Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:41 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_070523APB_FTO_116501
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-19-018-005-01123000/3314
(KAKODHA) 		0519018000NRG24060520230056442 07/05/2023 RAJU MUKHIYA 0519018WL002304 RAJU MUKHIYA 00089 CBIN0284071 2508 2508 Processed 12/05/2023 1483155739 Mr. RAJU MUKHIYA CENTRAL BANK OF INDIA(607115)
2 TARDIH BH-19-018-009-01121700/1646
(NADIYAMI) 		0519018000NRG24050520230052632 07/05/2023 GUGLI CHAUPAL 0519018WL002155 GUGLI CHAUPAL 00089 CBIN0284071 2508 2508 Processed 12/05/2023 1483155726 Mr. GUGALI CHAUPAL CENTRAL BANK OF INDIA(607115)
3 TARDIH BH-19-018-009-01121700/559
(NADIYAMI) 		0519018000NRG24050520230052647 07/05/2023 Kalpana Devi 0519018WL002155 Kalpana Devi 00089 CBIN0284071 2508 2508 Processed 12/05/2023 1483155738 Mrs. KALPANA DEVI CENTRAL BANK OF INDIA(607115)
4 TARDIH BH-19-018-009-01121700/570
(NADIYAMI) 		0519018000NRG24050520230052648 07/05/2023 AMIR JHA 0519018WL002155 AMIR JHA 00089 CBIN0284071 2508 2508 Processed 13/05/2023 1483155727 AMIR KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
5 TARDIH BH-19-018-009-01121700/1641
(NADIYAMI) 		0519018000NRG24050520230052631 07/05/2023 BRAJMOHAN CHOUDHARY 0519018WL002155 BRAJMOHAN CHOUDHARY 00176 IDIB000G040 2508 2508 Processed 12/05/2023 1483155725 MR BRAJMOHAN CHAUDHARY STATE BANK OF INDIA(508548)
6 TARDIH BH-19-018-009-01121700/1754
(NADIYAMI) 		0519018000NRG24050520230052637 07/05/2023 Manjula Devi 0519018WL002155 Manjula Devi 00176 IDIB000G040 2508 2508 Processed 13/05/2023 1483155742 MANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 TARDIH BH-19-018-009-01121700/46
(NADIYAMI) 		0519018000NRG24050520230052646 07/05/2023 AHILYA DEVI 0519018WL002155 AHILYA DEVI 00176 IDIB000G040 2508 2508 Processed 12/05/2023 1483155741 Mrs. AHILAYA DEVI INDIAN BANK(607105)
SubTotal 7524 7524
8 TARDIH BH-19-018-009-01121700/1761
(NADIYAMI) 		0519018000NRG24050520230052643 07/05/2023 Lal Babu Sahu 0519018WL002155 Lal Babu Sahu 00415 SBIN0006014 2508 2508 Processed 12/05/2023 1483155740 MR LAL BABU SAHU STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 TARDIH BH-19-018-009-01121700/1688
(NADIYAMI) 		0519018000NRG24050520230052633 07/05/2023 PUSPA DEVI 0519018WL002155 PUSPA DEVI 00468 UBIN0831051 2508 2508 Processed 12/05/2023 1483155737 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
10 TARDIH BH-19-018-009-01121700/1757
(NADIYAMI) 		0519018000NRG24050520230052639 07/05/2023 Yugendra Sahu 0519018WL002155 Yugendra Sahu 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1483155733 YOGENDER SAHU UTTAR BIHAR GRAMIN BANK(607069)
11 TARDIH BH-19-018-009-01121700/1759
(NADIYAMI) 		0519018000NRG24050520230052641 07/05/2023 Bachche Sahu 0519018WL002155 Bachche Sahu 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483155736 BACHCHE SAHU SO GULCHAN SAHU PUNJAB NATIONAL BANK(508568)
12 TARDIH BH-19-018-009-01121700/1760
(NADIYAMI) 		0519018000NRG24050520230052642 07/05/2023 Subodh Sahu 0519018WL002155 Subodh Sahu 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483155735 MR SUBODH SAHU STATE BANK OF INDIA(508548)
13 TARDIH BH-19-018-009-01121700/1762
(NADIYAMI) 		0519018000NRG24050520230052644 07/05/2023 Arvind Sahu 0519018WL002155 Arvind Sahu 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1483155734 ARVIND SAHU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
14 TARDIH BH-19-018-009-01121700/1513
(NADIYAMI) 		0519018000NRG24050520230052628 07/05/2023 RAM PRASAD SAH 0519018WL002155 RAM PRASAD SAH 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155731 RAM PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARDIH BH-19-018-009-01121700/1513
(NADIYAMI) 		0519018000NRG24050520230052629 07/05/2023 SUNITA DEVI 0519018WL002155 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155730 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARDIH BH-19-018-009-01121700/1751
(NADIYAMI) 		0519018000NRG24050520230052634 07/05/2023 Lakshmi Kamati 0519018WL002155 Lakshmi Kamati 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155728 LAKSHMI KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-009-01121700/1752
(NADIYAMI) 		0519018000NRG24050520230052635 07/05/2023 Rajkishore Kamat 0519018WL002155 Rajkishore Kamat 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155729 RAJKISHOR KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARDIH BH-19-018-009-01121700/724
(NADIYAMI) 		0519018000NRG24050520230052649 07/05/2023 DEVTA DEVI 0519018WL002155 DEVTA DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155732 DEVTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_070523APB_FTO_116501 Central Bank Of India CBIN0284071 KHAKHODA 10032
2 TARDIH BH0519018_070523APB_FTO_116501 Indian Bank IDIB000G040 GAROUL 7524
3 TARDIH BH0519018_070523APB_FTO_116501 State Bank of India SBIN0006014 ADB BENIPUR 2508
4 TARDIH BH0519018_070523APB_FTO_116501 Union Bank of India UBIN0831051 DHAMSAIN 2508
5 TARDIH BH0519018_070523APB_FTO_116501 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 10032
6 TARDIH BH0519018_070523APB_FTO_116501 India Post Payments Bank IPOS0000001 Darbhanga 7524
7 TARDIH BH0519018_070523APB_FTO_116501 India Post Payments Bank IPOS0000001 Madhubani 5016

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