Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_191223APB_FTO_743146
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-43-002-011-00294300/633
(VISHAMBHARPUR) 		0543002000NRG24191220230122752 19/12/2023 Ram Shrest Sahani 0543002WL009743 Ram Shrest Sahani 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929881 RAM SHREST SAHANI BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294400/3839
(VISHAMBHARPUR) 		0543002000NRG24191220230122755 19/12/2023 Ramashankar Kumar 0543002WL009743 Ramashankar Kumar 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929879 RAMASHANKAR KUMAR BANK OF BARODA(606985)
3 Tariyani BH-43-002-011-00294400/520
(VISHAMBHARPUR) 		0543002000NRG24191220230122757 19/12/2023 BUDHNI DEVI 0543002WL009743 BUDHNI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929891 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
4 Tariyani BH-43-002-011-00294500/3510
(VISHAMBHARPUR) 		0543002000NRG24191220230122776 19/12/2023 MADAN KUMAR 0543002WL009743 MADAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929880 MADAN KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/2839
(VISHAMBHARPUR) 		0543002000NRG24191220230122793 19/12/2023 MINA DEVI 0543002WL009743 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929878 MINA DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-011-00294700/2870
(VISHAMBHARPUR) 		0543002000NRG24191220230122794 19/12/2023 ANNU KUMARI 0543002WL009743 ANNU KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 08/03/2024 1522929882 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
7 Tariyani BH-43-002-011-00294500/1781
(VISHAMBHARPUR) 		0543002000NRG24191220230122760 19/12/2023 DINESH KUMAR 0543002WL009743 DINESH KUMAR 00045 BARB0SHEOHA 2736 2736 Processed 08/03/2024 1522929892 DINESH KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
8 Tariyani BH-43-002-011-00294300/2872
(VISHAMBHARPUR) 		0543002000NRG24191220230122749 19/12/2023 RAJESH KUMAR 0543002WL009743 RAJESH KUMAR 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929884 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
9 Tariyani BH-43-002-011-00294500/1329
(VISHAMBHARPUR) 		0543002000NRG24191220230122759 19/12/2023 SAMBHU SAH 0543002WL009743 SAMBHU SAH 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929890 Mr. SHAMBHOO SHAH INDIAN BANK(607105)
10 Tariyani BH-43-002-011-00294500/2025
(VISHAMBHARPUR) 		0543002000NRG24191220230122762 19/12/2023 SULEKHA DEVI 0543002WL009743 SULEKHA DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929885 MR PARMOD KUMAR STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-011-00294500/2034
(VISHAMBHARPUR) 		0543002000NRG24191220230122763 19/12/2023 LAXMAN MAHTO 0543002WL009743 LAXMAN MAHTO 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929886 Mr. LAKSHMAN MAHATO INDIAN BANK(607105)
12 Tariyani BH-43-002-011-00294500/2274
(VISHAMBHARPUR) 		0543002000NRG24191220230122764 19/12/2023 AARTI DEVI 0543002WL009743 AARTI DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929887 Solendra Sah FINO PAYMENTS BANK LTD(608001)
13 Tariyani BH-43-002-011-00294500/314
(VISHAMBHARPUR) 		0543002000NRG24191220230122767 19/12/2023 MANISHA DEVI 0543002WL009743 MANISHA DEVI 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929889 Mr. UMESH MAHATO INDIAN BANK(607105)
14 Tariyani BH-43-002-011-00294500/347
(VISHAMBHARPUR) 		0543002000NRG24191220230122770 19/12/2023 SUNAINA DEVI 0543002WL009743 SUNAINA DEVI 00176 IDIB000N067 2736 2736 Processed 08/03/2024 1522929893 Mrs. SUNAINA DEVI INDIAN BANK(607105)
15 Tariyani BH-43-002-011-00294500/453
(VISHAMBHARPUR) 		0543002000NRG24191220230122789 19/12/2023 RAMPARIKSHN MAHTO 0543002WL009743 RAMPARIKSHN MAHTO 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929888 RAM PARIKSHAN MAHTO PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-011-00294500/766
