Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:00 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_030723APB_FTO_351929
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-19-018-004-01122500/5009
(KAITHWAR) 		0519018000NRG24020720230311599 03/07/2023 Juhi Pravin 0519018WL010929 Juhi Pravin 00048 BKID0004663 2052 2052 Processed 30/08/2023 4966476587 JUHI PRAVIN INDUSIND BANK(607189)
SubTotal 2052 2052
2 TARDIH BH-19-018-004-01122500/5010
(KAITHWAR) 		0519018000NRG24020720230311600 03/07/2023 Usha Khatun 0519018WL010929 Usha Khatun 00048 BKID0004687 2052 2052 Processed 30/08/2023 4966476588 USHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 TARDIH BH-19-018-004-01122500/1644
(KAITHWAR) 		0519018000NRG24020720230311591 03/07/2023 APSANA KHATUN 0519018WL010929 APSANA KHATUN 00048 BKID0004852 2052 2052 Processed 30/08/2023 4966476589 APSANA KHATUN WO MOHAMMAD ABID BANK OF INDIA(508505)
4 TARDIH BH-19-018-004-01122500/512
(KAITHWAR) 		0519018000NRG24020720230311612 03/07/2023 khgf 0519018WL010929 khgf 00048 BKID0004852 2052 2052 Processed 30/08/2023 4966476592 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 TARDIH BH-19-018-004-01122500/2174
(KAITHWAR) 		0519018000NRG24020720230311651 03/07/2023 SANTOSH SINGH 0519018WL010933 SANTOSH SINGH 00078 CNRB0006716 2736 2736 Processed 30/08/2023 4966476595 SANTOSH BACHALAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARDIH BH-19-018-004-01122500/2176
(KAITHWAR) 		0519018000NRG24020720230311652 03/07/2023 GAJENDRA PASWAN 0519018WL010933 GAJENDRA PASWAN 00078 CNRB0006716 2736 2736 Processed 30/08/2023 4966476597 GAJENDRA MANATUN PASWAN BANK OF BARODA(606985)
7 TARDIH BH-19-018-004-01122500/2189
(KAITHWAR) 		0519018000NRG24020720230311659 03/07/2023 KULDEEP KUMAR 0519018WL010933 KULDEEP KUMAR 00078 CNRB0006716 2736 2736 Processed 30/08/2023 4966476594 KULDEEP KUMAR CANARA BANK(508532)
8 TARDIH BH-19-018-004-01122500/3361
(KAITHWAR) 		0519018000NRG24020720230311664 03/07/2023 Buchiya Devi 0519018WL010933 Buchiya Devi 00078 CNRB0006716 2736 2736 Processed 30/08/2023 4966476598 BICHIYA DEVI CANARA BANK(508532)
9 TARDIH BH-19-018-004-01122500/5003
(KAITHWAR) 		0519018000NRG24020720230311594 03/07/2023 Mohammad Jalaluddin 0519018WL010929 Mohammad Jalaluddin 00078 CNRB0006716 2052 2052 Processed 30/08/2023 4966476596 Mr. MOHAMMAD JALALUDDIN CENTRAL BANK OF INDIA(607115)
10 TARDIH BH-19-018-004-01122500/5007
(KAITHWAR) 		0519018000NRG24020720230311597 03/07/2023 Hamida Khatun 0519018WL010929 Hamida Khatun 00078 CNRB0006716 2052 2052 Processed 30/08/2023 4966476599 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARDIH BH-19-018-004-01122500/5018
(KAITHWAR) 		0519018000NRG24020720230311608 03/07/2023 Nurjahan Khatoon 0519018WL010929 Nurjahan Khatoon 00078 CNRB0006716 2052 2052 Processed 30/08/2023 4966476593 NURJAHAN KHATOON CANARA BANK(508532)
SubTotal 17100 17100
12 TARDIH BH-19-018-004-01122500/1031
(KAITHWAR) 		0519018000NRG24020720230311630 03/07/2023 LAL DEVI 0519018WL010932 LAL DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476579 Mrs. LAL DEVI CENTRAL BANK OF INDIA(607115)
13 TARDIH BH-19-018-004-01122500/1068
(KAITHWAR) 		0519018000NRG24020720230311632 03/07/2023 VINDEA JHA 0519018WL010932 VINDEA JHA 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476601 VINDE JHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARDIH BH-19-018-004-01122500/1114
(KAITHWAR) 		0519018000NRG24020720230311635 03/07/2023 KAVITA DEVI 0519018WL010932 KAVITA DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476591 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 TARDIH BH-19-018-004-01122500/1116
(KAITHWAR) 		0519018000NRG24020720230311637 03/07/2023 RAJESH MANDAL 0519018WL010932 RAJESH MANDAL 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476586 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARDIH BH-19-018-004-01122500/1277
(KAITHWAR) 		0519018000NRG24020720230311639 03/07/2023 Ravindar singh 0519018WL010932 Ravindar singh 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476581 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
