Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:40 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040523APB_FTO_106057
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-19-018-009-01121700/1488
(NADIYAMI) 		0519018000NRG24040520230047005 04/05/2023 MADHAV JI CHAUDHARY 0519018WL001929 MADHAV JI CHAUDHARY 00354 PUNB0639900 1824 1824 Processed 12/05/2023 1484391648 MADHAV JEE CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 TARDIH BH-19-018-009-01121700/1712
(NADIYAMI) 		0519018000NRG24040520230047046 04/05/2023 Ram Nath Choudhary 0519018WL001931 Ram Nath Choudhary 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484391647 RAMNATH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_040523APB_FTO_106057 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 1824
2 TARDIH BH0519018_040523APB_FTO_106057 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 1824

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