Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:05 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_100423APB_FTO_32943
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-43-002-004-00292900/896
(SURGAHI) 		0543002000NRG23100420230163199 10/04/2023 RAMPATI DEVI 0543002WL032899 RAMPATI DEVI 00045 BARB0SHEOHA 1890 1890 Processed 11/05/2023 1434306830 Rampati Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-004-00293800/2511
(SURGAHI) 		0543002000NRG23100420230163222 10/04/2023 PANKAJ SINGH 0543002WL032899 PANKAJ SINGH 00045 BARB0SHEOHA 2100 2100 Processed 11/05/2023 1434306829 PANKAJ SINGH BANK OF BARODA(606985)
3 Tariyani BH-43-002-004-00293800/3169
(SURGAHI) 		0543002000NRG23100420230163227 10/04/2023 BALJIT RAM 0543002WL032899 BALJIT RAM 00045 BARB0SHEOHA 2310 2310 Processed 11/05/2023 1434306833 BALJEET RAM SO KAMLESH RAM BANK OF BARODA(606985)
SubTotal 6300 6300
4 Tariyani BH-43-002-004-00292900/928
(SURGAHI) 		0543002000NRG23100420230163202 10/04/2023 ARJUN PANDIT 0543002WL032899 ARJUN PANDIT 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306836 ARJUN PANDIT BANK OF INDIA(508505)
5 Tariyani BH-43-002-004-00293000/219
(SURGAHI) 		0543002000NRG23100420230163205 10/04/2023 RAGHUNATH RAZAK 0543002WL032899 RAGHUNATH RAZAK 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306834 RAGHUNATH RAJAK BANK OF INDIA(508505)
6 Tariyani BH-43-002-004-00293000/225
(SURGAHI) 		0543002000NRG23100420230163206 10/04/2023 RAGHUNI SAHANI 0543002WL032899 RAGHUNI SAHANI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306835 RAGHUNI SAHNI BANK OF INDIA(508505)
7 Tariyani BH-43-002-004-00293000/6
(SURGAHI) 		0543002000NRG23100420230163208 10/04/2023 kamal ram 0543002WL032899 kamal ram 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306842 KAMAL RAM BANK OF INDIA(508505)
8 Tariyani BH-43-002-004-00293000/66
(SURGAHI) 		0543002000NRG23100420230163210 10/04/2023 PHULO DEVI 0543002WL032899 PHULO DEVI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306837 FULO DEVI BANK OF INDIA(508505)
9 Tariyani BH-43-002-004-00293000/972
(SURGAHI) 		0543002000NRG23100420230163211 10/04/2023 SHOBHA DEVI 0543002WL032899 SHOBHA DEVI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306838 SOBHA DEVI BANK OF INDIA(508505)
10 Tariyani BH-43-002-004-00293800/1138
(SURGAHI) 		0543002000NRG23100420230163213 10/04/2023 TETAR DEVI 0543002WL032899 TETAR DEVI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306843 TETAR DEVI BANK OF INDIA(508505)
11 Tariyani BH-43-002-004-00293800/2508
(SURGAHI) 		0543002000NRG23100420230163219 10/04/2023 MUKESH KUMAR 0543002WL032899 MUKESH KUMAR 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306847 MUKESH KUMAR BANK OF INDIA(508505)
12 Tariyani BH-43-002-004-00293800/2510
(SURGAHI) 		0543002000NRG23100420230163221 10/04/2023 SHALU KUMARI 0543002WL032899 SHALU KUMARI 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306846 SHALUKUMARI MANOJ SINGH BANK OF INDIA(508505)
13 Tariyani BH-43-002-004-00293800/3154
(SURGAHI) 		0543002000NRG23100420230163223 10/04/2023 SUSHIL PASWAN 0543002WL032899 SUSHIL PASWAN 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306844 SUSHIL PASWAN SO NATHUNI PASWAN UNION BANK OF INDIA(508500)
14 Tariyani BH-43-002-004-00293800/3158
(SURGAHI) 		0543002000NRG23100420230163224 10/04/2023 KAMLESH PASWAN 0543002WL032899 KAMLESH PASWAN 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306848 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-004-00293800/3159
(SURGAHI) 		0543002000NRG23100420230163225 10/04/2023 SUNIL PASWAN 0543002WL032899 SUNIL PASWAN 00048 BKID0004436 2310 2310 Processed 11/05/2023 1434306845 SUNIL PASWAN BANK OF INDIA(508505)
SubTotal 27720 27720
16 Tariyani BH-43-002-004-00293800/2503
(SURGAHI) 		0543002000NRG23100420230163217 10/04/2023 INDU DEVI 0543002WL032899 INDU DEVI 00078 CNRB0003132 2310 2310 Processed 11/05/2023 1434306828 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
17 Tariyani BH-43-002-004-00293800/1139
(SURGAHI) 		0543002000NRG23100420230163215 10/04/2023 santi devi 0543002WL032899 santi devi 00177 IOBA0003398 2310 2310 Processed 11/05/2023 1434306839 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2310 2310
18 Tariyani BH-43-002-004-00292900/917
(SURGAHI) 		0543002000NRG23100420230163201 10/04/2023 SOBHA DEVI 0543002WL032899 SOBHA DEVI 00354 PUNB0499300 2100 2100 Processed 11/05/2023 1434306853 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
