Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:33 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040124FTO_782678
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-19-018-003-01121600/1546
(ZARHATTA) 		0519018000NRG24291220230491239 04/01/2024 RUKSANA KHATUN 0519018WL031930 RUKSANA KHATUN 00176 IDIB000G040 2964 2964 Processed 16/04/2024 3041252082 RUKSANA KHATUN ()
SubTotal 2964 2964
2 TARDIH BH-19-018-003-01121600/1519
(ZARHATTA) 		0519018000NRG24291220230491236 04/01/2024 SABIYA KHATOON 0519018WL031930 SABIYA KHATOON 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041252081 SABIYA KHATOON ()
SubTotal 2964 2964
3 TARDIH BH-19-018-003-01121600/4076
(ZARHATTA) 		0519018000NRG24291220230491247 04/01/2024 Jahirul 0519018WL031930 Jahirul 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3041252084 Jahirul ()
4 TARDIH BH-19-018-003-01121600/4076
(ZARHATTA) 		0519018000NRG24291220230491246 04/01/2024 Nisrat Jhan 0519018WL031930 Nisrat Jhan 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3041252083 Nisrat Jhan ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_040124FTO_782678 Indian Bank IDIB000G040 GAROUL 2964
2 TARDIH BH0519018_040124FTO_782678 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2964
3 TARDIH BH0519018_040124FTO_782678 India Post Payments Bank IPOS0000001 Darbhanga 5928

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