Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_090723APB_FTO_390946
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-43-002-013-00298000/2368
(SONBARSHA) 		0543002000NRG24070720230092967 09/07/2023 NIRBHAY KUMAR SINGH 0543002WL004863 NIRBHAY KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083685698 NIRBHAY KUMAR SINGH BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00298100/2114
(SONBARSHA) 		0543002000NRG24070720230093006 09/07/2023 Jaisa Devi 0543002WL004865 Jaisa Devi 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685728 JAISA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00298100/2121
(SONBARSHA) 		0543002000NRG24070720230093007 09/07/2023 Mintu Devi 0543002WL004865 Mintu Devi 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685740 MAHESHWAR SAHANI SO BHUKHALU SAHANI BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00298100/2121
(SONBARSHA) 		0543002000NRG24070720230093008 09/07/2023 Mintu Devi 0543002WL004865 Mintu Devi 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685741 MAHESHWAR SAHANI SO BHUKHALU SAHANI BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00298100/2122
(SONBARSHA) 		0543002000NRG24070720230093009 09/07/2023 Rina Kumari 0543002WL004865 Rina Kumari 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685712 Rina Kumari BANK OF BARODA(606985)
6 Tariyani BH-43-002-013-00298100/2125
(SONBARSHA) 		0543002000NRG24070720230092969 09/07/2023 Chanda Devi 0543002WL004863 Chanda Devi 00045 BARB0CHHSHE 3192 3192 Processed 03/09/2023 5083685717 Mr. SHANKAR SAHANI SAHANI INDIAN BANK(607105)
7 Tariyani BH-43-002-013-00298100/2137
(SONBARSHA) 		0543002000NRG24070720230093010 09/07/2023 Sangita Devi 0543002WL004865 Sangita Devi 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685702 SANGITA DEVI WO BHARAT SINGH BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00298100/2137
(SONBARSHA) 		0543002000NRG24070720230093011 09/07/2023 Sangita Devi 0543002WL004865 Sangita Devi 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685703 SANGITA DEVI WO BHARAT SINGH BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00298100/2145
(SONBARSHA) 		0543002000NRG24070720230092990 09/07/2023 Sumit Kumar Sharma 0543002WL004864 Sumit Kumar Sharma 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685710 SUMIT KUMAR SHARMA BANK OF BARODA(606985)
10 Tariyani BH-43-002-013-00298100/2159
(SONBARSHA) 		0543002000NRG24070720230093012 09/07/2023 RITA DEVI 0543002WL004865 RITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685725 RITA DEVI BANK OF BARODA(606985)
11 Tariyani BH-43-002-013-00298100/2159
(SONBARSHA) 		0543002000NRG24070720230093013 09/07/2023 RITA DEVI 0543002WL004865 RITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 03/09/2023 5083685726 Mr. Umesh Shahni INDIAN BANK(607105)
12 Tariyani BH-43-002-013-00298100/2172
(SONBARSHA) 		0543002000NRG24070720230092979 09/07/2023 MANJU DEVI 0543002WL004863 MANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083685713 MANJU DEVI WO BAIDYANATH SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00298100/2172
(SONBARSHA) 		0543002000NRG24070720230092980 09/07/2023 MANJU DEVI 0543002WL004863 MANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083685714 Mr. BEDDHANATH SAH BANK OF MAHARASHTRA(607387)
14 Tariyani BH-43-002-013-00298100/2180
(SONBARSHA) 		0543002000NRG24070720230093014 09/07/2023 KAVITA DEVI 0543002WL004865 KAVITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685738 KAVITA DEVI WO RAMA SHANKAR SAHANI BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00298100/2180
(SONBARSHA) 		0543002000NRG24070720230093015 09/07/2023 KAVITA DEVI 0543002WL004865 KAVITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685739 RAMSHANKAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-013-00298100/2186
