200/4531
(POJHIYA) 		0543002000NRG24180120240133408 19/01/2024 Md Snaullah 0543002WL010813 Md Snaullah 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475693 SANAULA UTTAR BIHAR GRAMIN BANK(607069)
43 Tariyani BH-43-002-007-00296200/495
(POJHIYA) 		0543002000NRG24180120240133411 19/01/2024 sabara khatoon 0543002WL010813 sabara khatoon 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2146475696 SABRA KHATOON W/O MUSTAFA ANSARI BANK OF INDIA(508505)
SubTotal 22344 22344
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190124APB_FTO_807143 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Tariyani BH0543002_190124APB_FTO_807143 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 31920
3 Tariyani BH0543002_190124APB_FTO_807143 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
4 Tariyani BH0543002_190124APB_FTO_807143 Bank of India BKID0004436 HIRAUTA DUM 25536
5 Tariyani BH0543002_190124APB_FTO_807143 Canara Bank CNRB0003132 SHEOHAR 3192
6 Tariyani BH0543002_190124APB_FTO_807143 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
7 Tariyani BH0543002_190124APB_FTO_807143 State Bank of India SBIN0004447 SHEOHAR 25536
8 Tariyani BH0543002_190124APB_FTO_807143 UCO Bank UCBA0003028 SHEOHAR 12768
9 Tariyani BH0543002_190124APB_FTO_807143 Union Bank of India UBIN0573515 Ahiyapur 3192
10 Tariyani BH0543002_190124APB_FTO_807143 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 19152
11 Tariyani BH0543002_190124APB_FTO_807143 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192

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