Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:31 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_020823APB_FTO_461046
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-19-018-008-01120500/2066
(LAGMA) 		0519018000NRG24020820230403878 02/08/2023 RAGHAV KUMAR JHA 0519018WL014225 RAGHAV KUMAR JHA 00078 CNRB0006716 2736 2736 Processed 28/08/2023 4907935448 RAGHAV KUMAR JHA BANK OF BARODA(606985)
SubTotal 2736 2736
2 TARDIH BH-19-018-008-01120500/1983
(LAGMA) 		0519018000NRG24020820230403874 02/08/2023 DIPAK KUMAR 0519018WL014225 DIPAK KUMAR 00415 SBIN0014296 2736 2736 Processed 28/08/2023 4907935447 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
3 TARDIH BH-19-018-008-01120500/1996
(LAGMA) 		0519018000NRG24020820230403876 02/08/2023 HARI GOVIND JHA 0519018WL014225 HARI GOVIND JHA 00415 SBIN0014296 2736 2736 Processed 28/08/2023 4907935446 HARI GOVIND JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 TARDIH BH-19-018-008-01120500/1739
(LAGMA) 		0519018000NRG24020820230403864 02/08/2023 SARSWATI DEVI 0519018WL014225 SARSWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907935444 SARSWARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARDIH BH-19-018-008-01120500/1744
(LAGMA) 		0519018000NRG24020820230403867 02/08/2023 Dukhani Devi 0519018WL014225 Dukhani Devi 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907935442 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARDIH BH-19-018-008-01120500/1746
(LAGMA) 		0519018000NRG24020820230403870 02/08/2023 Santoshi Devi 0519018WL014225 Santoshi Devi 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907935445 SANTOSHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 TARDIH BH-19-018-008-01120500/305
(LAGMA) 		0519018000NRG24020820230403880 02/08/2023 TRIVENI CHOUDHARY 0519018WL014225 TRIVENI CHOUDHARY 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907935441 TRIVENI CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
8 TARDIH BH-19-018-008-01120500/321
(LAGMA) 		0519018000NRG24020820230403883 02/08/2023 MOTI PASWAN 0519018WL014225 MOTI PASWAN 00634 CBIN0R10001 2736 2736 Processed 29/08/2023 4907935450 MOTI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
9 TARDIH BH-19-018-008-01120500/602
(LAGMA) 		0519018000NRG24020820230403885 02/08/2023 BINA DEVI 0519018WL014225 BINA DEVI 00634 CBIN0R10001 2736 2736 Processed 29/08/2023 4907935449 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 TARDIH BH-19-018-008-01120500/687
(LAGMA) 		0519018000NRG24020820230403886 02/08/2023 SUNIL KUMAR PASWAN 0519018WL014225 SUNIL KUMAR PASWAN 00634 CBIN0R10001 2736 2736 Processed 28/08/2023 4907935443 SUNIL KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
11 TARDIH BH-19-018-008-01120500/11
(LAGMA) 		0519018000NRG24020820230403860 02/08/2023 MAHENDR PASWAN 0519018WL014225 MAHENDR PASWAN 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935438 MAHENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARDIH BH-19-018-008-01120500/1116
(LAGMA) 		0519018000NRG24020820230403861 02/08/2023 BUCHIYA DEVI 0519018WL014225 BUCHIYA DEVI 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935431 BUCHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-008-01120500/12
(LAGMA) 		0519018000NRG24020820230403863 02/08/2023 Lal Munni Devi 0519018WL014225 Lal Munni Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935432 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARDIH BH-19-018-008-01120500/1742
(LAGMA) 		0519018000NRG24020820230403865 02/08/2023 Dukhani Devi 0519018WL014225 Dukhani Devi 00691 IPOS0000001 2736 2736 Processed 29/08/2023 4907935435 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 TARDIH BH-19-018-008-01120500/1743
(LAGMA) 		0519018000NRG24020820230403866 02/08/2023 Munni Devi 0519018WL014225 Munni Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935427 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 TARDIH BH-19-018-008-01120500/1745
(LAGMA) 		0519018000NRG24020820230403868 02/08/2023 Gyani Devi 0519018WL014225 Gyani Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935434 GYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-008-01120500/1746
(LAGMA) 		0519018000NRG24020820230403869 02/08/2023 Indu Shekhar Choudhary 0519018WL014225 Indu Shekhar Choudhary 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935439 INDU SHEKHAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARDIH BH-19-018-008-01120500/1747
(LAGMA) 		0519018000NRG24020820230403871 02/08/2023 Anand Ray 0519018WL014225 Anand Ray 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935440 ANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARDIH BH-19-018-008-01120500/1747
(LAGMA) 		0519018000NRG24020820230403872 02/08/2023 Pavan Devi 0519018WL014225 Pavan Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935430 PAVAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARDIH BH-19-018-008-01120500/1748
(LAGMA) 		0519018000NRG24020820230403873 02/08/2023 Hira devi 0519018WL014225 Hira devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935433 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARDIH BH-19-018-008-01120500/1983
(LAGMA) 		0519018000NRG24020820230403875 02/08/2023 ANJALI KUMARI. 0519018WL014225 ANJALI KUMARI. 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935428 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARDIH BH-19-018-008-01120500/1996
(LAGMA) 		0519018000NRG24020820230403877 02/08/2023 MANORMA DEVI. 0519018WL014225 MANORMA DEVI. 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935436 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARDIH BH-19-018-008-01120500/2066
(LAGMA) 		0519018000NRG24020820230403879 02/08/2023 RADHA KUMARI. 0519018WL014225 RADHA KUMARI. 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935429 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARDIH BH-19-018-008-01120500/305
(LAGMA) 		0519018000NRG24020820230403881 02/08/2023 Gita Devi 0519018WL014225 Gita Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907935437 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_020823APB_FTO_461046 Canara Bank CNRB0006716 SAKATRAIPUR 2736
2 TARDIH BH0519018_020823APB_FTO_461046 State Bank of India SBIN0014296 SARISAB-PAHI 5472
3 TARDIH BH0519018_020823APB_FTO_461046 Uttar Bihar Gramin Bank CBIN0R10001 KAKODAH 2736
4 TARDIH BH0519018_020823APB_FTO_461046 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2736
5 TARDIH BH0519018_020823APB_FTO_461046 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 5472
6 TARDIH BH0519018_020823APB_FTO_461046 Bihar Gramin Bank CBIN0R10001 LAGMA 8208
7 TARDIH BH0519018_020823APB_FTO_461046 India Post Payments Bank IPOS0000001 Darbhanga 35568
8 TARDIH BH0519018_020823APB_FTO_461046 India Post Payments Bank IPOS0000001 Madhubani 2736

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