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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:37 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_291223APB_FTO_770977
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-43-002-004-00293800/3571
(SURGAHI) 		0543002000NRG24291220230126479 29/12/2023 SURYA DEV RAY 0543002WL010129 SURYA DEV RAY 00045 BARB0CHHSHE 3192 3192 Processed 20/03/2024 1999244102 SURYA DEV RAY BANK OF BARODA(606985)
SubTotal 3192 3192
2 Tariyani BH-43-002-004-00293000/1369
(SURGAHI) 		0543002000NRG24291220230126466 29/12/2023 FEKANI DEVI 0543002WL010129 FEKANI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244089 RAJA RAM MAHTO BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293800/3572
(SURGAHI) 		0543002000NRG24291220230126480 29/12/2023 PRAMILA DEVI 0543002WL010129 PRAMILA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244092 PRAMILA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-004-00293800/3573
(SURGAHI) 		0543002000NRG24291220230126481 29/12/2023 Sita Devi 0543002WL010129 Sita Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244087 SITA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-004-00293800/3578
(SURGAHI) 		0543002000NRG24291220230126431 29/12/2023 Soni Devi 0543002WL010128 Soni Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244101 SONI KUMARI BANK OF BARODA(606985)
6 Tariyani BH-43-002-004-00293800/3591
(SURGAHI) 		0543002000NRG24291220230126436 29/12/2023 Sima Devi 0543002WL010128 Sima Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244095 SIMA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-004-00293800/3596
(SURGAHI) 		0543002000NRG24291220230126440 29/12/2023 Sustam Kumar 0543002WL010128 Sustam Kumar 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244094 SUSTAMKUMARSOHARISCHANDRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
8 Tariyani BH-43-002-004-00293800/3621
(SURGAHI) 		0543002000NRG24291220230126445 29/12/2023 Mithu Kumari 0543002WL010128 Mithu Kumari 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244090 MITHU KUMARI BANK OF BARODA(606985)
9 Tariyani BH-43-002-004-00293800/3625
(SURGAHI) 		0543002000NRG24291220230126448 29/12/2023 RAVINA DEVI 0543002WL010128 RAVINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244086 RAVINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-004-00293800/3649
(SURGAHI) 		0543002000NRG24291220230126456 29/12/2023 Raju Kumar Mahato 0543002WL010128 Raju Kumar Mahato 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244091 RAJU KUMAR MAHATO BANK OF BARODA(606985)
11 Tariyani BH-43-002-004-00293800/3657
(SURGAHI) 		0543002000NRG24291220230126458 29/12/2023 NAVAL KUMAR 0543002WL010128 NAVAL KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244093 NAVAL KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-004-00293800/3661
(SURGAHI) 		0543002000NRG24291220230126460 29/12/2023 ASHA KUMARI 0543002WL010128 ASHA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 20/03/2024 1999244088 ASHA KUMARI BANK OF BARODA(606985)
SubTotal 35112 35112
13 Tariyani BH-43-002-004-00293000/1328
(SURGAHI) 		0543002000NRG24291220230126463 29/12/2023 Kishor Ram 0543002WL010129 Kishor Ram 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244107 KISHOR RAM BANK OF INDIA(508505)
14 Tariyani BH-43-002-004-00293000/1348
(SURGAHI) 		0543002000NRG24291220230126464 29/12/2023 LALSA DEVI 0543002WL010129 LALSA DEVI 00048 BKID0004436 2508 2508 Processed 20/03/2024 1999244106 LALSA DEVI BANK OF INDIA(508505)
15 Tariyani BH-43-002-004-00293000/1895
