Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:14 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_090523FTO_125493
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-19-018-007-01120800/302
(KATHARA) 		0519018000NRG24060520230056400 09/05/2023 SHARWAN PRASAD 0519018WL002301 SHARWAN PRASAD 00048 BKID0005995 2736 2736 Processed 17/05/2023 1636702110 SHARWAN PRASAD ()
SubTotal 2736 2736
2 TARDIH BH-19-018-007-01120800/30
(KATHARA) 		0519018000NRG24060520230056399 09/05/2023 KUMOD DEVI 0519018WL002301 KUMOD DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636702111 KUMOD DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_090523FTO_125493 Bank of India BKID0005995 BAJIDPUR 2736
2 TARDIH BH0519018_090523FTO_125493 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2736

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