Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:50 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040723APB_FTO_358131
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 TARDIH BH-19-018-006-01121000/2558
(MAHTHAUR) 		0519018000NRG24030720230319072 04/07/2023 Anup Alok 0519018WL011259 Anup Alok 00048 BKID0005995 2280 2280 Processed 30/08/2023 4966488741 ANUP ALOK BANK OF INDIA(508505)
2 TARDIH BH-19-018-006-01121000/299
(MAHTHAUR) 		0519018000NRG24030720230319077 04/07/2023 GHURANI DEVI 0519018WL011259 GHURANI DEVI 00048 BKID0005995 2280 2280 Processed 30/08/2023 4966488740 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
3 TARDIH BH-19-018-006-01121000/3970
(MAHTHAUR) 		0519018000NRG24030720230319085 04/07/2023 Sujeet Bhandari 0519018WL011259 Sujeet Bhandari 00152 HDFC0002311 2280 2280 Processed 30/08/2023 4966488739 SUJEET BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 TARDIH BH-19-018-006-01121000/2343
(MAHTHAUR) 		0519018000NRG24030720230319071 04/07/2023 ANJANI MISHRA 0519018WL011259 ANJANI MISHRA 00176 IDIB000G040 2280 2280 Processed 30/08/2023 4966488743 ANJANI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARDIH BH-19-018-006-01121000/2558
(MAHTHAUR) 		0519018000NRG24030720230319073 04/07/2023 Satyam Kumar Suman 0519018WL011259 Satyam Kumar Suman 00176 IDIB000G040 2280 2280 Processed 30/08/2023 4966488744 SATYAM KUMAR SUMAN UTTAR BIHAR GRAMIN BANK(607069)
6 TARDIH BH-19-018-006-01121000/3947
(MAHTHAUR) 		0519018000NRG24030720230319078 04/07/2023 Shalini Kumari 0519018WL011259 Shalini Kumari 00176 IDIB000G040 2280 2280 Processed 30/08/2023 4966488745 SHALINI MISHRA BANK OF INDIA(508505)
SubTotal 6840 6840
7 TARDIH BH-19-018-006-01120900/1910
(MAHTHAUR) 		0519018000NRG24030720230319062 04/07/2023 mamta devi 0519018WL011259 mamta devi 00354 PUNB0049800 2280 2280 Processed 30/08/2023 4966488723 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
8 TARDIH BH-19-018-006-01121000/3971
(MAHTHAUR) 		0519018000NRG24030720230319086 04/07/2023 Md Bashruddin 0519018WL011259 Md Bashruddin 00354 PUNB0639900 2280 2280 Processed 30/08/2023 4966488742 MD BASHRUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 TARDIH BH-19-018-006-01121000/3965
(MAHTHAUR) 		0519018000NRG24030720230319080 04/07/2023 Rabindra Mukhiya 0519018WL011259 Rabindra Mukhiya 00415 SBIN0006014 2280 2280 Processed 30/08/2023 4966488737 MR RABINDRA MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 TARDIH BH-19-018-006-01121000/3968
(MAHTHAUR) 		0519018000NRG24030720230319083 04/07/2023 Mohammad Daoud 0519018WL011259 Mohammad Daoud 00415 SBIN0006021 2280 2280 Processed 30/08/2023 4966488738 Mr. MD DAUDALI INDIAN BANK(607105)
SubTotal 2280 2280
11 TARDIH BH-19-018-006-01120900/1411
(MAHTHAUR) 		0519018000NRG24030720230319060 04/07/2023 MIRA RANI 0519018WL011259 MIRA RANI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488724 MIRARANI CHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARDIH BH-19-018-006-01120900/1908
(MAHTHAUR) 		0519018000NRG24030720230319061 04/07/2023 OMPRAKASH CHAUDHARY 0519018WL011259 OMPRAKASH CHAUDHARY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488734 OM PRAKASH CHOUDHARY ICICI BANK LTD(508534)
13 TARDIH BH-19-018-006-01120900/2413
(MAHTHAUR) 		0519018000NRG24030720230319064 04/07/2023 RAVIYA DEVI 0519018WL011259 RAVIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488730 RAVIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 TARDIH BH-19-018-006-01120900/3962
