Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:49 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170324APB_FTO_921852
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-43-002-005-00293600/6014
(KHURPATTI) 		0543002000NRG24050320240148509 17/03/2024 Kajal Devi 0543002WL012430 Kajal Devi 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3044097668 KAJAL DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-005-00293600/6024
(KHURPATTI) 		0543002000NRG24050320240148511 17/03/2024 Krishna Devi 0543002WL012430 Krishna Devi 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3044097670 KRISHNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
3 Tariyani BH-43-002-005-00293600/6035
(KHURPATTI) 		0543002000NRG24050320240148513 17/03/2024 CHANDRA KOSHOR RAY 0543002WL012430 CHANDRA KOSHOR RAY 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3044097669 CHANDRA KOSHOR RAY BANK OF BARODA(606985)
4 Tariyani BH-43-002-005-00294000/3812
(KHURPATTI) 		0543002000NRG24050320240148525 17/03/2024 GAYITRI DEVI 0543002WL012430 GAYITRI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3044097678 GAYITRI DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
5 Tariyani BH-43-002-005-00294000/3710
(KHURPATTI) 		0543002000NRG24050320240148524 17/03/2024 Sundar Kumari 0543002WL012430 Sundar Kumari 00048 BKID0004960 1596 1596 Processed 16/04/2024 3044097677 SUNDAR KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
6 Tariyani BH-43-002-005-00294000/832
(KHURPATTI) 		0543002000NRG24050320240148534 17/03/2024 Sunil kumar Yadav 0543002WL012430 Sunil kumar Yadav 00078 CNRB0003132 2964 2964 Processed 16/04/2024 3044097666 SUNIL PRASAD YADAV CANARA BANK(508532)
SubTotal 2964 2964
7 Tariyani BH-43-002-005-00294000/3710
(KHURPATTI) 		0543002000NRG24050320240148523 17/03/2024 DHARMENDRA KUMAR 0543002WL012430 DHARMENDRA KUMAR 00176 IDIB000S657 2964 2964 Processed 16/04/2024 3044097673 Mr. DHARMENDRA KUMAR INDIAN BANK(607105)
SubTotal 2964 2964
8 Tariyani BH-43-002-005-00294000/2741
(KHURPATTI) 		0543002000NRG24050320240148519 17/03/2024 SUNIL KUMAR 0543002WL012430 SUNIL KUMAR 00354 PUNB0499300 2964 2964 Processed 16/04/2024 3044097676 SUNIL KUMAR S O MAHESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
9 Tariyani BH-43-002-005-00294000/2837
(KHURPATTI) 		0543002000NRG24050320240148521 17/03/2024 KAMLESH KUMAR 0543002WL012430 KAMLESH KUMAR 00354 PUNB0499300 912 912 Processed 16/04/2024 3044097672 MR KAMLESH SHAH STATE BANK OF INDIA(508548)
10 Tariyani BH-43-002-005-00294000/475
(KHURPATTI) 		0543002000NRG24050320240148529 17/03/2024 MUKHIYA DEVI 0543002WL012430 MUKHIYA DEVI 00354 PUNB0499300 2964 2964 Processed 16/04/2024 3044097671 MUKHIYA DEVI W/O BHAGVAT SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
11 Tariyani BH-43-002-005-00293600/6025
(KHURPATTI) 		0543002000NRG24050320240148512 17/03/2024 Kamod Kumar 0543002WL012430 Kamod Kumar 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3044097667 MR KAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 Tariyani BH-43-002-005-00293600/6013
(KHURPATTI) 		0543002000NRG24050320240148508 17/03/2024 Manoj Ray 0543002WL012430 Manoj Ray 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3044097664 MANOJ RAY UCO BANK(607066)
13 Tariyani BH-43-002-005-00293600/6040
(KHURPATTI) 		0543002000NRG24050320240148515 17/03/2024 Roopkala Devi 0543002WL012430 Roopkala Devi 00462 UCBA0003028 2964 2964 Processed 17/04/2024 3044097665 ROOPKALA DEVI, W/O- MAHENDRA R UTTAR BIHAR GRAMIN BANK(607069)
14 Tariyani BH-43-002-005-00294000/2762
(KHURPATTI) 		0543002000NRG24050320240148520 17/03/2024 RAJKISHOR RAY 0543002WL012430 RAJKISHOR RAY 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3044097663 RAJKISHOR RAY UCO BANK(607066)
15 Tariyani BH-43-002-005-00294000/3575
(KHURPATTI) 		0543002000NRG24050320240148522 17/03/2024 SHANTI DEVI 0543002WL012430 SHANTI DEVI 00462 UCBA0003028 2052 2052 Processed 16/04/2024 3044097679 SHANTI DEVI UCO BANK(607066)
16 Tariyani BH-43-002-005-00294000/877
(KHURPATTI) 		0543002000NRG24050320240148535 17/03/2024 SHIVJI THAKUR 0543002WL012430 SHIVJI THAKUR 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3044097662 SHIVJE THUKAR UCO BANK(607066)
SubTotal 13908 13908
17 Tariyani BH-43-002-005-00293600/6038
(KHURPATTI) 		0543002000NRG24050320240148514 17/03/2024 Abhishek Kumar 0543002WL012430 Abhishek Kumar 00468 UBIN0573523 2964 2964 Processed 16/04/2024 3044097674 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
