Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_161123FTO_671331
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-19-018-010-01120100/2947
(POKHARBHINDA) 		0519018000NRG24121020230433841 16/11/2023 VIJAY KR MISHRA 0519018WL022257 VIJAY KR MISHRA 00045 BARB0RANITO 3648 3648 Processed 01/01/2024 9010626269 VIJAY KR MISHRA ()
SubTotal 3648 3648
2 TARDIH BH-19-018-011-01122600/2587
(RAJA KHARWAR) 		0519018000NRG24121020230433687 16/11/2023 LAL YADAV 0519018WL022171 LAL YADAV 00048 BKID0004852 3648 3648 Processed 01/01/2024 9010626270 LAL YADAV ()
3 TARDIH BH-19-018-011-01122600/2587
(RAJA KHARWAR) 		0519018000NRG24121020230433688 16/11/2023 LAL YADAV 0519018WL022171 LAL YADAV 00048 BKID0004852 3648 3648 Processed 01/01/2024 9010626271 LAL YADAV ()
SubTotal 7296 7296
4 TARDIH BH-19-018-010-01120100/2941
(POKHARBHINDA) 		0519018000NRG24121020230433839 16/11/2023 SANJITA DEVI 0519018WL022257 SANJITA DEVI 00078 CNRB0006716 3648 3648 Processed 01/01/2024 9010626274 SANJITA DEVI ()
SubTotal 3648 3648
5 TARDIH BH-19-018-001-01123200/632
(BAIKA) 		0519018000NRG24121020230433827 16/11/2023 MASO CHANDRAWATI DEVI 0519018WL022248 MASO CHANDRAWATI DEVI 00089 CBIN0284071 3648 3648 Processed 01/01/2024 9010626272 MASO CHANDRAWATI DEVI ()
SubTotal 3648 3648
6 TARDIH BH-19-018-006-01120900/2408
(MAHTHAUR) 		0519018000NRG24121020230433761 16/11/2023 MD MUSTKIM 0519018WL022224 MD MUSTKIM 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9010626273 MOHAMMAD MUSTKIM ()
SubTotal 3648 3648
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_161123FTO_671331 Bank of Baroda BARB0RANITO RANITOLE, BIHAR 3648
2 TARDIH BH0519018_161123FTO_671331 Bank of India BKID0004852 RAJAKHARWAR 7296
3 TARDIH BH0519018_161123FTO_671331 Canara Bank CNRB0006716 SAKATRAIPUR 3648
4 TARDIH BH0519018_161123FTO_671331 Central Bank Of India CBIN0284071 KHAKHODA 3648
5 TARDIH BH0519018_161123FTO_671331 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 3648

Download In Excel