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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_041123APB_FTO_648028
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-43-002-001-00296000/707
(HIRAUTA DUMMA) 		0543002000NRG24041120230109214 04/11/2023 MUNNILAL PASWAN 0543002WL008280 MUNNILAL PASWAN 00045 BARB0MATSHE 1824 1824 Processed 13/12/2023 8572615872 MUNNI LAL PASWAN SO BANK OF BARODA(606985)
2 Tariyani BH-43-002-001-00296100/2620
(HIRAUTA DUMMA) 		0543002000NRG24041120230109222 04/11/2023 BANARASI DEVI 0543002WL008280 BANARASI DEVI 00045 BARB0MATSHE 1824 1824 Processed 13/12/2023 8572615873 DASHAN PASWAN BANK OF BARODA(606985)
3 Tariyani BH-43-002-001-00296100/2620
(HIRAUTA DUMMA) 		0543002000NRG24041120230109223 04/11/2023 BANARASI DEVI 0543002WL008280 BANARASI DEVI 00045 BARB0MATSHE 1824 1824 Processed 13/12/2023 8572615874 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 Tariyani BH-43-002-001-00296000/1751
(HIRAUTA DUMMA) 		0543002000NRG24041120230109204 04/11/2023 ANITA DEVI 0543002WL008280 ANITA DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615866 ANITA DEVI BANK OF INDIA(508505)
5 Tariyani BH-43-002-001-00296000/1751
(HIRAUTA DUMMA) 		0543002000NRG24041120230109205 04/11/2023 ANITA DEVI 0543002WL008280 ANITA DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615867 Santosh Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
6 Tariyani BH-43-002-001-00296000/1756
(HIRAUTA DUMMA) 		0543002000NRG24041120230109206 04/11/2023 SUNDAR DEVI 0543002WL008280 SUNDAR DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615876 SundarDevi FINCARE SMALL FINANCE BANK LTD(608304)
7 Tariyani BH-43-002-001-00296000/1756
(HIRAUTA DUMMA) 		0543002000NRG24041120230109207 04/11/2023 SUNDAR DEVI 0543002WL008280 SUNDAR DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615871 HARI RAY BANK OF INDIA(508505)
8 Tariyani BH-43-002-001-00296000/239
(HIRAUTA DUMMA) 		0543002000NRG24041120230109209 04/11/2023 japhrul kabadi 0543002WL008280 japhrul kabadi 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615863 Jafrul Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
9 Tariyani BH-43-002-001-00296000/239
(HIRAUTA DUMMA) 		0543002000NRG24041120230109210 04/11/2023 japhrul kabadi 0543002WL008280 japhrul kabadi 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615864 Ravijan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 Tariyani BH-43-002-001-00296000/704
(HIRAUTA DUMMA) 		0543002000NRG24041120230109212 04/11/2023 PUNAM DEVI 0543002WL008280 PUNAM DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615865 PUNAM DEVI BANK OF INDIA(508505)
11 Tariyani BH-43-002-001-00296000/707
(HIRAUTA DUMMA) 		0543002000NRG24041120230109213 04/11/2023 MUNILAL PASWAN 0543002WL008280 MUNILAL PASWAN 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615857 RAMA DEVI WO MUNI PA BANK OF BARODA(606985)
12 Tariyani BH-43-002-001-00296100/1102
(HIRAUTA DUMMA) 		0543002000NRG24041120230109215 04/11/2023 Harihar sahni 0543002WL008280 Harihar sahni 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615858 HARIHAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tariyani BH-43-002-001-00296100/1102
(HIRAUTA DUMMA) 		0543002000NRG24041120230109216 04/11/2023 Harihar sahni 0543002WL008280 Harihar sahni 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615859 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-001-00296100/2621
(HIRAUTA DUMMA) 		0543002000NRG24041120230109224 04/11/2023 DURGA DEVI 0543002WL008280 DURGA DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615860 Durga Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Tariyani BH-43-002-001-00296100/2621
(HIRAUTA DUMMA) 		0543002000NRG24041120230109225 04/11/2023 DURGA DEVI 0543002WL008280 DURGA DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615861 LAKHICHAND PASWAN SO BANK OF BARODA(606985)
16 Tariyani BH-43-002-001-00296100/2621
(HIRAUTA DUMMA) 		0543002000NRG24041120230109226 04/11/2023 DURGA DEVI 0543002WL008280 DURGA DEVI 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615862 Manish Kumar FINO PAYMENTS BANK LTD(608001)
17 Tariyani BH-43-002-001-00296100/711
(HIRAUTA DUMMA) 		0543002000NRG24041120230109227 04/11/2023 devendra paswan 0543002WL008280 devendra paswan 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615870 DEVNANDAN PASWAN BANK OF INDIA(508505)
18 Tariyani BH-43-002-001-00296100/712
(HIRAUTA DUMMA) 		0543002000NRG24041120230109228 04/11/2023 RAJBALAM PASWAN 0543002WL008280 RAJBALAM PASWAN 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615868 RAMBALLABH PASWAN BANK OF INDIA(508505)
19 Tariyani BH-43-002-001-00296100/712
(HIRAUTA DUMMA) 		0543002000NRG24041120230109229 04/11/2023 RAJBALAM PASWAN 0543002WL008280 RAJBALAM PASWAN 00048 BKID0004436 1824 1824 Processed 13/12/2023 8572615869 CHHATHIIA DEVI BANK OF INDIA(508505)
SubTotal 29184 29184
20 Tariyani BH-43-002-001-00296000/2094
(HIRAUTA DUMMA) 		0543002000NRG24041120230109208 04/11/2023 punam devi 0543002WL008280 punam devi 00078 CNRB0009206 1824 1824 Processed 13/12/2023 8572615875 POONAM DEVI CANARA BANK(508532)
SubTotal 1824 1824
21 Tariyani BH-43-002-001-00296100/1577
(HIRAUTA DUMMA) 		0543002000NRG24041120230109219 04/11/2023 RAMBABU PRASAD 0543002WL008280 RAMBABU PRASAD 00415 SBIN0004447 1824 1824 Processed 13/12/2023 8572615854 RAMBABUPRASADSOBACHCHULAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
22 Tariyani BH-43-002-001-00296100/1577
(HIRAUTA DUMMA) 		0543002000NRG24041120230109220 04/11/2023 RAMBABU PRASAD 0543002WL008280 RAMBABU PRASAD 00415 SBIN0004447 1824 1824 Processed 13/12/2023 8572615855 PRAMILA DEVI BANK OF BARODA(606985)
23 Tariyani BH-43-002-001-00296100/1577
(HIRAUTA DUMMA) 		0543002000NRG24041120230109221 04/11/2023 RAMBABU PRASAD 0543002WL008280 RAMBABU PRASAD 00415 SBIN0004447 1824 1824 Processed 13/12/2023 8572615856 LOVE KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_041123APB_FTO_648028 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
2 Tariyani BH0543002_041123APB_FTO_648028 Bank of India BKID0004436 HIRAUTA DUM 29184
3 Tariyani BH0543002_041123APB_FTO_648028 Canara Bank CNRB0009206 SHYAMPUR 1824
4 Tariyani BH0543002_041123APB_FTO_648028 State Bank of India SBIN0004447 SHEOHAR 5472

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