Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:25 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_270623APB_FTO_322908
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-43-002-003-00293200/2560
(SALEMPUR) 		0543002000NRG24270620230069164 27/06/2023 RAJA RAM SAH 0543002WL003982 RAJA RAM SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4964967763 Rajaram Kumar BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293200/2560
(SALEMPUR) 		0543002000NRG24270620230069163 27/06/2023 USHA DEVI 0543002WL003982 USHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4964967766 USHA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/2601
(SALEMPUR) 		0543002000NRG24270620230069165 27/06/2023 GEETA DEVI 0543002WL003982 GEETA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4964967765 Gita Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00293200/2601
(SALEMPUR) 		0543002000NRG24270620230069166 27/06/2023 GEETA DEVI 0543002WL003982 GEETA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4964967764 MR UDAY SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 Tariyani BH-43-002-003-00293200/2557
(SALEMPUR) 		0543002000NRG24270620230069161 27/06/2023 ESHA DEVI 0543002WL003982 ESHA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964967762 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 Tariyani BH-43-002-003-00293200/2557
(SALEMPUR) 		0543002000NRG24270620230069162 27/06/2023 HARISHANKAR SAH 0543002WL003982 HARISHANKAR SAH 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4964967761 HARISHANKAR SAH S/O RAM BHAROSE PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 Tariyani BH-43-002-003-00293200/2471
(SALEMPUR) 		0543002000NRG24270620230069160 27/06/2023 RAM EKWAL RAY 0543002WL003982 RAM EKWAL RAY 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964967767 RAMAKWAL RAY UCO BANK(607066)
SubTotal 3192 3192
8 Tariyani BH-43-002-003-00293200/1179
(SALEMPUR) 		0543002000NRG24270620230069159 27/06/2023 BANSANT RAY 0543002WL003982 BANSANT RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964967760 BASANT RAI PUNJAB NATIONAL BANK(508568)
9 Tariyani BH-43-002-003-00293200/74
(SALEMPUR) 		0543002000NRG24270620230069167 27/06/2023 LALO DEVI 0543002WL003982 LALO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964967759 LALU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_270623APB_FTO_322908 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 12768
2 Tariyani BH0543002_270623APB_FTO_322908 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_270623APB_FTO_322908 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
4 Tariyani BH0543002_270623APB_FTO_322908 UCO Bank UCBA0003028 SHEOHAR 3192
5 Tariyani BH0543002_270623APB_FTO_322908 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 6384

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