(MAHTHAUR) 		0519018000NRG24030720230319066 04/07/2023 Aman Kumar Mandal 0519018WL011259 Aman Kumar Mandal 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488731 AMAN KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
15 TARDIH BH-19-018-006-01121000/221
(MAHTHAUR) 		0519018000NRG24030720230319069 04/07/2023 DOMANI DEVI 0519018WL011259 DOMANI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488732 DOMNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 TARDIH BH-19-018-006-01121000/2862
(MAHTHAUR) 		0519018000NRG24030720230319074 04/07/2023 AMINA KHATUN 0519018WL011259 AMINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488727 Mrs. AMEENA KHATUN INDIAN BANK(607105)
17 TARDIH BH-19-018-006-01121000/2862
(MAHTHAUR) 		0519018000NRG24030720230319075 04/07/2023 MD ISALAM 0519018WL011259 MD ISALAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488728 MO ISLAM AXIS BANK(607153)
18 TARDIH BH-19-018-006-01121000/2884
(MAHTHAUR) 		0519018000NRG24030720230319076 04/07/2023 Jaibul Khatun 0519018WL011259 Jaibul Khatun 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488729 JAIBUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARDIH BH-19-018-006-01121000/3947
(MAHTHAUR) 		0519018000NRG24030720230319079 04/07/2023 indrajeet Kumar Mishra 0519018WL011259 indrajeet Kumar Mishra 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488736 INDRAJEET KUMAR MISHRA CANARA BANK(508532)
20 TARDIH BH-19-018-006-01121000/3966
(MAHTHAUR) 		0519018000NRG24030720230319081 04/07/2023 Neha Kumari 0519018WL011259 Neha Kumari 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488733 Neha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
21 TARDIH BH-19-018-006-01121000/3967
(MAHTHAUR) 		0519018000NRG24030720230319082 04/07/2023 Khasabul Khatun 0519018WL011259 Khasabul Khatun 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488725 KHASABUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARDIH BH-19-018-006-01121000/3969
(MAHTHAUR) 		0519018000NRG24030720230319084 04/07/2023 Rukhsana Khatun 0519018WL011259 Rukhsana Khatun 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488735 Rukhsana Khatun FINO PAYMENTS BANK LTD(608001)
23 TARDIH BH-19-018-006-01121000/686
(MAHTHAUR) 		0519018000NRG24030720230319087 04/07/2023 MD JIYAUDDIN 0519018WL011259 MD JIYAUDDIN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966488726 MR MD ZIYAUDDIN STATE BANK OF INDIA(508548)
SubTotal 29640 29640
24 TARDIH BH-19-018-006-01120900/3963
(MAHTHAUR) 		0519018000NRG24030720230319067 04/07/2023 Kaushik Kr Choudhari 0519018WL011259 Kaushik Kr Choudhari 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966488722 KAUSHIK KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_040723APB_FTO_358131 Bank of India BKID0005995 BAJIDPUR 4560
2 TARDIH BH0519018_040723APB_FTO_358131 HDFC Bank HDFC0002311 JHANJHARPUR 2280
3 TARDIH BH0519018_040723APB_FTO_358131 Indian Bank IDIB000G040 GAROUL 6840
4 TARDIH BH0519018_040723APB_FTO_358131 Punjab National Bank PUNB0049800 NEHRA 2280
5 TARDIH BH0519018_040723APB_FTO_358131 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 2280
6 TARDIH BH0519018_040723APB_FTO_358131 State Bank of India SBIN0006014 ADB BENIPUR 2280
7 TARDIH BH0519018_040723APB_FTO_358131 State Bank of India SBIN0006021 MANIGACHI 2280
8 TARDIH BH0519018_040723APB_FTO_358131 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 29640
9 TARDIH BH0519018_040723APB_FTO_358131 India Post Payments Bank IPOS0000001 Darbhanga 2280

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