(SURGAHI) 		0543002000NRG24291220230126468 29/12/2023 SUSHILA DEVI 0543002WL010129 SUSHILA DEVI 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244105 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-004-00293000/1959
(SURGAHI) 		0543002000NRG24291220230126470 29/12/2023 SHOBHA DEVI 0543002WL010129 SHOBHA DEVI 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244108 SHOBHA DEVI BANK OF INDIA(508505)
17 Tariyani BH-43-002-004-00293000/3109
(SURGAHI) 		0543002000NRG24291220230126475 29/12/2023 Vibha Devi 0543002WL010129 Vibha Devi 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244111 VIBHA DEVI BANK OF INDIA(508505)
18 Tariyani BH-43-002-004-00293000/75
(SURGAHI) 		0543002000NRG24291220230126477 29/12/2023 sita devi 0543002WL010129 sita devi 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244103 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-004-00293800/3570
(SURGAHI) 		0543002000NRG24291220230126427 29/12/2023 SAWITA DEVI 0543002WL010128 SAWITA DEVI 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244110 SAWITA DEVI BANK OF INDIA(508505)
20 Tariyani BH-43-002-004-00293800/3577
(SURGAHI) 		0543002000NRG24291220230126430 29/12/2023 RUPESH KUMAR 0543002WL010128 RUPESH KUMAR 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244114 RUPESH KUMAR BANK OF INDIA(508505)
21 Tariyani BH-43-002-004-00293800/3580
(SURGAHI) 		0543002000NRG24291220230126432 29/12/2023 Manisha Devi 0543002WL010128 Manisha Devi 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244109 MANISHA DEVI BANK OF INDIA(508505)
22 Tariyani BH-43-002-004-00293800/3587
(SURGAHI) 		0543002000NRG24291220230126435 29/12/2023 MAYA DEVI 0543002WL010128 MAYA DEVI 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244104 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-004-00293800/3594
(SURGAHI) 		0543002000NRG24291220230126439 29/12/2023 MANTOSH KUMAR 0543002WL010128 MANTOSH KUMAR 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244113 MANTOSH KUMAR KOTAK MAHINDRA BANK LTD(607420)
24 Tariyani BH-43-002-004-00293800/3597
(SURGAHI) 		0543002000NRG24291220230126441 29/12/2023 ANMOL KUMAR 0543002WL010128 ANMOL KUMAR 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244115 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-004-00293800/3644
(SURGAHI) 		0543002000NRG24291220230126454 29/12/2023 Ravi Shankar Kumar 0543002WL010128 Ravi Shankar Kumar 00048 BKID0004436 3192 3192 Processed 20/03/2024 1999244112 RAVI SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 40812 40812
26 Tariyani BH-43-002-004-00293800/3584
(SURGAHI) 		0543002000NRG24291220230126434 29/12/2023 BALIRAM KUMAR 0543002WL010128 BALIRAM KUMAR 00078 CNRB0003132 3192 3192 Processed 20/03/2024 1999244082 BALIRAM KUWAR UNION BANK OF INDIA(508500)
27 Tariyani BH-43-002-004-00293800/3601
(SURGAHI) 		0543002000NRG24291220230126443 29/12/2023 Manoj Kumar Ram 0543002WL010128 Manoj Kumar Ram 00078 CNRB0003132 3192 3192 Processed 20/03/2024 1999244083 MANOJ KUMAR RAM CANARA BANK(508532)
SubTotal 6384 6384
28 Tariyani BH-43-002-004-00293800/3628
(SURGAHI) 		0543002000NRG24291220230126449 29/12/2023 SHRAWAN KUMAR 0543002WL010128 SHRAWAN KUMAR 00152 HDFC0004121 3192 3192 Processed 20/03/2024 1999244117 SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 Tariyani BH-43-002-004-00293000/1895
(SURGAHI) 		0543002000NRG24291220230126469 29/12/2023 PRAMOD MAHTO 0543002WL010129 PRAMOD MAHTO 00177 IOBA0003398 3192 3192 Processed 20/03/2024 1999244098 PRAMOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
30 Tariyani BH-43-002-004-00293800/3642
(SURGAHI) 		0543002000NRG24291220230126453 29/12/2023 MANOJ KUMAR 0543002WL010128 MANOJ KUMAR 00354 PUNB0499300 3192 3192 Processed 20/03/2024 1999244116 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
