Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230523APB_FTO_171948
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-43-002-005-00294000/186
(KHURPATTI) 		0543002000NRG24200520230024664 23/05/2023 Ajij Ansari 0543002WL001869 Ajij Ansari 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142756 AJIJ ANSARI BANK OF BARODA(606985)
2 Tariyani BH-43-002-005-00294000/2224
(KHURPATTI) 		0543002000NRG24200520230024671 23/05/2023 MD JUHI KHAN 0543002WL001869 MD JUHI KHAN 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142760 Juhi Khan BANK OF BARODA(606985)
3 Tariyani BH-43-002-005-00294000/2238
(KHURPATTI) 		0543002000NRG24200520230024672 23/05/2023 MD HIRA KHAN 0543002WL001869 MD HIRA KHAN 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142759 MD. HIRA KHAN BANK OF BARODA(606985)
4 Tariyani BH-43-002-005-00294000/2281
(KHURPATTI) 		0543002000NRG24200520230024673 23/05/2023 RAUNAK KHATOON 0543002WL001869 RAUNAK KHATOON 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142762 RAUNAK KHATOON BANK OF BARODA(606985)
5 Tariyani BH-43-002-005-00294000/2996
(KHURPATTI) 		0543002000NRG24200520230024684 23/05/2023 MD TASIR KHAN 0543002WL001869 MD TASIR KHAN 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142764 MD. TASIR KHAN BANK OF BARODA(606985)
6 Tariyani BH-43-002-005-00294000/3437
(KHURPATTI) 		0543002000NRG24200520230024690 23/05/2023 AALIYA NAAZ 0543002WL001869 AALIYA NAAZ 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142757 AALIYA NAAZ BANK OF BARODA(606985)
7 Tariyani BH-43-002-005-00294000/3451
(KHURPATTI) 		0543002000NRG24200520230024694 23/05/2023 ABDUL SAMAD 0543002WL001869 ABDUL SAMAD 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142758 ABDULSAMAD BANK OF BARODA(606985)
8 Tariyani BH-43-002-005-00294000/3452
(KHURPATTI) 		0543002000NRG24200520230024695 23/05/2023 ROKSHANA KHATOON 0543002WL001869 ROKSHANA KHATOON 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1943142763 Rokshana Khatoon BANK OF BARODA(606985)
SubTotal 23712 23712
9 Tariyani BH-43-002-005-00294000/1959
(KHURPATTI) 		0543002000NRG24200520230024668 23/05/2023 MD JILANI 0543002WL001869 MD JILANI 00354 PUNB0499300 2964 2964 Processed 30/05/2023 1943142766 MD JILANI PUNJAB NATIONAL BANK(508568)
10 Tariyani BH-43-002-005-00294000/606
(KHURPATTI) 		0543002000NRG24200520230024697 23/05/2023 MD SARIPHUL HAQ 0543002WL001869 MD SARIPHUL HAQ 00354 PUNB0499300 2964 2964 Processed 30/05/2023 1943142765 MD SHARIFUL PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
11 Tariyani BH-43-002-005-00294000/2223
(KHURPATTI) 		0543002000NRG24200520230024670 23/05/2023 LADLI KHATUN 0543002WL001869 LADLI KHATUN 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943142755 MRS LADLI KHATUN STATE BANK OF INDIA(508548)
12 Tariyani BH-43-002-005-00294000/3429
(KHURPATTI) 		0543002000NRG24200520230024689 23/05/2023 AFSANA KHATOON 0543002WL001869 AFSANA KHATOON 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943142752 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-005-00294000/3537
(KHURPATTI) 		0543002000NRG24200520230024696 23/05/2023 MD REHAN 0543002WL001869 MD REHAN 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1943142754 MR MD REHAN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
14 Tariyani BH-43-002-005-00294000/2223
(KHURPATTI) 		0543002000NRG24200520230024669 23/05/2023 MUNNA KHA 0543002WL001869 MUNNA KHA 00415 SBIN0012564 2964 2964 Processed 30/05/2023 1943142753 MR MUNNA KHAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 Tariyani BH-43-002-005-00294000/1534
(KHURPATTI) 		0543002000NRG24200520230024656 23/05/2023 RAUSHAN KHATUN 0543002WL001869 RAUSHAN KHATUN 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142751 RUKSHANA KHATUN BANK OF BARODA(606985)
16 Tariyani BH-43-002-005-00294000/166
