Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060423APB_FTO_22925
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-43-002-004-00293800/3482
(SURGAHI) 		0543002000NRG23060420230162583 06/04/2023 GITA DEVI 0543002WL032807 GITA DEVI 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1435146008 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
2 Tariyani BH-43-002-004-00293800/3517
(SURGAHI) 		0543002000NRG23060420230162599 06/04/2023 SARITA KUMARI 0543002WL032808 SARITA KUMARI 00045 BARB0CHHSHE 2520 2520 Processed 11/05/2023 1435146023 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 5040 5040
3 Tariyani BH-43-002-004-00293000/499
(SURGAHI) 		0543002000NRG23060420230162621 06/04/2023 SUOSHILA DEVI 0543002WL032811 SUOSHILA DEVI 00045 BARB0SHEOHA 2940 2940 Processed 11/05/2023 1435146016 SHOSHILA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-004-00293000/779
(SURGAHI) 		0543002000NRG23060420230162626 06/04/2023 KULDIP RAM 0543002WL032811 KULDIP RAM 00045 BARB0SHEOHA 2730 2730 Processed 11/05/2023 1435146014 KULDEEP RAM IDFC BANK LIMITED(608117)
5 Tariyani BH-43-002-004-00293800/3458
(SURGAHI) 		0543002000NRG23060420230162577 06/04/2023 RUPA KUMARI 0543002WL032807 RUPA KUMARI 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146054 Rupa Kumari BANK OF BARODA(606985)
6 Tariyani BH-43-002-004-00293800/3459
(SURGAHI) 		0543002000NRG23060420230162578 06/04/2023 ASHA KUMARI 0543002WL032807 ASHA KUMARI 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146013 ASHA KUMARI BANK OF BARODA(606985)
7 Tariyani BH-43-002-004-00293800/3464
(SURGAHI) 		0543002000NRG23060420230162579 06/04/2023 SHARVAN KUMAR 0543002WL032807 SHARVAN KUMAR 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146015 SHARVAN KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-004-00293800/3509
(SURGAHI) 		0543002000NRG23060420230162586 06/04/2023 POONAM DEVI 0543002WL032807 POONAM DEVI 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146011 Poonam Devi BANK OF BARODA(606985)
9 Tariyani BH-43-002-004-00293800/3512
(SURGAHI) 		0543002000NRG23060420230162597 06/04/2023 AVADHESH KUMAR 0543002WL032808 AVADHESH KUMAR 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146019 AVADHESH KUMAR IDBI BANK(607095)
10 Tariyani BH-43-002-004-00293800/3519
(SURGAHI) 		0543002000NRG23060420230162600 06/04/2023 JITENDRA KUMAR 0543002WL032808 JITENDRA KUMAR 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146012 Jitendra Kumar BANK OF BARODA(606985)
11 Tariyani BH-43-002-004-00293800/3526
(SURGAHI) 		0543002000NRG23060420230162601 06/04/2023 SHIVJI RAY 0543002WL032808 SHIVJI RAY 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146009 SHIVJI RAY BANK OF BARODA(606985)
12 Tariyani BH-43-002-004-00293800/3532
(SURGAHI) 		0543002000NRG23060420230162587 06/04/2023 SUNIL KUMAR 0543002WL032807 SUNIL KUMAR 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146018 Sunil Kumar BANK OF BARODA(606985)
13 Tariyani BH-43-002-004-00293800/3534
(SURGAHI) 		0543002000NRG23060420230162589 06/04/2023 ANIL RAY 0543002WL032807 ANIL RAY 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146017 Anil Ray BANK OF BARODA(606985)
14 Tariyani BH-43-002-004-00293800/3549
(SURGAHI) 		0543002000NRG23060420230162592 06/04/2023 SUDHA DEVI 0543002WL032807 SUDHA DEVI 00045 BARB0SHEOHA 2520 2520 Processed 11/05/2023 1435146010 SUDHA DEVI W/O RAM VINAY RAY BANK OF BARODA(606985)
SubTotal 30870 30870
15 Tariyani BH-43-002-004-00293000/1655
(SURGAHI) 		0543002000NRG23060420230162566 06/04/2023 SRIPATI DEVI 0543002WL032807 SRIPATI DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146037 SHRI PATI DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-004-00293000/1659-A
(SURGAHI) 		0543002000NRG23060420230162567 06/04/2023 INDU DEVI 0543002WL032807 INDU DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146035 INDU DEVI BANK OF INDIA(508505)
17 Tariyani BH-43-002-004-00293000/1759
(SURGAHI) 		0543002000NRG23060420230162616 06/04/2023 RAJKUMARI DEVI 0543002WL032811 RAJKUMARI DEVI 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435146026 GEETA DEVI BANK OF INDIA(508505)
