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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:17 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_210623FTO_294745
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-19-018-005-01122900/1160
(KAKODHA) 		0519018000NRG24200620230238351 21/06/2023 Kishor Choudhary 0519018WL008589 Kishor Choudhary 00089 CBIN0284071 2964 2964 Processed 27/06/2023 2809217679 Kishor Choudhary ()
SubTotal 2964 2964
2 TARDIH BH-19-018-005-01122900/4096
(KAKODHA) 		0519018000NRG24200620230238332 21/06/2023 Sweta Devi 0519018WL008588 Sweta Devi 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809217680 SWETA DEVI ()
3 TARDIH BH-19-018-008-01120500/172
(LAGMA) 		0519018000NRG24210620230240322 21/06/2023 BARAI MUKHIYA 0519018WL008650 BARAI MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809217683 BARAI MUKHIYA ()
4 TARDIH BH-19-018-008-01120700/581
(LAGMA) 		0519018000NRG24210620230240325 21/06/2023 GANGARAM PASWAN 0519018WL008650 GANGARAM PASWAN 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809217681 GANGARAM PASWAN S/O GHYANCHAND ()
5 TARDIH BH-19-018-008-01120700/665
(LAGMA) 		0519018000NRG24210620230240329 21/06/2023 BABITA DEVI 0519018WL008650 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809217685 BABITA DEVI ()
6 TARDIH BH-19-018-008-01120700/665
(LAGMA) 		0519018000NRG24210620230240328 21/06/2023 CHANDAN MUKHIYA 0519018WL008650 CHANDAN MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809217684 CHANDAN MUKHIYA ()
7 TARDIH BH-19-018-005-01123000/265
(KAKODHA) 		0519018000NRG24200620230238368 21/06/2023 BAUELAL MANDAL 0519018WL008589 BAUELAL MANDAL 00634 CBIN0R10001 2964 2964 Processed 27/06/2023 2809217682 BAUELAL SINGH ()
SubTotal 16644 16644
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_210623FTO_294745 Central Bank Of India CBIN0284071 KHAKHODA 2964
2 TARDIH BH0519018_210623FTO_294745 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 5472
3 TARDIH BH0519018_210623FTO_294745 Uttar Bihar Gramin Bank CBIN0R10001 KAKODAH 5472
4 TARDIH BH0519018_210623FTO_294745 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 2736
5 TARDIH BH0519018_210623FTO_294745 Bihar Gramin Bank CBIN0R10001 LAGMA 2964

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