(SONBARSHA) 		0543002000NRG24070720230093016 09/07/2023 REKHA DEVI 0543002WL004865 REKHA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685700 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-013-00298100/2186
(SONBARSHA) 		0543002000NRG24070720230093017 09/07/2023 REKHA DEVI 0543002WL004865 REKHA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685701 Munna Ray BANK OF BARODA(606985)
18 Tariyani BH-43-002-013-00298100/2188
(SONBARSHA) 		0543002000NRG24070720230092983 09/07/2023 REKHA DEVI 0543002WL004863 REKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083685715 REKHA DEVIWO GODI SAH BANK OF BARODA(606985)
19 Tariyani BH-43-002-013-00298100/2188
(SONBARSHA) 		0543002000NRG24070720230092984 09/07/2023 REKHA DEVI 0543002WL004863 REKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 03/09/2023 5083685716 Mr. Gauri Shankar INDIAN BANK(607105)
20 Tariyani BH-43-002-013-00298100/2190
(SONBARSHA) 		0543002000NRG24070720230093021 09/07/2023 SUNITA DEVI 0543002WL004866 SUNITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685736 SUNITA DEVI BANK OF BARODA(606985)
21 Tariyani BH-43-002-013-00298500/208
(SONBARSHA) 		0543002000NRG24070720230092987 09/07/2023 Chulhai Sah 0543002WL004863 Chulhai Sah 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5083685699 CHULHAI SHAH BANK OF BARODA(606985)
22 Tariyani BH-43-002-013-00298500/222
(SONBARSHA) 		0543002000NRG24070720230093027 09/07/2023 RAMDULARI DEVI 0543002WL004866 RAMDULARI DEVI 00045 BARB0CHHSHE 2508 2508 Processed 03/09/2023 5083685724 Smt. CHAITI DEVI DEVI INDIAN BANK(607105)
23 Tariyani BH-43-002-013-00298500/581
(SONBARSHA) 		0543002000NRG24070720230092997 09/07/2023 Gajendra Ray 0543002WL004864 Gajendra Ray 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685742 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tariyani BH-43-002-013-00298500/599
(SONBARSHA) 		0543002000NRG24070720230092999 09/07/2023 Mukesh Sahni 0543002WL004864 Mukesh Sahni 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685737 MUKESH SAHANI BANK OF BARODA(606985)
25 Tariyani BH-43-002-013-00298500/599
(SONBARSHA) 		0543002000NRG24070720230093000 09/07/2023 Mukesh Sahni 0543002WL004864 Mukesh Sahni 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685729 SHOBHA DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-013-00298500/607
(SONBARSHA) 		0543002000NRG24070720230093033 09/07/2023 Baidhnath Sahni 0543002WL004866 Baidhnath Sahni 00045 BARB0CHHSHE 2508 2508 Processed 02/09/2023 5083685727 JASHIYA DEVI BANK OF BARODA(606985)
27 Tariyani BH-43-002-013-00298500/620
(SONBARSHA) 		0543002000NRG24070720230093003 09/07/2023 Shivani Devi 0543002WL004864 Shivani Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685704 SIVA DEVI BANK OF BARODA(606985)
28 Tariyani BH-43-002-013-00298500/620
(SONBARSHA) 		0543002000NRG24070720230093004 09/07/2023 Shivani Devi 0543002WL004864 Shivani Devi 00045 BARB0CHHSHE 2736 2736 Processed 02/09/2023 5083685705 RAM SURAT DASS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76380 76380
29 Tariyani BH-43-002-013-00298400/2506
(SONBARSHA) 		0543002000NRG24070720230093018 09/07/2023 RAUSHAN KUMAR 0543002WL004865 RAUSHAN KUMAR 00045 BARB0SHEOHA 2508 2508 Processed 02/09/2023 5083685697 ANUPAM DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
30 Tariyani BH-43-002-013-00298100/2129
(SONBARSHA) 		0543002000NRG24070720230092970 09/07/2023 Ruprekha Devi 0543002WL004863 Ruprekha Devi 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685706 Mrs. Ruprekha Devi INDIAN BANK(607105)
31 Tariyani BH-43-002-013-00298100/2129