18 Tariyani BH-43-002-004-00293000/1760
(SURGAHI) 		0543002000NRG23060420230162618 06/04/2023 GAYTRI DEVCI 0543002WL032811 GAYTRI DEVCI 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435146025 GAYATRI DEVI BANK OF INDIA(508505)
19 Tariyani BH-43-002-004-00293000/1760
(SURGAHI) 		0543002000NRG23060420230162617 06/04/2023 RANJIT BAITHA 0543002WL032811 RANJIT BAITHA 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435146032 RANJEET BAITHA BANK OF INDIA(508505)
20 Tariyani BH-43-002-004-00293000/2012
(SURGAHI) 		0543002000NRG23060420230162595 06/04/2023 PUNAM DEVI 0543002WL032808 PUNAM DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146028 PUNAM DEVI BANK OF INDIA(508505)
21 Tariyani BH-43-002-004-00293000/2326
(SURGAHI) 		0543002000NRG23060420230162568 06/04/2023 RITA DEVI 0543002WL032807 RITA DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146050 Reeta Kumari BANK OF BARODA(606985)
22 Tariyani BH-43-002-004-00293000/2369
(SURGAHI) 		0543002000NRG23060420230162570 06/04/2023 NUTI DEVI 0543002WL032807 NUTI DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146038 NEETU DEVI BANK OF INDIA(508505)
23 Tariyani BH-43-002-004-00293000/2373
(SURGAHI) 		0543002000NRG23060420230162571 06/04/2023 KRISHNANDAN RAY 0543002WL032807 KRISHNANDAN RAY 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146031 Krishnandan Rai BANK OF BARODA(606985)
24 Tariyani BH-43-002-004-00293000/2422
(SURGAHI) 		0543002000NRG23060420230162572 06/04/2023 GITA DEVI 0543002WL032807 GITA DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146045 GEETA DEVI BANK OF INDIA(508505)
25 Tariyani BH-43-002-004-00293000/2469
(SURGAHI) 		0543002000NRG23060420230162573 06/04/2023 SAILENDRA KUMAR SINGH 0543002WL032807 SAILENDRA KUMAR SINGH 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146049 SHALENDRA SINGH BANK OF INDIA(508505)
26 Tariyani BH-43-002-004-00293000/2836
(SURGAHI) 		0543002000NRG23060420230162574 06/04/2023 SHAMBHU RAY 0543002WL032807 SHAMBHU RAY 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146027 Shambhu Ray BANK OF BARODA(606985)
27 Tariyani BH-43-002-004-00293000/3088
(SURGAHI) 		0543002000NRG23060420230162575 06/04/2023 DINESH RAY 0543002WL032807 DINESH RAY 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146034 DINESH RAY BANK OF INDIA(508505)
28 Tariyani BH-43-002-004-00293000/3092
(SURGAHI) 		0543002000NRG23060420230162576 06/04/2023 KAUSHJAL KUMAR 0543002WL032807 KAUSHJAL KUMAR 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146040 KAUSHAL KUMAR ICICI BANK LTD(508534)
29 Tariyani BH-43-002-004-00293000/488
(SURGAHI) 		0543002000NRG23060420230162619 06/04/2023 MAHAVIR RAY 0543002WL032811 MAHAVIR RAY 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435146039 MAHAVEER RAY BANK OF INDIA(508505)
30 Tariyani BH-43-002-004-00293000/57
(SURGAHI) 		0543002000NRG23060420230162607 06/04/2023 LALTI DEVI 0543002WL032809 LALTI DEVI 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146041 LALTI DEVI BANK OF INDIA(508505)
31 Tariyani BH-43-002-004-00293000/760
(SURGAHI) 		0543002000NRG23060420230162622 06/04/2023 BACHHU RAY 0543002WL032811 BACHHU RAY 00048 BKID0004436 2940 2940 Processed 11/05/2023 1435146024 BACCHU RAY BANK OF INDIA(508505)
32 Tariyani BH-43-002-004-00293000/760
(SURGAHI) 		0543002000NRG23060420230162623 06/04/2023 RAMDULARI DEVI 0543002WL032811 RAMDULARI DEVI 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146030 RAMDULARI DEVI BANK OF INDIA(508505)
33 Tariyani BH-43-002-004-00293000/778
(SURGAHI) 		0543002000NRG23060420230162624 06/04/2023 Mahendra sahni 0543002WL032811 Mahendra sahni 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146029 MAHEND SAHANI BANK OF INDIA(508505)
34 Tariyani BH-43-002-004-00293000/778
(SURGAHI) 		0543002000NRG23060420230162625 06/04/2023 Sikendra Sahni 0543002WL032811 Sikendra Sahni 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146036 SIKENDRA SAHANI BANK OF INDIA(508505)
35 Tariyani BH-43-002-004-00293800/3449
(SURGAHI) 		0543002000NRG23060420230162610 06/04/2023 SUKANTI DEVI 0543002WL032809 SUKANTI DEVI 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146044 SUKANTI DEVI BANK OF INDIA(508505)
