Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:14:43 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040523APB_FTO_106047
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-19-018-007-01120800/1826
(KATHARA) 		0519018000NRG24020520230043318 04/05/2023 NIRMALA DEVI 0519018WL001755 NIRMALA DEVI 00048 BKID0005995 2736 2736 Processed 12/05/2023 1481056551 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 TARDIH BH-19-018-007-01120800/1637
(KATHARA) 		0519018000NRG24020520230043316 04/05/2023 PAVRTI DEVI 0519018WL001755 PAVRTI DEVI 00415 SBIN0003532 2736 2736 Processed 12/05/2023 1481056550 MR BINDESHWAR DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 TARDIH BH-19-018-007-01120800/1312
(KATHARA) 		0519018000NRG24020520230043315 04/05/2023 PUNITA DEVI 0519018WL001755 PUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481056540 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARDIH BH-19-018-007-01120800/1663
(KATHARA) 		0519018000NRG24020520230043317 04/05/2023 SONDAI DEVI 0519018WL001755 SONDAI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481056539 MR PARMESHWER MUKHIYA STATE BANK OF INDIA(508548)
5 TARDIH BH-19-018-007-01120800/1871
(KATHARA) 		0519018000NRG24020520230043319 04/05/2023 ANJU DEVI 0519018WL001755 ANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056544 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 TARDIH BH-19-018-007-01120800/1945
(KATHARA) 		0519018000NRG24020520230043320 04/05/2023 MOHAN MUKHIYA 0519018WL001755 MOHAN MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056541 MOHAN MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
7 TARDIH BH-19-018-007-01120800/2056
(KATHARA) 		0519018000NRG24020520230043323 04/05/2023 SUNITA DEVI 0519018WL001755 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056542 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 TARDIH BH-19-018-007-01120800/2109
(KATHARA) 		0519018000NRG24020520230043324 04/05/2023 ANITA DEVI 0519018WL001755 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056549 ANEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 TARDIH BH-19-018-007-01120800/2431
(KATHARA) 		0519018000NRG24020520230043327 04/05/2023 SUJITA DEVI 0519018WL001755 SUJITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481056543 Sujita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 TARDIH BH-19-018-007-01120800/2432
(KATHARA) 		0519018000NRG24020520230043328 04/05/2023 REKHA DEVI 0519018WL001755 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056546 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 TARDIH BH-19-018-007-01120800/2433
(KATHARA) 		0519018000NRG24020520230043329 04/05/2023 Ranjan Devi 0519018WL001755 Ranjan Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481056548 Ranjan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 TARDIH BH-19-018-007-01120800/540
(KATHARA) 		0519018000NRG24020520230043330 04/05/2023 KUSHE MUKHIYA 0519018WL001755 KUSHE MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056547 KUSHE MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
13 TARDIH BH-19-018-007-01120800/80
(KATHARA) 		0519018000NRG24020520230043331 04/05/2023 RAMBATIYA DEVI 0519018WL001755 RAMBATIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481056545 RAMVATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
14 TARDIH BH-19-018-007-01120800/2050
(KATHARA) 		0519018000NRG24020520230043321 04/05/2023 RASO DEVI 0519018WL001755 RASO DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481056538 RASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARDIH BH-19-018-007-01120800/2055
(KATHARA) 		0519018000NRG24020520230043322 04/05/2023 RENU DEVI 0519018WL001755 RENU DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481056535 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARDIH BH-19-018-007-01120800/2276
(KATHARA) 		0519018000NRG24020520230043325 04/05/2023 LAL DAI DEVI 0519018WL001755 LAL DAI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481056536 LAL DAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-007-01120800/2355
(KATHARA) 		0519018000NRG24020520230043326 04/05/2023 MUSKAN RANI 0519018WL001755 MUSKAN RANI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481056537 MUSKAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 46512 46512

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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_106047 Bank of India BKID0005995 BAJIDPUR 2736
2 TARDIH BH0519018_040523APB_FTO_106047 State Bank of India SBIN0003532 BENIPUR 2736
3 TARDIH BH0519018_040523APB_FTO_106047 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 2736
4 TARDIH BH0519018_040523APB_FTO_106047 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 27360
5 TARDIH BH0519018_040523APB_FTO_106047 India Post Payments Bank IPOS0000001 Darbhanga 10944

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