(VISHAMBHARPUR) 		0543002000NRG24191220230122790 19/12/2023 urmila devi 0543002WL009743 urmila devi 00176 IDIB000N067 3192 3192 Processed 08/03/2024 1522929883 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28272 28272
17 Tariyani BH-43-002-011-00294500/3483
(VISHAMBHARPUR) 		0543002000NRG24191220230122773 19/12/2023 Munnee Devi 0543002WL009743 Munnee Devi 00177 IOBA0003398 3192 3192 Processed 08/03/2024 1522929875 MUNNEE DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
18 Tariyani BH-43-002-011-00294400/3840
(VISHAMBHARPUR) 		0543002000NRG24191220230122756 19/12/2023 Shivshankar Kumar 0543002WL009743 Shivshankar Kumar 00415 SBIN0004447 3192 3192 Processed 08/03/2024 1522929877 MR SHIVSHANKAR KUMAR STATE BANK OF INDIA(508548)
19 Tariyani BH-43-002-011-00294500/313
(VISHAMBHARPUR) 		0543002000NRG24191220230122766 19/12/2023 MIRA DEVI 0543002WL009743 MIRA DEVI 00415 SBIN0004447 3192 3192 Processed 08/03/2024 1522929876 MRS MEERA DEVI STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-011-00294500/787
(VISHAMBHARPUR) 		0543002000NRG24191220230122791 19/12/2023 rita devi 0543002WL009743 rita devi 00415 SBIN0004447 3192 3192 Processed 08/03/2024 1522929873 RITA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
21 Tariyani BH-43-002-011-00294400/521
(VISHAMBHARPUR) 		0543002000NRG24191220230122758 19/12/2023 SHIV PRASAD 0543002WL009743 SHIV PRASAD 00415 SBIN0014298 3192 3192 Processed 08/03/2024 1522929874 SHIV PRASAD S/O BRIJNANDAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
22 Tariyani BH-43-002-011-00294500/3519
(VISHAMBHARPUR) 		0543002000NRG24191220230122779 19/12/2023 Ramesh Ram 0543002WL009743 Ramesh Ram 00462 UCBA0003028 3192 3192 Processed 08/03/2024 1522929871 RAMESH RAM UCO BANK(607066)
23 Tariyani BH-43-002-011-00294500/3520
(VISHAMBHARPUR) 		0543002000NRG24191220230122780 19/12/2023 Arvind Kumar 0543002WL009743 Arvind Kumar 00462 UCBA0003028 3192 3192 Processed 08/03/2024 1522929872 ARVIND KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
24 Tariyani BH-43-002-011-00294500/1834
(VISHAMBHARPUR) 		0543002000NRG24191220230122761 19/12/2023 SHILA DEVI 0543002WL009743 SHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522929855 SILA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
25 Tariyani BH-43-002-011-00294300/2876
(VISHAMBHARPUR) 		0543002000NRG24191220230122750 19/12/2023 BHARAT MATHO 0543002WL009743 BHARAT MATHO 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929856 BHARAT MAHTO BANK OF BARODA(606985)
26 Tariyani BH-43-002-011-00294300/2878
(VISHAMBHARPUR) 		0543002000NRG24191220230122751 19/12/2023 UPENDRA KUMAR 0543002WL009743 UPENDRA KUMAR 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929857 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
27 Tariyani BH-43-002-011-00294400/3837
(VISHAMBHARPUR) 		0543002000NRG24191220230122753 19/12/2023 SHKUNTALA DEVI 0543002WL009743 SHKUNTALA DEVI 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929869 SHKUNTALA DEVI FINO PAYMENTS BANK LTD(608001)
28 Tariyani BH-43-002-011-00294500/3444
(VISHAMBHARPUR) 		0543002000NRG24191220230122768 19/12/2023 VAVITA DEVI 0543002WL009743 VAVITA DEVI 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929863 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-011-00294500/3448
(VISHAMBHARPUR) 		0543002000NRG24191220230122769 19/12/2023 Sushil Kumar 0543002WL009743 Sushil Kumar 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929859 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
30 Tariyani BH-43-002-011-00294500/3488
(VISHAMBHARPUR) 		0543002000NRG24191220230122774 19/12/2023 Ram Pratap 0543002WL009743 Ram Pratap 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929864 Ram Pratap FINO PAYMENTS BANK LTD(608001)
31 Tariyani BH-43-002-011-00294500/3517
(VISHAMBHARPUR) 		0543002000NRG24191220230122777 19/12/2023 Sunil Mukhiya 0543002WL009743 Sunil Mukhiya 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929862 Sunil Mukhiya FINO PAYMENTS BANK LTD(608001)