(SONBARSHA) 		0543002000NRG24070720230092971 09/07/2023 Ruprekha Devi 0543002WL004863 Ruprekha Devi 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083685707 PRANAV KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tariyani BH-43-002-013-00298100/2130
(SONBARSHA) 		0543002000NRG24070720230092972 09/07/2023 Sharmila Devi 0543002WL004863 Sharmila Devi 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685708 Mr. SHARMILA DEVI DEVI INDIAN BANK(607105)
33 Tariyani BH-43-002-013-00298100/2130
(SONBARSHA) 		0543002000NRG24070720230092973 09/07/2023 Sharmila Devi 0543002WL004863 Sharmila Devi 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083685709 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-013-00298100/2138
(SONBARSHA) 		0543002000NRG24070720230092974 09/07/2023 Khushbu Devi 0543002WL004863 Khushbu Devi 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685721 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
35 Tariyani BH-43-002-013-00298100/2146
(SONBARSHA) 		0543002000NRG24070720230092976 09/07/2023 Rampukar Sahni 0543002WL004863 Rampukar Sahni 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083685720 RAMPUKAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-013-00298100/2171
(SONBARSHA) 		0543002000NRG24070720230092977 09/07/2023 MAMTA DEVI 0543002WL004863 MAMTA DEVI 00176 IDIB000N067 3192 3192 Processed 02/09/2023 5083685722 MAMTA DEVI BANK OF BARODA(606985)
37 Tariyani BH-43-002-013-00298100/2171
(SONBARSHA) 		0543002000NRG24070720230092978 09/07/2023 MAMTA DEVI 0543002WL004863 MAMTA DEVI 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685723 Mr. KISHAN SHAH INDIAN BANK(607105)
38 Tariyani BH-43-002-013-00298100/2193
(SONBARSHA) 		0543002000NRG24070720230092992 09/07/2023 SUJIT KUMAR 0543002WL004864 SUJIT KUMAR 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083685730 Mr. SANJIT KUMAR INDIAN BANK(607105)
39 Tariyani BH-43-002-013-00298100/2193
(SONBARSHA) 		0543002000NRG24070720230092993 09/07/2023 SUJIT KUMAR 0543002WL004864 SUJIT KUMAR 00176 IDIB000N067 2736 2736 Processed 02/09/2023 5083685731 AMIT KUMAR BANK OF BARODA(606985)
40 Tariyani BH-43-002-013-00298500/174
(SONBARSHA) 		0543002000NRG24070720230092994 09/07/2023 RAGHUNATH SAHANI 0543002WL004864 RAGHUNATH SAHANI 00176 IDIB000N067 2736 2736 Processed 02/09/2023 5083685718 RAGHUNATH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-013-00298500/174
(SONBARSHA) 		0543002000NRG24070720230092995 09/07/2023 RAGHUNATH SAHANI 0543002WL004864 RAGHUNATH SAHANI 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083685719 Mr. VISHVANATH SAHANI SAHANI INDIAN BANK(607105)
42 Tariyani BH-43-002-013-00298500/2025
(SONBARSHA) 		0543002000NRG24070720230092986 09/07/2023 PREMA DEVI 0543002WL004863 PREMA DEVI 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685684 Mrs. PREMA DEVI INDIAN BANK(607105)
43 Tariyani BH-43-002-013-00298500/209
(SONBARSHA) 		0543002000NRG24070720230093024 09/07/2023 RAJENDRA SAHNI 0543002WL004866 RAJENDRA SAHNI 00176 IDIB000N067 2508 2508 Processed 03/09/2023 5083685734 Mr. HARICHANDRA SAHNI INDIAN BANK(607105)
44 Tariyani BH-43-002-013-00298500/209
(SONBARSHA) 		0543002000NRG24070720230093025 09/07/2023 RAJENDRA SAHNI 0543002WL004866 RAJENDRA SAHNI 00176 IDIB000N067 2508 2508 Processed 02/09/2023 5083685735 RAJKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 Tariyani BH-43-002-013-00298500/608
(SONBARSHA) 		0543002000NRG24070720230092989 09/07/2023 BHARAT SAH 0543002WL004863 BHARAT SAH 00176 IDIB000N067 3192 3192 Processed 03/09/2023 5083685711 Mr. BHARAT SAH INDIAN BANK(607105)
46 Tariyani BH-43-002-013-00298500/614
(SONBARSHA) 		0543002000NRG24070720230093001 09/07/2023 Chitrarekha Devi 0543002WL004864 Chitrarekha Devi 00176 IDIB000N067 2736 2736 Processed 03/09/2023 5083685732 Ms. CHITRAREKHA DEVI INDIAN BANK(607105)