(KHURPATTI) 		0543002000NRG24200520230024660 23/05/2023 Sabila Khatoon 0543002WL001869 Sabila Khatoon 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142749 SABILA KHATOON WO MD ALAM SHAH BANK OF BARODA(606985)
17 Tariyani BH-43-002-005-00294000/2284
(KHURPATTI) 		0543002000NRG24200520230024674 23/05/2023 Raushani Khanam 0543002WL001869 Raushani Khanam 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142750 RAUSHNI KHANAM UCO BANK(607066)
18 Tariyani BH-43-002-005-00294000/2585
(KHURPATTI) 		0543002000NRG24200520230024675 23/05/2023 SAHANJ BEGAM 0543002WL001869 SAHANJ BEGAM 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142744 SHAHNAZ BEGUM UCO BANK(607066)
19 Tariyani BH-43-002-005-00294000/2587
(KHURPATTI) 		0543002000NRG24200520230024676 23/05/2023 SAIDA KHATOON 0543002WL001869 SAIDA KHATOON 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142743 SAIDA KHATUN UCO BANK(607066)
20 Tariyani BH-43-002-005-00294000/2594
(KHURPATTI) 		0543002000NRG24200520230024677 23/05/2023 MOIDA KHATOON 0543002WL001869 MOIDA KHATOON 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142742 MAIDA KHATUN UCO BANK(607066)
21 Tariyani BH-43-002-005-00294000/2622
(KHURPATTI) 		0543002000NRG24200520230024679 23/05/2023 SHAMINA KHATOON 0543002WL001869 SHAMINA KHATOON 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142747 SHIMANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-005-00294000/2993
(KHURPATTI) 		0543002000NRG24200520230024683 23/05/2023 ABDUL BARI KHAN 0543002WL001869 ABDUL BARI KHAN 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142745 ABDUL BARI KHAN UCO BANK(607066)
23 Tariyani BH-43-002-005-00294000/3288
(KHURPATTI) 		0543002000NRG24200520230024686 23/05/2023 SHAHNAJ KHATOON 0543002WL001869 SHAHNAJ KHATOON 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142746 SHAHNAJ KHATOON UCO BANK(607066)
24 Tariyani BH-43-002-005-00294000/3446
(KHURPATTI) 		0543002000NRG24200520230024692 23/05/2023 RUKHSAR KHATUN 0543002WL001869 RUKHSAR KHATUN 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1943142748 RUKHSAR KHATUN UCO BANK(607066)
SubTotal 29640 29640
25 Tariyani BH-43-002-005-00294000/3297
(KHURPATTI) 		0543002000NRG24200520230024687 23/05/2023 SABRIN KHATOON 0543002WL001869 SABRIN KHATOON 00468 UBIN0573523 2964 2964 Processed 30/05/2023 1943142767 SABRIN KHATUN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
26 Tariyani BH-43-002-005-00293500/1401
(KHURPATTI) 		0543002000NRG24200520230024648 23/05/2023 MU NAJMA KHATUN 0543002WL001869 MU NAJMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142761 NAJMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-005-00294000/1390
(KHURPATTI) 		0543002000NRG24200520230024650 23/05/2023 Hakima khatun 0543002WL001869 Hakima khatun 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142732 HAKIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-005-00294000/1431
(KHURPATTI) 		0543002000NRG24200520230024652 23/05/2023 Amina khatun 0543002WL001869 Amina khatun 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142727 AMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
29 Tariyani BH-43-002-005-00294000/1525
(KHURPATTI) 		0543002000NRG24200520230024654 23/05/2023 SAHNAJ KHATUN 0543002WL001869 SAHNAJ KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142731 SHAHNAJ KHATUN UCO BANK(607066)
30 Tariyani BH-43-002-005-00294000/1528
(KHURPATTI) 		0543002000NRG24200520230024655 23/05/2023 MINA KHATUN 0543002WL001869 MINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142728 MINA KHATUN BANK OF BARODA(606985)
31 Tariyani BH-43-002-005-00294000/1571
(KHURPATTI) 		0543002000NRG24200520230024657 23/05/2023 KHAIRUL KHATUN 0543002WL001869 KHAIRUL KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142729 KHAIRUL KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
32 Tariyani BH-43-002-005-00294000/161
