Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:38 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_201223APB_FTO_745711
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-19-018-012-01120200/4037
(SHERPUR NARAYANPUR) 		0519018000NRG24181220230477104 20/12/2023 SANTOSH SHAHU 0519018WL030682 SANTOSH SHAHU 00078 CNRB0006716 2736 2736 Processed 08/03/2024 1523005011 SANTOSH SHAHU BANK OF BARODA(606985)
SubTotal 2736 2736
2 TARDIH BH-19-018-011-01122600/11140
(RAJA KHARWAR) 		0519018000NRG24191220230477786 20/12/2023 SHANTI DEVI 0519018WL030787 SHANTI DEVI 00703 AIRP0000001 3648 3648 Processed 08/03/2024 1523005012 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_201223APB_FTO_745711 Canara Bank CNRB0006716 SAKATRAIPUR 2736
2 TARDIH BH0519018_201223APB_FTO_745711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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