17 TARDIH BH-19-018-004-01122500/2172
(KAITHWAR) 		0519018000NRG24020720230311649 03/07/2023 SARITA DEVI 0519018WL010933 SARITA DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476585 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARDIH BH-19-018-004-01122500/2173
(KAITHWAR) 		0519018000NRG24020720230311650 03/07/2023 ANITA DEVI 0519018WL010933 ANITA DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476572 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 TARDIH BH-19-018-004-01122500/2175
(KAITHWAR) 		0519018000NRG24020720230311640 03/07/2023 VIDAYANAND KUMAR SINGH 0519018WL010932 VIDAYANAND KUMAR SINGH 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476575 VIDYANAND KUMAR SINGH UCO BANK(607066)
20 TARDIH BH-19-018-004-01122500/2178
(KAITHWAR) 		0519018000NRG24020720230311654 03/07/2023 CHANDRAREKHA DEVI 0519018WL010933 CHANDRAREKHA DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476580 Mrs. CHANDRAREKHA DEVI CENTRAL BANK OF INDIA(607115)
21 TARDIH BH-19-018-004-01122500/2184
(KAITHWAR) 		0519018000NRG24020720230311643 03/07/2023 PINKI DEVI 0519018WL010932 PINKI DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476590 PINKI DEVI CANARA BANK(508532)
22 TARDIH BH-19-018-004-01122500/2186
(KAITHWAR) 		0519018000NRG24020720230311656 03/07/2023 SUNITA DEVI 0519018WL010933 SUNITA DEVI 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476573 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
23 TARDIH BH-19-018-004-01122500/3364
(KAITHWAR) 		0519018000NRG24020720230311667 03/07/2023 Ram Pravesh Paswan 0519018WL010933 Ram Pravesh Paswan 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476584 RAM PRAVESH PASWAN UNION BANK OF INDIA(508500)
24 TARDIH BH-19-018-004-01122500/37
(KAITHWAR) 		0519018000NRG24020720230311647 03/07/2023 BACHCHU DAS 0519018WL010932 BACHCHU DAS 00089 CBIN0284071 2736 2736 Processed 30/08/2023 4966476578 Mr. BACHCHU DAS CENTRAL BANK OF INDIA(607115)
25 TARDIH BH-19-018-004-01122500/5008
(KAITHWAR) 		0519018000NRG24020720230311598 03/07/2023 Chunchun Khatoon 0519018WL010929 Chunchun Khatoon 00089 CBIN0284071 2052 2052 Processed 30/08/2023 4966476583 MISS CHUNCHUN KHATOON STATE BANK OF INDIA(508548)
26 TARDIH BH-19-018-004-01122500/5017
(KAITHWAR) 		0519018000NRG24020720230311607 03/07/2023 Aasha Devi 0519018WL010929 Aasha Devi 00089 CBIN0284071 2052 2052 Processed 30/08/2023 4966476577 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 TARDIH BH-19-018-004-01122500/901
(KAITHWAR) 		0519018000NRG24020720230311613 03/07/2023 MEERA DEVI 0519018WL010929 MEERA DEVI 00089 CBIN0284071 2052 2052 Processed 30/08/2023 4966476574 MEERA DEVI CANARA BANK(508532)
SubTotal 41724 41724
28 TARDIH BH-19-018-004-01122500/5019
(KAITHWAR) 		0519018000NRG24020720230311609 03/07/2023 Bahisa Khatoon 0519018WL010929 Bahisa Khatoon 00415 SBIN0003010 2052 2052 Processed 30/08/2023 4966476582 MS BAHISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
29 TARDIH BH-19-018-004-01122500/29
(KAITHWAR) 		0519018000NRG24020720230311644 03/07/2023 SHIV SHANKAR DAS 0519018WL010932 SHIV SHANKAR DAS 00415 SBIN0003266 2736 2736 Processed 30/08/2023 4966476571 MR SHIV SHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 TARDIH BH-19-018-004-01122500/5005
(KAITHWAR) 		0519018000NRG24020720230311595 03/07/2023 Mala Kumari 0519018WL010929 Mala Kumari 00415 SBIN0014296 2052 2052 Processed 30/08/2023 4966476576 MRS MALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
31 TARDIH BH-19-018-004-01122500/5020
(KAITHWAR) 		0519018000NRG24020720230311610 03/07/2023 Md Kaleem 0519018WL010929 Md Kaleem 00415 SBIN0018555 2052 2052 Processed 30/08/2023 4966476600 Mr. MD KALEEM CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
32 TARDIH BH-19-018-004-01122500/1062
(KAITHWAR) 		0519018000NRG24020720230311631 03/07/2023 Shiv Kumari 0519018WL010932 Shiv Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476560 SHIV KUMARI UTTAR BIHAR GRAMIN BANK(607069)
