Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_080623APB_FTO_242794
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-43-002-011-00294700/2851
(VISHAMBHARPUR) 		0543002000NRG24070620230042914 08/06/2023 SHANTI DEVI 0543002WL002806 SHANTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543472208 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
2 Tariyani BH-43-002-011-00294700/2897
(VISHAMBHARPUR) 		0543002000NRG24070620230042919 08/06/2023 Md Ashraf 0543002WL002806 Md Ashraf 00045 BARB0CHHSHE 3192 3192 Processed 14/06/2023 2543472207 Md Ashraf BANK OF BARODA(606985)
SubTotal 6384 6384
3 Tariyani BH-43-002-011-00294700/2863
(VISHAMBHARPUR) 		0543002000NRG24070620230042915 08/06/2023 MANISHA DEVI 0543002WL002806 MANISHA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2543472213 MANISHA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 Tariyani BH-43-002-011-00294400/2368
(VISHAMBHARPUR) 		0543002000NRG24070620230042910 08/06/2023 RAHUL KUMAR 0543002WL002806 RAHUL KUMAR 00078 CNRB0005741 3192 3192 Processed 14/06/2023 2543472209 RAHUL KUMAR CANARA BANK(508532)
SubTotal 3192 3192
5 Tariyani BH-43-002-011-00294400/164
(VISHAMBHARPUR) 		0543002000NRG24070620230042909 08/06/2023 SUSHILA DEVI 0543002WL002806 SUSHILA DEVI 00176 IDIB000N067 3192 3192 Processed 14/06/2023 2543472210 SUSHILA DEVI W/O DUKHA MAHTO PUNJAB NATIONAL BANK(508568)
6 Tariyani BH-43-002-011-00294400/329
(VISHAMBHARPUR) 		0543002000NRG24070620230042912 08/06/2023 ISRAT KHATOON 0543002WL002806 ISRAT KHATOON 00176 IDIB000N067 3192 3192 Processed 15/06/2023 2543472203 Ms. ISRAT KHATUN INDIAN BANK(607105)
SubTotal 6384 6384
7 Tariyani BH-43-002-011-00294400/2369
(VISHAMBHARPUR) 		0543002000NRG24070620230042911 08/06/2023 SOBHA DEVI 0543002WL002806 SOBHA DEVI 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472212 SHOBHA DEVI INDIAN OVERSEAS BANK(508541)
8 Tariyani BH-43-002-011-00294700/2850
(VISHAMBHARPUR) 		0543002000NRG24070620230042913 08/06/2023 DINESH MAHTO 0543002WL002806 DINESH MAHTO 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472206 DINESH MAHTO INDIAN OVERSEAS BANK(508541)
9 Tariyani BH-43-002-011-00294700/2885
(VISHAMBHARPUR) 		0543002000NRG24070620230042916 08/06/2023 BABLU KUMAR 0543002WL002806 BABLU KUMAR 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472205 BABLU KUMAR INDIAN OVERSEAS BANK(508541)
10 Tariyani BH-43-002-011-00294700/2887
(VISHAMBHARPUR) 		0543002000NRG24070620230042917 08/06/2023 KAUSHAL KUMAR 0543002WL002806 KAUSHAL KUMAR 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472215 KAUSHAL KUMAR INDIAN OVERSEAS BANK(508541)
11 Tariyani BH-43-002-011-00294700/2899
(VISHAMBHARPUR) 		0543002000NRG24070620230042920 08/06/2023 Vishal Kumar 0543002WL002806 Vishal Kumar 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472214 VISHAL RAJ INDIAN OVERSEAS BANK(508541)
12 Tariyani BH-43-002-011-00294700/2905
(VISHAMBHARPUR) 		0543002000NRG24070620230042921 08/06/2023 Mukesh Kumar 0543002WL002806 Mukesh Kumar 00177 IOBA0003398 3192 3192 Processed 14/06/2023 2543472211 MUKESHKUMARSOBHIKARIMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 19152 19152
13 Tariyani BH-43-002-011-00294700/2888
(VISHAMBHARPUR) 		0543002000NRG24070620230042918 08/06/2023 Dilip Kumar 0543002WL002806 Dilip Kumar 00462 UCBA0003028 3192 3192 Processed 14/06/2023 2543472204 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_080623APB_FTO_242794 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 6384
2 Tariyani BH0543002_080623APB_FTO_242794 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_080623APB_FTO_242794 Canara Bank CNRB0005741 Saraiyaganj 3192
4 Tariyani BH0543002_080623APB_FTO_242794 Indian Bank IDIB000N067 NARWARA 6384
5 Tariyani BH0543002_080623APB_FTO_242794 Indian Overseas Bank IOBA0003398 SHEOHAR 19152
6 Tariyani BH0543002_080623APB_FTO_242794 UCO Bank UCBA0003028 SHEOHAR 3192

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