19 Tariyani BH-43-002-004-00293000/13
(SURGAHI) 		0543002000NRG23100420230163203 10/04/2023 MANJU DEVI 0543002WL032899 MANJU DEVI 00354 PUNB0499300 2310 2310 Processed 11/05/2023 1434306850 MANJU DEVI PUNJAB NATIONAL BANK(508568)
20 Tariyani BH-43-002-004-00293000/49
(SURGAHI) 		0543002000NRG23100420230163207 10/04/2023 SARITA DEVI 0543002WL032899 SARITA DEVI 00354 PUNB0499300 2310 2310 Processed 11/05/2023 1434306851 SARITA DEVI PUNJAB NATIONAL BANK(508568)
21 Tariyani BH-43-002-004-00293800/3169
(SURGAHI) 		0543002000NRG23100420230163228 10/04/2023 SARITA DEVI 0543002WL032899 SARITA DEVI 00354 PUNB0499300 2310 2310 Processed 11/05/2023 1434306849 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9030 9030
22 Tariyani BH-43-002-004-00292900/905
(SURGAHI) 		0543002000NRG23100420230163200 10/04/2023 RAMCHNDRA RAY 0543002WL032899 RAMCHNDRA RAY 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1434306841 MR RAMCHANDRA RAY STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-004-00293800/1138
(SURGAHI) 		0543002000NRG23100420230163212 10/04/2023 LALAN PASWAN 0543002WL032899 LALAN PASWAN 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1434306826 LALAN PASWAN STATE BANK OF INDIA(508548)
24 Tariyani BH-43-002-004-00293800/1139
(SURGAHI) 		0543002000NRG23100420230163214 10/04/2023 AMOD PASWAN 0543002WL032899 AMOD PASWAN 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1434306840 AMODH PASWAN INDIAN OVERSEAS BANK(508541)
25 Tariyani BH-43-002-004-00293800/3160
(SURGAHI) 		0543002000NRG23100420230163226 10/04/2023 AJAY KUMAR SINGH 0543002WL032899 AJAY KUMAR SINGH 00415 SBIN0004447 2310 2310 Processed 11/05/2023 1434306827 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9240 9240
26 Tariyani BH-43-002-004-00292900/895
(SURGAHI) 		0543002000NRG23100420230163198 10/04/2023 CHANDA DEVI 0543002WL032899 CHANDA DEVI 00462 UCBA0003028 2310 2310 Processed 11/05/2023 1434306832 VIJAY RAM UCO BANK(607066)
SubTotal 2310 2310
27 Tariyani BH-43-002-004-00293800/3445
(SURGAHI) 		0543002000NRG23100420230163229 10/04/2023 VIKASH SINGH 0543002WL032899 VIKASH SINGH 00468 UBIN0573523 2310 2310 Processed 11/05/2023 1434306852 VIKAS SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
28 Tariyani BH-43-002-004-00293000/218
(SURGAHI) 		0543002000NRG23100420230163204 10/04/2023 PREMA DEVI 0543002WL032899 PREMA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434306831 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-004-00293800/2501
(SURGAHI) 		0543002000NRG23100420230163216 10/04/2023 UPENDRA SINGH 0543002WL032899 UPENDRA SINGH 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434306825 UPENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4620 4620
30 Tariyani BH-43-002-004-00293000/64
(SURGAHI) 		0543002000NRG23100420230163209 10/04/2023 sarvelal rajak 0543002WL032899 sarvelal rajak 00666 IDFB0040101 2310 2310 Processed 11/05/2023 1434306824 Sarwelal Rajak IDFC BANK LIMITED(608117)
SubTotal 2310 2310
31 Tariyani BH-43-002-004-00293800/2503
(SURGAHI) 		0543002000NRG23100420230163218 10/04/2023 BIJALI SINGH 0543002WL032899 BIJALI SINGH 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1434306822 BIJLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-004-00293800/2508
(SURGAHI) 		0543002000NRG23100420230163220 10/04/2023 SANJEEV KUMAR 0543002WL032899 SANJEEV KUMAR 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1434306823 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_100423APB_FTO_32943 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6300
2 Tariyani BH0543002_100423APB_FTO_32943 Bank of India BKID0004436 HIRAUTA DUM 27720
3 Tariyani BH0543002_100423APB_FTO_32943 Canara Bank CNRB0003132 SHEOHAR 2310
4 Tariyani BH0543002_100423APB_FTO_32943 Indian Overseas Bank IOBA0003398 SHEOHAR 2310
5 Tariyani BH0543002_100423APB_FTO_32943 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 9030
6 Tariyani BH0543002_100423APB_FTO_32943 State Bank of India SBIN0004447 SHEOHAR 9240
7 Tariyani BH0543002_100423APB_FTO_32943 UCO Bank UCBA0003028 SHEOHAR 2310
8 Tariyani BH0543002_100423APB_FTO_32943 Union Bank of India UBIN0573523 Seohar 2310
9 Tariyani BH0543002_100423APB_FTO_32943 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 4620
10 Tariyani BH0543002_100423APB_FTO_32943 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2310
11 Tariyani BH0543002_100423APB_FTO_32943 India Post Payments Bank IPOS0000001 Sheohar 3360

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