31 Tariyani BH-43-002-004-00293000/1323
(SURGAHI) 		0543002000NRG24291220230126462 29/12/2023 HARINARAYAN RAY 0543002WL010129 HARINARAYAN RAY 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1999244084 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-004-00293000/1365
(SURGAHI) 		0543002000NRG24291220230126465 29/12/2023 RAMBHU MAHTO 0543002WL010129 RAMBHU MAHTO 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1999244100 RAMBHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-004-00293000/1642
(SURGAHI) 		0543002000NRG24291220230126467 29/12/2023 RAMPRAWESH KUNWAR 0543002WL010129 RAMPRAWESH KUNWAR 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1999244078 RAM PRAVESH KUNWAR STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-004-00293000/251
(SURGAHI) 		0543002000NRG24291220230126473 29/12/2023 Janak Mahto 0543002WL010129 Janak Mahto 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1999244085 JANAK MAHTO BANK OF BARODA(606985)
35 Tariyani BH-43-002-004-00293000/691
(SURGAHI) 		0543002000NRG24291220230126476 29/12/2023 BABITA DEVI 0543002WL010129 BABITA DEVI 00415 SBIN0004447 3192 3192 Processed 20/03/2024 1999244099 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
36 Tariyani BH-43-002-004-00293000/267
(SURGAHI) 		0543002000NRG24291220230126474 29/12/2023 KAMALESH KUMAR 0543002WL010129 KAMALESH KUMAR 00415 SBIN0014298 3192 3192 Processed 20/03/2024 1999244097 KAMALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-004-00293800/3574
(SURGAHI) 		0543002000NRG24291220230126428 29/12/2023 SUNITA DEVI 0543002WL010128 SUNITA DEVI 00415 SBIN0014298 3192 3192 Processed 20/03/2024 1999244096 SUNITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6384 6384
38 Tariyani BH-43-002-004-00293000/2337
(SURGAHI) 		0543002000NRG24291220230126472 29/12/2023 DURGA DEVI 0543002WL010129 DURGA DEVI 00462 UCBA0003028 3192 3192 Processed 20/03/2024 1999244080 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-004-00293800/3637
(SURGAHI) 		0543002000NRG24291220230126450 29/12/2023 Sanjay Kumar 0543002WL010128 Sanjay Kumar 00462 UCBA0003028 3192 3192 Processed 20/03/2024 1999244079 SANJAY RAY UCO BANK(607066)
40 Tariyani BH-43-002-004-00293800/3655
(SURGAHI) 		0543002000NRG24291220230126457 29/12/2023 Niranjan Kumar 0543002WL010128 Niranjan Kumar 00462 UCBA0003028 3192 3192 Processed 20/03/2024 1999244081 NIRANJAN KUMAR UCO BANK(607066)
SubTotal 9576 9576
41 Tariyani BH-43-002-004-00293000/1995
(SURGAHI) 		0543002000NRG24291220230126471 29/12/2023 FEKANI DEVI 0543002WL010129 FEKANI DEVI 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1999244118 FEKANI DEVI WO RAJA RAM MAHTO UNION BANK OF INDIA(508500)
42 Tariyani BH-43-002-004-00293800/3593
(SURGAHI) 		0543002000NRG24291220230126438 29/12/2023 SANTOSH KUMAR 0543002WL010128 SANTOSH KUMAR 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1999244122 SANTOSH KUMAR UNION BANK OF INDIA(508500)
43 Tariyani BH-43-002-004-00293800/3623
(SURGAHI) 		0543002000NRG24291220230126446 29/12/2023 RAMAKANT KUMAR 0543002WL010128 RAMAKANT KUMAR 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1999244121 RAMAKANT KUMAR PUNJAB NATIONAL BANK(508568)
44 Tariyani BH-43-002-004-00293800/3624
(SURGAHI) 		0543002000NRG24291220230126447 29/12/2023 SHAIL DEVI 0543002WL010128 SHAIL DEVI 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1999244120 SHAIL DEVI WO KISHOR RAM UNION BANK OF INDIA(508500)
45 Tariyani BH-43-002-004-00293800/3999