(KHURPATTI) 		0543002000NRG24200520230024658 23/05/2023 MD ISLAM 0543002WL001869 MD ISLAM 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142737 MD ISLAM UTTAR BIHAR GRAMIN BANK(607069)
33 Tariyani BH-43-002-005-00294000/1709
(KHURPATTI) 		0543002000NRG24200520230024661 23/05/2023 shahidam khatoon 0543002WL001869 shahidam khatoon 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142736 SHAHIDAN KHATUN W/O MD.ISIAM UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-005-00294000/1801
(KHURPATTI) 		0543002000NRG24200520230024662 23/05/2023 JULAISH KHATUN 0543002WL001869 JULAISH KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142730 JULAISH KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-005-00294000/181
(KHURPATTI) 		0543002000NRG24200520230024663 23/05/2023 Md Mofiz 0543002WL001869 Md Mofiz 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142738 MD MOFIZ UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-005-00294000/1903
(KHURPATTI) 		0543002000NRG24200520230024665 23/05/2023 Julekha khatoon 0543002WL001869 Julekha khatoon 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142735 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-005-00294000/1904
(KHURPATTI) 		0543002000NRG24200520230024666 23/05/2023 Motima khatoon 0543002WL001869 Motima khatoon 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142733 MOTIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 Tariyani BH-43-002-005-00294000/195
(KHURPATTI) 		0543002000NRG24200520230024667 23/05/2023 JUBAIDA KHATOON 0543002WL001869 JUBAIDA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142726 ZUBZIDA KHATUN UCO BANK(607066)
39 Tariyani BH-43-002-005-00294000/2595
(KHURPATTI) 		0543002000NRG24200520230024678 23/05/2023 FUSJHA KHATOON 0543002WL001869 FUSJHA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142739 FULJAHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-005-00294000/2991
(KHURPATTI) 		0543002000NRG24200520230024681 23/05/2023 MD TAJUDDIN 0543002WL001869 MD TAJUDDIN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142734 MR MOHAMMAD TAJUDDIN STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-005-00294000/2992
(KHURPATTI) 		0543002000NRG24200520230024682 23/05/2023 SUMAIDA KHATUN 0543002WL001869 SUMAIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142741 SUMAIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
42 Tariyani BH-43-002-005-00294000/3448
(KHURPATTI) 		0543002000NRG24200520230024693 23/05/2023 SHAJDA BEGAM 0543002WL001869 SHAJDA BEGAM 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943142740 SHAJDA BEGAM UCO BANK(607066)
SubTotal 50388 50388
43 Tariyani BH-43-002-005-00294000/3429
(KHURPATTI) 		0543002000NRG24200520230024688 23/05/2023 FAIYAZ AHAMAD 0543002WL001869 FAIYAZ AHAMAD 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943142724 FAIYAZ AHMAD SIDDIQE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-005-00294000/3444
(KHURPATTI) 		0543002000NRG24200520230024691 23/05/2023 JAIMUN NISHA 0543002WL001869 JAIMUN NISHA 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943142725 JAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 130416 130416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230523APB_FTO_171948 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 23712
2 Tariyani BH0543002_230523APB_FTO_171948 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5928
3 Tariyani BH0543002_230523APB_FTO_171948 State Bank of India SBIN0004447 SHEOHAR 8892
4 Tariyani BH0543002_230523APB_FTO_171948 State Bank of India SBIN0012564 RIGA 2964
5 Tariyani BH0543002_230523APB_FTO_171948 UCO Bank UCBA0003028 SHEOHAR 29640
6 Tariyani BH0543002_230523APB_FTO_171948 Union Bank of India UBIN0573523 Seohar 2964
7 Tariyani BH0543002_230523APB_FTO_171948 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 50388
8 Tariyani BH0543002_230523APB_FTO_171948 India Post Payments Bank IPOS0000001 Sheohar 5928

Download In Excel