Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:42 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260923APB_FTO_567658
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-43-002-009-00297200/3505
(BRINDAVAN) 		0543002000NRG24260920230104907 26/09/2023 SIPU KUMARI 0543002WL007049 SIPU KUMARI 00032 UTIB0002977 1824 1824 Processed 03/10/2023 6028613810 KUMARI SIPU BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-009-00297200/2874
(BRINDAVAN) 		0543002000NRG24260920230104906 26/09/2023 NILU DEVI 0543002WL007049 NILU DEVI 00045 BARB0CHHSHE 1824 1824 Processed 03/10/2023 6028613802 NILU DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-009-00297200/3510
(BRINDAVAN) 		0543002000NRG24260920230104908 26/09/2023 SIMA DEVI 0543002WL007049 SIMA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 03/10/2023 6028613803 SIMA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-009-00297200/3791
(BRINDAVAN) 		0543002000NRG24260920230104902 26/09/2023 SUKHARI KUMAR 0543002WL007048 SUKHARI KUMAR 00045 BARB0CHHSHE 1140 1140 Processed 03/10/2023 6028613805 SUKHARI KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-009-00297200/4002
(BRINDAVAN) 		0543002000NRG24260920230104903 26/09/2023 TUNTUN SAH 0543002WL007048 TUNTUN SAH 00045 BARB0CHHSHE 1140 1140 Processed 03/10/2023 6028613804 TUNTUN SAH BANK OF BARODA(606985)
SubTotal 5928 5928
6 Tariyani BH-43-002-009-00297200/3557
(BRINDAVAN) 		0543002000NRG24260920230104909 26/09/2023 SANGEETA DEVI 0543002WL007049 SANGEETA DEVI 00089 CBIN0284559 1824 1824 Processed 03/10/2023 6028613808 SANGEETA DEVI INDUSIND BANK(607189)
7 Tariyani BH-43-002-009-00297200/3607
(BRINDAVAN) 		0543002000NRG24260920230104900 26/09/2023 BAHADUR SAHANI 0543002WL007048 BAHADUR SAHANI 00089 CBIN0284559 1140 1140 Processed 03/10/2023 6028613809 BAHADUR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 Tariyani BH-43-002-009-00297200/3788
(BRINDAVAN) 		0543002000NRG24260920230104901 26/09/2023 SARITA KUMARI 0543002WL007048 SARITA KUMARI 00354 PUNB0499300 1140 1140 Processed 03/10/2023 6028613807 RAHUL KUMAR HDFC BANK LTD(607152)
9 Tariyani BH-43-002-009-00297200/4021
(BRINDAVAN) 		0543002000NRG24260920230104904 26/09/2023 VIJAY SAH 0543002WL007048 VIJAY SAH 00354 PUNB0499300 1140 1140 Processed 03/10/2023 6028613806 Vijay Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
10 Tariyani BH-43-002-009-00297200/162
(BRINDAVAN) 		0543002000NRG24260920230104905 26/09/2023 shivshankar sah 0543002WL007049 shivshankar sah 00415 SBIN0004447 1824 1824 Processed 03/10/2023 6028613801 SHIV SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260923APB_FTO_567658 AXIS BANK UTIB0002977 SHEOHAR 1824
2 Tariyani BH0543002_260923APB_FTO_567658 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5928
3 Tariyani BH0543002_260923APB_FTO_567658 Central Bank Of India CBIN0284559 Naraha Panapur 2964
4 Tariyani BH0543002_260923APB_FTO_567658 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2280
5 Tariyani BH0543002_260923APB_FTO_567658 State Bank of India SBIN0004447 SHEOHAR 1824

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