Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_081223FTO_718670
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-43-002-005-00293600/6018
(KHURPATTI) 		0543002000NRG24081220230118519 08/12/2023 NILAM DEVE 0543002WL009252 NILAM DEVE 00045 BARB0CHHSHE 2508 2508 Processed 01/02/2024 9906579225 NILAM DEVE ()
2 Tariyani BH-43-002-005-00293600/6020
(KHURPATTI) 		0543002000NRG24081220230118521 08/12/2023 Ram Sagar Sah 0543002WL009252 Ram Sagar Sah 00045 BARB0CHHSHE 2508 2508 Processed 01/02/2024 9906579229 Ram Sagar Sah ()
3 Tariyani BH-43-002-005-00293600/6023
(KHURPATTI) 		0543002000NRG24081220230118524 08/12/2023 Sukeshwar Sah 0543002WL009252 Sukeshwar Sah 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579224 Sukeshwar Sah ()
4 Tariyani BH-43-002-005-00293600/6024
(KHURPATTI) 		0543002000NRG24081220230118525 08/12/2023 Krishna Devi 0543002WL009252 Krishna Devi 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579231 Krishna Devi ()
5 Tariyani BH-43-002-005-00293600/6033
(KHURPATTI) 		0543002000NRG24081220230118534 08/12/2023 Dhirendra Kumar 0543002WL009252 Dhirendra Kumar 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579226 Dhirendra Kumar ()
6 Tariyani BH-43-002-005-00293600/6035
(KHURPATTI) 		0543002000NRG24081220230118536 08/12/2023 CHANDRA KOSHOR RAY 0543002WL009252 CHANDRA KOSHOR RAY 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579230 CHANDRA KOSHOR RAY ()
7 Tariyani BH-43-002-005-00293600/6041
(KHURPATTI) 		0543002000NRG24081220230118473 08/12/2023 Shila Devi 0543002WL009251 Shila Devi 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579227 Shila Devi ()
8 Tariyani BH-43-002-005-00294000/5030
(KHURPATTI) 		0543002000NRG24081220230118501 08/12/2023 Mukesh Kumar 0543002WL009251 Mukesh Kumar 00045 BARB0CHHSHE 2964 2964 Processed 01/02/2024 9906579228 Mukesh Kumar ()
SubTotal 22800 22800
9 Tariyani BH-43-002-005-00293600/6045
(KHURPATTI) 		0543002000NRG24081220230118477 08/12/2023 RENU KUMARI 0543002WL009251 RENU KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9906579232 RENU KUMARI ()
SubTotal 2964 2964
10 Tariyani BH-43-002-005-00293600/6021
(KHURPATTI) 		0543002000NRG24081220230118522 08/12/2023 SHAMBHU SAH 0543002WL009252 SHAMBHU SAH 00078 CNRB0003132 2508 2508 Rejected 01/02/2024 9906579236 No Such Account
11 Tariyani BH-43-002-005-00293600/6042
(KHURPATTI) 		0543002000NRG24081220230118474 08/12/2023 Saarda Devi 0543002WL009251 Saarda Devi 00078 CNRB0003132 2964 2964 Processed 01/02/2024 9906579237 Saarda Devi ()
SubTotal 5472 5472
12 Tariyani BH-43-002-005-00293600/6039
(KHURPATTI) 		0543002000NRG24081220230118471 08/12/2023 Chandeshwar kumar 0543002WL009251 Chandeshwar kumar 00354 PUNB0499300 2964 2964 Processed 01/02/2024 9906579243 Chandeshwar kumar ()
SubTotal 2964 2964
13 Tariyani BH-43-002-005-00293600/6015
(KHURPATTI) 		0543002000NRG24081220230118516 08/12/2023 SANTOSH KUMAR 0543002WL009252 SANTOSH KUMAR 00415 SBIN0004447 2508 2508 Processed 01/02/2024 9906579246 MR SANTOSH KUMAR ()
14 Tariyani BH-43-002-005-00293600/6025
(KHURPATTI) 		0543002000NRG24081220230118526 08/12/2023 Kamod Kumar 0543002WL009252 Kamod Kumar 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9906579245 MR KAMOD KUMAR ()
15 Tariyani BH-43-002-005-00293600/6030
(KHURPATTI) 		0543002000NRG24081220230118531 08/12/2023 Okil Prasad Yadav 0543002WL009252 Okil Prasad Yadav 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9906579244 MR VAKEEL PRASAD YADAW ()
SubTotal 8436 8436
16 Tariyani BH-43-002-005-00293600/6019
(KHURPATTI) 		0543002000NRG24081220230118520 08/12/2023 SUMITRA DEVI 0543002WL009252 SUMITRA DEVI 00462 UCBA0003028 2508 2508 Processed 01/02/2024 9906579249 SUMITRA DEVI ()
17 Tariyani BH-43-002-005-00293600/6026
(KHURPATTI) 		0543002000NRG24081220230118527 08/12/2023 Pramshila Devi 0543002WL009252 Pramshila Devi 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9906579252 PRAMSHILA DEVI ()
18 Tariyani BH-43-002-005-00293600/6032