33 TARDIH BH-19-018-004-01122500/1274
(KAITHWAR) 		0519018000NRG24020720230311638 03/07/2023 sunita devi 0519018WL010932 sunita devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476557 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARDIH BH-19-018-004-01122500/185
(KAITHWAR) 		0519018000NRG24020720230311592 03/07/2023 Juveda Khatun 0519018WL010929 Juveda Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476602 JUBEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 TARDIH BH-19-018-004-01122500/2187
(KAITHWAR) 		0519018000NRG24020720230311657 03/07/2023 VIRENDRA KUMAR SINGH 0519018WL010933 VIRENDRA KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476559 VIRENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 TARDIH BH-19-018-004-01122500/320
(KAITHWAR) 		0519018000NRG24020720230311646 03/07/2023 Bhola Jha 0519018WL010932 Bhola Jha 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476568 Mr. BHOLA JHA CENTRAL BANK OF INDIA(607115)
37 TARDIH BH-19-018-004-01122500/5006
(KAITHWAR) 		0519018000NRG24020720230311596 03/07/2023 Jamuni khatoon 0519018WL010929 Jamuni khatoon 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476564 JAMUNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARDIH BH-19-018-004-01122500/5011
(KAITHWAR) 		0519018000NRG24020720230311601 03/07/2023 Khushbu Khatun 0519018WL010929 Khushbu Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476565 KHUSHBU KHATUN INDUSIND BANK(607189)
39 TARDIH BH-19-018-004-01122500/5012
(KAITHWAR) 		0519018000NRG24020720230311602 03/07/2023 Nasima Khatun 0519018WL010929 Nasima Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476561 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARDIH BH-19-018-004-01122500/5013
(KAITHWAR) 		0519018000NRG24020720230311603 03/07/2023 Jayavuliya Khatun 0519018WL010929 Jayavuliya Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476566 JAYAVULIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
41 TARDIH BH-19-018-004-01122500/5015
(KAITHWAR) 		0519018000NRG24020720230311605 03/07/2023 Esrat Khatun 0519018WL010929 Esrat Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476570 Esrat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
42 TARDIH BH-19-018-004-01122500/5016
(KAITHWAR) 		0519018000NRG24020720230311606 03/07/2023 Roveda Khatun 0519018WL010929 Roveda Khatun 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476569 ROVEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
43 TARDIH BH-19-018-004-01122500/108
(KAITHWAR) 		0519018000NRG24020720230311633 03/07/2023 JAGNATH MANDAL 0519018WL010932 JAGNATH MANDAL 00634 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476558 JAGANNATH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
44 TARDIH BH-19-018-004-01122500/31
(KAITHWAR) 		0519018000NRG24020720230311645 03/07/2023 PACCHU SINGH 0519018WL010932 PACCHU SINGH 00634 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476563 PACHCHU SINGH UTTAR BIHAR GRAMIN BANK(607069)
45 TARDIH BH-19-018-004-01122500/465
(KAITHWAR) 		0519018000NRG24020720230311593 03/07/2023 FULDAY KHATON 0519018WL010929 FULDAY KHATON 00634 CBIN0R10001 2052 2052 Processed 30/08/2023 4966476562 FULIYA KHATUN CANARA BANK(508532)
46 TARDIH BH-19-018-004-01122500/65
(KAITHWAR) 		0519018000NRG24020720230311668 03/07/2023 SIYA PASWAN 0519018WL010933 SIYA PASWAN 00634 CBIN0R10001 2736 2736 Processed 30/08/2023 4966476567 SIYA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
47 TARDIH BH-19-018-004-01122500/1113
(KAITHWAR) 		0519018000NRG24020720230311634 03/07/2023 SHANTI DEVI 0519018WL010932 SHANTI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476550 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 TARDIH BH-19-018-004-01122500/1116
(KAITHWAR) 		0519018000NRG24020720230311636 03/07/2023 GURIYA DEVI 0519018WL010932 GURIYA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476549 GUDIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARDIH BH-19-018-004-01122500/2171
