Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:44 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_030423FTO_13427
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-19-018-002-01120600/2134
(BISAHATH BATHIA) 		0519018000NRG23020420230713322 03/04/2023 Satdev Yadav 0519018WL058185 Satdev Yadav 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206723658 SATDEV YADAV SO RAM BAHADUR YA ()
2 TARDIH BH-19-018-002-01120600/839
(BISAHATH BATHIA) 		0519018000NRG23020420230713333 03/04/2023 Yogi chaupal 0519018WL058185 Yogi chaupal 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206723657 YOGI CHAUPAL ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_030423FTO_13427 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 5040

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