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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:54 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_150723APB_FTO_420339
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-19-018-009-01121700/1722
(NADIYAMI) 		0519018000NRG24150720230379403 15/07/2023 Ram Lakhan Chaudhary 0519018WL013109 Ram Lakhan Chaudhary 00089 CBIN0284071 1824 1824 Processed 20/09/2023 5745032718 RAMLAKHAN CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 TARDIH BH-19-018-009-01121700/1695
(NADIYAMI) 		0519018000NRG24150720230379362 15/07/2023 RANI JHA 0519018WL013104 RANI JHA 00354 PUNB0639900 1824 1824 Processed 19/09/2023 5745032717 RANI JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 TARDIH BH-19-018-009-01121700/1692
(NADIYAMI) 		0519018000NRG24150720230379361 15/07/2023 SANJEEV KUMAR 0519018WL013103 SANJEEV KUMAR 00415 SBIN0018555 1824 1824 Processed 19/09/2023 5745032716 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 TARDIH BH-19-018-009-01121700/1500
(NADIYAMI) 		0519018000NRG24150720230379404 15/07/2023 BACHCHA BABU CHAUDHARY 0519018WL013110 BACHCHA BABU CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745032715 Mr. BACHCHA BABU CHAUDHARY CENTRAL BANK OF INDIA(607115)
5 TARDIH BH-19-018-009-01121700/1712
(NADIYAMI) 		0519018000NRG24150720230379370 15/07/2023 Ram Nath Choudhary 0519018WL013106 Ram Nath Choudhary 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745032719 RAMNATH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_150723APB_FTO_420339 Central Bank Of India CBIN0284071 KHAKHODA 1824
2 TARDIH BH0519018_150723APB_FTO_420339 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 1824
3 TARDIH BH0519018_150723APB_FTO_420339 State Bank of India SBIN0018555 ALINAGAR 1824
4 TARDIH BH0519018_150723APB_FTO_420339 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 3648

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