(KHURPATTI) 		0543002000NRG24081220230118533 08/12/2023 Guddy Kumari 0543002WL009252 Guddy Kumari 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9906579251 GUDDY KUMARI ()
19 Tariyani BH-43-002-005-00293600/6040
(KHURPATTI) 		0543002000NRG24081220230118472 08/12/2023 Roopkala Devi 0543002WL009251 Roopkala Devi 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9906579254 ROOPKALA DEVI ()
20 Tariyani BH-43-002-005-00293600/6043
(KHURPATTI) 		0543002000NRG24081220230118475 08/12/2023 RATAN DEVI 0543002WL009251 RATAN DEVI 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9906579250 RATAN DEVI ()
21 Tariyani BH-43-002-005-00293600/6044
(KHURPATTI) 		0543002000NRG24081220230118476 08/12/2023 Soni Kumari 0543002WL009251 Soni Kumari 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9906579253 SONI KUMARI ()
SubTotal 17328 17328
22 Tariyani BH-43-002-005-00293600/6036
(KHURPATTI) 		0543002000NRG24081220230118537 08/12/2023 Mahindra Ray 0543002WL009252 Mahindra Ray 00468 UBIN0573523 2964 2964 Processed 01/02/2024 9906579247 Mahindra Ray ()
23 Tariyani BH-43-002-005-00293600/6038
(KHURPATTI) 		0543002000NRG24081220230118470 08/12/2023 Abhishek Kumar 0543002WL009251 Abhishek Kumar 00468 UBIN0573523 2964 2964 Processed 01/02/2024 9906579248 Abhishek Kumar ()
SubTotal 5928 5928
24 Tariyani BH-43-002-005-00293600/6031
(KHURPATTI) 		0543002000NRG24081220230118532 08/12/2023 Somari Devi 0543002WL009252 Somari Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9906579233 SOMARI DEVI ()
25 Tariyani BH-43-002-005-00293600/6034
(KHURPATTI) 		0543002000NRG24081220230118535 08/12/2023 Jag Mohan Rai 0543002WL009252 Jag Mohan Rai 00538 CBIN0R10001 2964 2964 Rejected 01/02/2024 9906579234 No Such Account
26 Tariyani BH-43-002-005-00293600/6037
(KHURPATTI) 		0543002000NRG24081220230118538 08/12/2023 Ramaadhar Rai 0543002WL009252 Ramaadhar Rai 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9906579235 RAMAADHAR RAI ()
SubTotal 8892 8892
27 Tariyani BH-43-002-005-00293600/6027
(KHURPATTI) 		0543002000NRG24081220230118528 08/12/2023 Sindhu Devi 0543002WL009252 Sindhu Devi 00688 FINO0001325 2964 2964 Processed 01/02/2024 9906579238 Sindhu Devi ()
SubTotal 2964 2964
28 Tariyani BH-43-002-005-00293600/6017
(KHURPATTI) 		0543002000NRG24081220230118518 08/12/2023 Umashankar Sah 0543002WL009252 Umashankar Sah 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9906579242 Umashankar Sah ()
29 Tariyani BH-43-002-005-00293600/6022
(KHURPATTI) 		0543002000NRG24081220230118523 08/12/2023 SHAMBHU SAH 0543002WL009252 SHAMBHU SAH 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9906579239 SHAMBHU SAH ()
30 Tariyani BH-43-002-005-00293600/6028
(KHURPATTI) 		0543002000NRG24081220230118529 08/12/2023 Rekha Devi 0543002WL009252 Rekha Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9906579241 Rekha Devi ()
31 Tariyani BH-43-002-005-00293600/6029
(KHURPATTI) 		0543002000NRG24081220230118530 08/12/2023 Jawahar Rai 0543002WL009252 Jawahar Rai 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9906579240 Jawahar Rai ()
SubTotal 10944 10944
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_081223FTO_718670 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 22800
2 Tariyani BH0543002_081223FTO_718670 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
3 Tariyani BH0543002_081223FTO_718670 Canara Bank CNRB0003132 SHEOHAR 5472
4 Tariyani BH0543002_081223FTO_718670 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
5 Tariyani BH0543002_081223FTO_718670 State Bank of India SBIN0004447 SHEOHAR 8436
6 Tariyani BH0543002_081223FTO_718670 UCO Bank UCBA0003028 SHEOHAR 17328
7 Tariyani BH0543002_081223FTO_718670 Union Bank of India UBIN0573523 Seohar 5928
8 Tariyani BH0543002_081223FTO_718670 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 8892
9 Tariyani BH0543002_081223FTO_718670 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
10 Tariyani BH0543002_081223FTO_718670 India Post Payments Bank IPOS0000001 Sheohar 10944

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