18 Tariyani BH-43-002-005-00293500/2835
(KHURPATTI) 		0543002000NRG24050320240148506 17/03/2024 KRISHNA DEVI 0543002WL012430 KRISHNA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097658 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-005-00293500/2837
(KHURPATTI) 		0543002000NRG24050320240148507 17/03/2024 SHANTI DEVI 0543002WL012430 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097653 SHANTI DEVI BANK OF BARODA(606985)
20 Tariyani BH-43-002-005-00293600/922
(KHURPATTI) 		0543002000NRG24050320240148516 17/03/2024 Ram Vinay Ray 0543002WL012430 Ram Vinay Ray 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3044097654 RAM BINAY RAY UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-005-00294000/1301
(KHURPATTI) 		0543002000NRG24050320240148517 17/03/2024 GENALAL RAY 0543002WL012430 GENALAL RAY 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097661 KAUSHAL YADAV CANARA BANK(508532)
22 Tariyani BH-43-002-005-00294000/1973
(KHURPATTI) 		0543002000NRG24050320240148518 17/03/2024 Rina devi 0543002WL012430 Rina devi 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097681 RADHA DEVI BANK OF BARODA(606985)
23 Tariyani BH-43-002-005-00294000/456
(KHURPATTI) 		0543002000NRG24050320240148526 17/03/2024 RIMA DEVI 0543002WL012430 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097655 REEMA DEVI BANK OF BARODA(606985)
24 Tariyani BH-43-002-005-00294000/460
(KHURPATTI) 		0543002000NRG24050320240148527 17/03/2024 RAMBINAY SAH 0543002WL012430 RAMBINAY SAH 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097652 RAMVINAY SAH S/O-PASPT SAH PUNJAB NATIONAL BANK(508568)
25 Tariyani BH-43-002-005-00294000/471
(KHURPATTI) 		0543002000NRG24050320240148528 17/03/2024 THAGA SAH 0543002WL012430 THAGA SAH 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097659 THAGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-005-00294000/5003
(KHURPATTI) 		0543002000NRG24050320240148530 17/03/2024 SIMA DEVI 0543002WL012430 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097656 SIMA DEVI BANK OF BARODA(606985)
27 Tariyani BH-43-002-005-00294000/726
(KHURPATTI) 		0543002000NRG24050320240148532 17/03/2024 SANJAY SAH 0543002WL012430 SANJAY SAH 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097660 RAMRATI DEVI UCO BANK(607066)
28 Tariyani BH-43-002-005-00294000/816
(KHURPATTI) 		0543002000NRG24050320240148533 17/03/2024 SHOBHA DEVI 0543002WL012430 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097657 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-005-00294000/88
(KHURPATTI) 		0543002000NRG24050320240148536 17/03/2024 LALITA DEVI 0543002WL012430 LALITA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3044097680 LALITA DEVI BANK OF BARODA(606985)
SubTotal 35568 35568
30 Tariyani BH-43-002-005-00293600/6017
(KHURPATTI) 		0543002000NRG24050320240148510 17/03/2024 Umashankar Sah 0543002WL012430 Umashankar Sah 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3044097651 UMASHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
31 Tariyani BH-43-002-005-00294000/5022
(KHURPATTI) 		0543002000NRG24050320240148531 17/03/2024 RAM KALEVAR RAY 0543002WL012430 RAM KALEVAR RAY 00703 AIRP0000001 2964 2964 Processed 17/04/2024 3044097675 RAMKALEVAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170324APB_FTO_921852 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 11856
2 Tariyani BH0543002_170324APB_FTO_921852 Bank of India BKID0004960 MADHUAHA 1596
3 Tariyani BH0543002_170324APB_FTO_921852 Canara Bank CNRB0003132 SHEOHAR 2964
4 Tariyani BH0543002_170324APB_FTO_921852 Indian Bank IDIB000S657 SHEOHAR 2964
5 Tariyani BH0543002_170324APB_FTO_921852 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
6 Tariyani BH0543002_170324APB_FTO_921852 State Bank of India SBIN0004447 SHEOHAR 2964
7 Tariyani BH0543002_170324APB_FTO_921852 UCO Bank UCBA0003028 SHEOHAR 13908
8 Tariyani BH0543002_170324APB_FTO_921852 Union Bank of India UBIN0573523 Seohar 2964
9 Tariyani BH0543002_170324APB_FTO_921852 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
10 Tariyani BH0543002_170324APB_FTO_921852 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 32604
11 Tariyani BH0543002_170324APB_FTO_921852 India Post Payments Bank IPOS0000001 Sheohar 2964
12 Tariyani BH0543002_170324APB_FTO_921852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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