(SURGAHI) 		0543002000NRG24291220230126461 29/12/2023 NILAM DEVI 0543002WL010128 NILAM DEVI 00468 UBIN0573523 3192 3192 Processed 20/03/2024 1999244119 LILAM DEVI W/O RAMDAYAL MAHATO BANK OF INDIA(508505)
SubTotal 15960 15960
46 Tariyani BH-43-002-004-00293800/3582
(SURGAHI) 		0543002000NRG24291220230126433 29/12/2023 Rani Devi 0543002WL010128 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1999244076 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
47 Tariyani BH-43-002-004-00293800/3601
(SURGAHI) 		0543002000NRG24291220230126442 29/12/2023 Jyoti Devi 0543002WL010128 Jyoti Devi 00666 IDFB0040101 3192 3192 Processed 20/03/2024 1999244077 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
48 Tariyani BH-43-002-004-00293800/1637
(SURGAHI) 		0543002000NRG24291220230126478 29/12/2023 Sulekha Devi 0543002WL010129 Sulekha Devi 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244071 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-004-00293800/3592
(SURGAHI) 		0543002000NRG24291220230126437 29/12/2023 Mina Kumari 0543002WL010128 Mina Kumari 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244075 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-004-00293800/3602
(SURGAHI) 		0543002000NRG24291220230126444 29/12/2023 AABHA DEVI 0543002WL010128 AABHA DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244069 AABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-004-00293800/3639
(SURGAHI) 		0543002000NRG24291220230126451 29/12/2023 Minu Devi 0543002WL010128 Minu Devi 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244070 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tariyani BH-43-002-004-00293800/3641
(SURGAHI) 		0543002000NRG24291220230126452 29/12/2023 ANITA DEVI 0543002WL010128 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244072 MANOJ KUMAR BANK OF BARODA(606985)
53 Tariyani BH-43-002-004-00293800/3645
(SURGAHI) 		0543002000NRG24291220230126455 29/12/2023 SONE LAL MAHTO 0543002WL010128 SONE LAL MAHTO 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244073 SONE LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-004-00293800/3658
(SURGAHI) 		0543002000NRG24291220230126459 29/12/2023 SHRAVAN KUMAR 0543002WL010128 SHRAVAN KUMAR 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1999244074 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 171684 171684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_291223APB_FTO_770977 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
2 Tariyani BH0543002_291223APB_FTO_770977 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 35112
3 Tariyani BH0543002_291223APB_FTO_770977 Bank of India BKID0004436 HIRAUTA DUM 40812
4 Tariyani BH0543002_291223APB_FTO_770977 Canara Bank CNRB0003132 SHEOHAR 6384
5 Tariyani BH0543002_291223APB_FTO_770977 HDFC Bank HDFC0004121 SHEOHAR 3192
6 Tariyani BH0543002_291223APB_FTO_770977 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
7 Tariyani BH0543002_291223APB_FTO_770977 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
8 Tariyani BH0543002_291223APB_FTO_770977 State Bank of India SBIN0004447 SHEOHAR 15960
9 Tariyani BH0543002_291223APB_FTO_770977 State Bank of India SBIN0014298 Seohar Bazaar 6384
10 Tariyani BH0543002_291223APB_FTO_770977 UCO Bank UCBA0003028 SHEOHAR 9576
11 Tariyani BH0543002_291223APB_FTO_770977 Union Bank of India UBIN0573523 Seohar 15960
12 Tariyani BH0543002_291223APB_FTO_770977 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
13 Tariyani BH0543002_291223APB_FTO_770977 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
14 Tariyani BH0543002_291223APB_FTO_770977 India Post Payments Bank IPOS0000001 Sheohar 22344

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