32 Tariyani BH-43-002-011-00294500/3518
(VISHAMBHARPUR) 		0543002000NRG24191220230122778 19/12/2023 Dharmendra Kumar 0543002WL009743 Dharmendra Kumar 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929861 Dharmendr Kumar FINO PAYMENTS BANK LTD(608001)
33 Tariyani BH-43-002-011-00294500/3521
(VISHAMBHARPUR) 		0543002000NRG24191220230122781 19/12/2023 DINESH KUMAR 0543002WL009743 DINESH KUMAR 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929865 DINESH KUMAR FINO PAYMENTS BANK LTD(608001)
34 Tariyani BH-43-002-011-00294500/3522
(VISHAMBHARPUR) 		0543002000NRG24191220230122782 19/12/2023 Ajay Kumar 0543002WL009743 Ajay Kumar 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929868 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
35 Tariyani BH-43-002-011-00294500/3523
(VISHAMBHARPUR) 		0543002000NRG24191220230122783 19/12/2023 PAPPU MAHTO 0543002WL009743 PAPPU MAHTO 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929858 PAPPU MAHTO FINO PAYMENTS BANK LTD(608001)
36 Tariyani BH-43-002-011-00294500/3834
(VISHAMBHARPUR) 		0543002000NRG24191220230122784 19/12/2023 Ganesh Ram 0543002WL009743 Ganesh Ram 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929866 Ganesh Ram FINO PAYMENTS BANK LTD(608001)
37 Tariyani BH-43-002-011-00294500/3835
(VISHAMBHARPUR) 		0543002000NRG24191220230122785 19/12/2023 KRISHANANDAN MAHATO 0543002WL009743 KRISHANANDAN MAHATO 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929860 KRISHANANDAN MAHATO FINO PAYMENTS BANK LTD(608001)
38 Tariyani BH-43-002-011-00294500/3836
(VISHAMBHARPUR) 		0543002000NRG24191220230122786 19/12/2023 Anil Kumar 0543002WL009743 Anil Kumar 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929867 Anil Kumar FINO PAYMENTS BANK LTD(608001)
39 Tariyani BH-43-002-011-00294500/3842
(VISHAMBHARPUR) 		0543002000NRG24191220230122787 19/12/2023 SANJA RAM 0543002WL009743 SANJA RAM 00688 FINO0001325 3192 3192 Processed 08/03/2024 1522929870 SANJAY RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
40 Tariyani BH-43-002-011-00294500/3470
(VISHAMBHARPUR) 		0543002000NRG24191220230122771 19/12/2023 Manish Kumar 0543002WL009743 Manish Kumar 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522929852 MANISH KUMAR BANK OF BARODA(606985)
41 Tariyani BH-43-002-011-00294500/3482
(VISHAMBHARPUR) 		0543002000NRG24191220230122772 19/12/2023 LALU KUMAR 0543002WL009743 LALU KUMAR 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522929853 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-011-00294500/3490
(VISHAMBHARPUR) 		0543002000NRG24191220230122775 19/12/2023 Rinku Kumari 0543002WL009743 Rinku Kumari 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522929854 Mrs. Rinku Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
Total 132696 132696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_191223APB_FTO_743146 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 19152
2 Tariyani BH0543002_191223APB_FTO_743146 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_191223APB_FTO_743146 Indian Bank IDIB000N067 NARWARA 28272
4 Tariyani BH0543002_191223APB_FTO_743146 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
5 Tariyani BH0543002_191223APB_FTO_743146 State Bank of India SBIN0004447 SHEOHAR 9576
6 Tariyani BH0543002_191223APB_FTO_743146 State Bank of India SBIN0014298 Seohar Bazaar 3192
7 Tariyani BH0543002_191223APB_FTO_743146 UCO Bank UCBA0003028 SHEOHAR 6384
8 Tariyani BH0543002_191223APB_FTO_743146 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
9 Tariyani BH0543002_191223APB_FTO_743146 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 47880
10 Tariyani BH0543002_191223APB_FTO_743146 India Post Payments Bank IPOS0000001 Sheohar 6384
11 Tariyani BH0543002_191223APB_FTO_743146 India Post Payments Bank IPOS0000001 Sitamarhi 2736

Download In Excel