Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:15 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_141123FTO_666037
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-19-018-005-01123000/2695
(KAKODHA) 		0519018000NRG24021120230442993 14/11/2023 Mrs Kharul Nisha 0519018WL0025382 Mrs Kharul Nisha 00089 CBIN0284071 3420 3420 Processed 01/01/2024 9010624778 Mrs Kharul Nisha ()
SubTotal 3420 3420
2 TARDIH BH-19-018-014-01123400/2042
(KURSO MACHAITA) 		0519018000NRG24021120230442953 14/11/2023 LALIT MANDAL 0519018WL0025366 LALIT MANDAL 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9010624777 LALIT MANDAL ()
SubTotal 2964 2964
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_141123FTO_666037 Central Bank Of India CBIN0284071 KHAKHODA 3420
2 TARDIH BH0519018_141123FTO_666037 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 2964

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