47 Tariyani BH-43-002-013-00298500/614
(SONBARSHA) 		0543002000NRG24070720230093002 09/07/2023 Chitrarekha Devi 0543002WL004864 Chitrarekha Devi 00176 IDIB000N067 2736 2736 Processed 02/09/2023 5083685733 AAGANTU SAHANI BANK OF BARODA(606985)
SubTotal 53352 53352
48 Tariyani BH-43-002-013-00298100/2173
(SONBARSHA) 		0543002000NRG24070720230092981 09/07/2023 GUDIYA DEVI 0543002WL004863 GUDIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083685694 Guriya Devi BANK OF BARODA(606985)
49 Tariyani BH-43-002-013-00298100/2173
(SONBARSHA) 		0543002000NRG24070720230092982 09/07/2023 GUDIYA DEVI 0543002WL004863 GUDIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083685695 KANCHAN KUMAR RAY KOTAK MAHINDRA BANK LTD(607420)
50 Tariyani BH-43-002-013-00298100/2187
(SONBARSHA) 		0543002000NRG24070720230092991 09/07/2023 AMIT KUMAR 0543002WL004864 AMIT KUMAR 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083685696 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-013-00298500/1980
(SONBARSHA) 		0543002000NRG24070720230093019 09/07/2023 VINDA SAHANI 0543002WL004865 VINDA SAHANI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685685 Lalo Devi BANK OF BARODA(606985)
52 Tariyani BH-43-002-013-00298500/2007
(SONBARSHA) 		0543002000NRG24070720230093022 09/07/2023 GAYATRI DEVI 0543002WL004866 GAYATRI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685691 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-013-00298500/468
(SONBARSHA) 		0543002000NRG24070720230093029 09/07/2023 Akhilesh Sahni 0543002WL004866 Akhilesh Sahni 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685686 AKHILESH SHNI BANK OF BARODA(606985)
54 Tariyani BH-43-002-013-00298500/468
(SONBARSHA) 		0543002000NRG24070720230093030 09/07/2023 Koshila Devi 0543002WL004866 Koshila Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685687 RAMESHWAR SAHANI BANK OF BARODA(606985)
55 Tariyani BH-43-002-013-00298500/468
(SONBARSHA) 		0543002000NRG24070720230093031 09/07/2023 Koshila Devi 0543002WL004866 Koshila Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685688 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 Tariyani BH-43-002-013-00298500/578
(SONBARSHA) 		0543002000NRG24070720230092996 09/07/2023 Vishvnath Sahni 0543002WL004864 Vishvnath Sahni 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083685692 RITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
57 Tariyani BH-43-002-013-00298500/590
(SONBARSHA) 		0543002000NRG24070720230092998 09/07/2023 Yashoda Devi 0543002WL004864 Yashoda Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083685693 YASODA DEVI BANK OF BARODA(606985)
58 Tariyani BH-43-002-013-00298500/621
(SONBARSHA) 		0543002000NRG24070720230093034 09/07/2023 phooliya devi 0543002WL004866 phooliya devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083685690 Fuliya Devi BANK OF BARODA(606985)
59 Tariyani BH-43-002-013-00298500/624
(SONBARSHA) 		0543002000NRG24070720230093005 09/07/2023 sunaina devi 0543002WL004864 sunaina devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083685689 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32376 32376
Total 164616 164616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_090723APB_FTO_390946 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 76380
2 Tariyani BH0543002_090723APB_FTO_390946 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
3 Tariyani BH0543002_090723APB_FTO_390946 Indian Bank IDIB000N067 NARWARA 53352
4 Tariyani BH0543002_090723APB_FTO_390946 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 32376

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