(KAITHWAR) 		0519018000NRG24020720230311648 03/07/2023 LAXMI DEVI 0519018WL010933 LAXMI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476547 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARDIH BH-19-018-004-01122500/2177
(KAITHWAR) 		0519018000NRG24020720230311653 03/07/2023 PRAMILA DEVI 0519018WL010933 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476552 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 TARDIH BH-19-018-004-01122500/2178
(KAITHWAR) 		0519018000NRG24020720230311655 03/07/2023 akhalesh singh 0519018WL010933 akhalesh singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476551 AKHLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARDIH BH-19-018-004-01122500/2183
(KAITHWAR) 		0519018000NRG24020720230311642 03/07/2023 BHARATI DEVI 0519018WL010932 BHARATI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476548 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARDIH BH-19-018-004-01122500/2188
(KAITHWAR) 		0519018000NRG24020720230311658 03/07/2023 SULEKHA DEVI 0519018WL010933 SULEKHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476603 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARDIH BH-19-018-004-01122500/277
(KAITHWAR) 		0519018000NRG24020720230311660 03/07/2023 TARA DEVI 0519018WL010933 TARA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476554 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TARDIH BH-19-018-004-01122500/3359
(KAITHWAR) 		0519018000NRG24020720230311663 03/07/2023 Punita Devi 0519018WL010933 Punita Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476553 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TARDIH BH-19-018-004-01122500/3362
(KAITHWAR) 		0519018000NRG24020720230311665 03/07/2023 Siyabati Devi 0519018WL010933 Siyabati Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476555 SIYABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TARDIH BH-19-018-004-01122500/3363
(KAITHWAR) 		0519018000NRG24020720230311666 03/07/2023 Kavita Kumari 0519018WL010933 Kavita Kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476546 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TARDIH BH-19-018-004-01122500/5014
(KAITHWAR) 		0519018000NRG24020720230311604 03/07/2023 Rabbo Khatun 0519018WL010929 Rabbo Khatun 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966476556 RABBO KHATUN INDUSIND BANK(607189)
59 TARDIH BH-19-018-004-01122500/695
(KAITHWAR) 		0519018000NRG24020720230311669 03/07/2023 Muneshwar Paswan 0519018WL010933 Muneshwar Paswan 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966476545 MUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34884 34884
Total 146376 146376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_030723APB_FTO_351929 Bank of India BKID0004663 BENIPUR 2052
2 TARDIH BH0519018_030723APB_FTO_351929 Bank of India BKID0004687 LAUFA 2052
3 TARDIH BH0519018_030723APB_FTO_351929 Bank of India BKID0004852 RAJAKHARWAR 4104
4 TARDIH BH0519018_030723APB_FTO_351929 Canara Bank CNRB0006716 SAKATRAIPUR 17100
5 TARDIH BH0519018_030723APB_FTO_351929 Central Bank Of India CBIN0284071 KHAKHODA 41724
6 TARDIH BH0519018_030723APB_FTO_351929 State Bank of India SBIN0003010 SUPAUL BAZAR 2052
7 TARDIH BH0519018_030723APB_FTO_351929 State Bank of India SBIN0003266 JHANJHARPUR 2736
8 TARDIH BH0519018_030723APB_FTO_351929 State Bank of India SBIN0014296 SARISAB-PAHI 2052
9 TARDIH BH0519018_030723APB_FTO_351929 State Bank of India SBIN0018555 ALINAGAR 2052
10 TARDIH BH0519018_030723APB_FTO_351929 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2736
11 TARDIH BH0519018_030723APB_FTO_351929 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 22572
12 TARDIH BH0519018_030723APB_FTO_351929 Bihar Gramin Bank CBIN0R10001 LAGMA 10260
13 TARDIH BH0519018_030723APB_FTO_351929 India Post Payments Bank IPOS0000001 Darbhanga 12996
14 TARDIH BH0519018_030723APB_FTO_351929 India Post Payments Bank IPOS0000001 Madhubani 21888

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