36 Tariyani BH-43-002-004-00293800/3453
(SURGAHI) 		0543002000NRG23060420230162611 06/04/2023 SAVITREE DEVI 0543002WL032809 SAVITREE DEVI 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146047 SAVITREE DEVI BANK OF INDIA(508505)
37 Tariyani BH-43-002-004-00293800/3454
(SURGAHI) 		0543002000NRG23060420230162612 06/04/2023 VIGAN KUMAR 0543002WL032809 VIGAN KUMAR 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146042 VIGAN KUMAR BANK OF INDIA(508505)
38 Tariyani BH-43-002-004-00293800/3455
(SURGAHI) 		0543002000NRG23060420230162613 06/04/2023 SHAKALI DEVI 0543002WL032809 SHAKALI DEVI 00048 BKID0004436 2730 2730 Processed 11/05/2023 1435146048 SHAKALI DEVI BANK OF INDIA(508505)
39 Tariyani BH-43-002-004-00293800/3469
(SURGAHI) 		0543002000NRG23060420230162581 06/04/2023 RINKU DEVI 0543002WL032807 RINKU DEVI 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146046 RINKI DEVI BANK OF INDIA(508505)
40 Tariyani BH-43-002-004-00293800/3516
(SURGAHI) 		0543002000NRG23060420230162598 06/04/2023 GAUTAM KUMAR 0543002WL032808 GAUTAM KUMAR 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146043 GAUTAM KUMAR BANK OF INDIA(508505)
41 Tariyani BH-43-002-004-00293800/3533
(SURGAHI) 		0543002000NRG23060420230162588 06/04/2023 PRAMOD RAY 0543002WL032807 PRAMOD RAY 00048 BKID0004436 2520 2520 Processed 11/05/2023 1435146033 PRAMOD RAY BANK OF BARODA(606985)
SubTotal 71820 71820
42 Tariyani BH-43-002-004-00293800/3481
(SURGAHI) 		0543002000NRG23060420230162582 06/04/2023 ADITYA RANJAN 0543002WL032807 ADITYA RANJAN 00089 CBIN0280019 2520 2520 Processed 11/05/2023 1435146020 ADITYA RANJAN S/O SATRUGHAN RAY BANK OF BARODA(606985)
SubTotal 2520 2520
43 Tariyani BH-43-002-004-00293000/2912
(SURGAHI) 		0543002000NRG23060420230162596 06/04/2023 SHAIL KUMAR RAY 0543002WL032808 SHAIL KUMAR RAY 00354 PUNB0499300 2520 2520 Processed 11/05/2023 1435146052 SHAIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-004-00293000/499
(SURGAHI) 		0543002000NRG23060420230162620 06/04/2023 NANDU BAITHA 0543002WL032811 NANDU BAITHA 00354 PUNB0499300 2940 2940 Processed 11/05/2023 1435146051 NANDU BAITHA & SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
45 Tariyani BH-43-002-004-00293800/3550
(SURGAHI) 		0543002000NRG23060420230162594 06/04/2023 KHUSHBU KUMARI 0543002WL032807 KHUSHBU KUMARI 00354 PUNB0499300 2520 2520 Processed 11/05/2023 1435146053 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
46 Tariyani BH-43-002-004-00293000/3568
(SURGAHI) 		0543002000NRG23060420230162605 06/04/2023 HARI SHANKAR SAH 0543002WL032809 HARI SHANKAR SAH 00415 SBIN0004447 2730 2730 Processed 11/05/2023 1435146007 HARI SHANKAR SAH STATE BANK OF INDIA(508548)
47 Tariyani BH-43-002-004-00293800/3536
(SURGAHI) 		0543002000NRG23060420230162590 06/04/2023 ANJALI KUMARI 0543002WL032807 ANJALI KUMARI 00415 SBIN0004447 2520 2520 Processed 11/05/2023 1435146021 ANJALI KUMARI UCO BANK(607066)
48 Tariyani BH-43-002-004-00293800/3550
(SURGAHI) 		0543002000NRG23060420230162593 06/04/2023 Raushan Kumar 0543002WL032807 Raushan Kumar 00415 SBIN0004447 2520 2520 Processed 11/05/2023 1435146022 RAUSHAN KUMAR IDBI BANK(607095)
SubTotal 7770 7770
49 Tariyani BH-43-002-004-00293000/2367
(SURGAHI) 		0543002000NRG23060420230162569 06/04/2023 GARIBNATH KUMAR 0543002WL032807 GARIBNATH KUMAR 00468 UBIN0573523 2520 2520 Processed 11/05/2023 1435146055 GARIB NATH RAY SO RAMBABU RAY UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060423APB_FTO_22925 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 5040
2 Tariyani BH0543002_060423APB_FTO_22925 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 30870
3 Tariyani BH0543002_060423APB_FTO_22925 Bank of India BKID0004436 HIRAUTA DUM 71820
4 Tariyani BH0543002_060423APB_FTO_22925 Central Bank Of India CBIN0280019 SHEOHAR 2520
5 Tariyani BH0543002_060423APB_FTO_22925 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 7980
6 Tariyani BH0543002_060423APB_FTO_22925 State Bank of India SBIN0004447 SHEOHAR 7770
7 Tariyani BH0543002_060423APB_FTO_22925 Union Bank of India UBIN0573523 Seohar 2520

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