Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_030723APB_FTO_350841
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-19-018-009-01121700/1162
(NADIYAMI) 		0519018000NRG24300620230300626 03/07/2023 Ram Jatan Das 0519018WL010455 Ram Jatan Das 00048 BKID0004852 2964 2964 Processed 30/08/2023 4963179701 Ramjatan Das FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
2 TARDIH BH-19-018-001-01121900/2071
(BAIKA) 		0519018000NRG24300620230300608 03/07/2023 NILAM DEVI 0519018WL010455 NILAM DEVI 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179696 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
3 TARDIH BH-19-018-001-01121900/2168
(BAIKA) 		0519018000NRG24300620230300609 03/07/2023 BUDHIYAR DEVI 0519018WL010455 BUDHIYAR DEVI 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179697 Mrs. BUDHIYARI DEVI CENTRAL BANK OF INDIA(607115)
4 TARDIH BH-19-018-001-01121900/2448
(BAIKA) 		0519018000NRG24300620230300611 03/07/2023 SUNITA DEVI 0519018WL010455 SUNITA DEVI 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179691 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 TARDIH BH-19-018-001-01121900/3258
(BAIKA) 		0519018000NRG24300620230300615 03/07/2023 Reena Devi 0519018WL010455 Reena Devi 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179695 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
6 TARDIH BH-19-018-001-01121900/3260
(BAIKA) 		0519018000NRG24300620230300617 03/07/2023 Shanichari Kumari 0519018WL010455 Shanichari Kumari 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179699 Mrs. SHANICHARI KUMARI CENTRAL BANK OF INDIA(607115)
7 TARDIH BH-19-018-001-01121900/3261
(BAIKA) 		0519018000NRG24300620230300618 03/07/2023 Chandrika Kumari 0519018WL010455 Chandrika Kumari 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179703 Mrs. Chandrika Kumari CENTRAL BANK OF INDIA(607115)
8 TARDIH BH-19-018-001-01123200/785
(BAIKA) 		0519018000NRG24300620230300619 03/07/2023 Ram Kumari Devi 0519018WL010455 Ram Kumari Devi 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179694 Mrs. RAM KUMARI DEVI CENTRAL BANK OF INDIA(607115)
9 TARDIH BH-19-018-001-01123300/2929
(BAIKA) 		0519018000NRG24300620230300622 03/07/2023 SONI DEVI 0519018WL010455 SONI DEVI 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179702 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARDIH BH-19-018-001-01123300/317
(BAIKA) 		0519018000NRG24300620230300623 03/07/2023 MURTI DEVI 0519018WL010455 MURTI DEVI 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179692 Mrs. MIRTI DEVI CENTRAL BANK OF INDIA(607115)
11 TARDIH BH-19-018-001-01123300/481
(BAIKA) 		0519018000NRG24300620230300624 03/07/2023 RAJKUMAR MUKHIYA 0519018WL010455 RAJKUMAR MUKHIYA 00089 CBIN0284071 2964 2964 Processed 30/08/2023 4963179675 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 29640 29640
12 TARDIH BH-19-018-001-01121900/1935
(BAIKA) 		0519018000NRG24300620230300604 03/07/2023 KARO DEVI 0519018WL010455 KARO DEVI 00176 IDIB000G040 2964 2964 Processed 30/08/2023 4963179674 Mrs. KARO DEVI INDIAN BANK(607105)
13 TARDIH BH-19-018-001-01121900/2015
(BAIKA) 		0519018000NRG24300620230300606 03/07/2023 PANO DEVI 0519018WL010455 PANO DEVI 00176 IDIB000G040 2964 2964 Processed 30/08/2023 4963179704 Mrs. PANO DEVI INDIAN BANK(607105)
14 TARDIH BH-19-018-001-01121900/2050
(BAIKA) 		0519018000NRG24300620230300607 03/07/2023 SANGITA DEVI 0519018WL010455 SANGITA DEVI 00176 IDIB000G040 2964 2964 Processed 30/08/2023 4963179672 Mrs. Sangita Devi INDIAN BANK(607105)
15 TARDIH BH-19-018-001-01123300/1840
(BAIKA) 		0519018000NRG24300620230300621 03/07/2023 MANJU DEVI 0519018WL010455 MANJU DEVI 00176 IDIB000G040 2964 2964 Processed 30/08/2023 4963179673 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 11856 11856
16 TARDIH BH-19-018-003-01121600/399
(ZARHATTA) 		0519018000NRG24110620230191422 03/07/2023 VIBHA DEVI 0519018WL007087 VIBHA DEVI 00354 PUNB0222800 2736 2736 Processed 30/08/2023 4963179689 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-003-01121600/399
(ZARHATTA) 		0519018000NRG24110620230191423 03/07/2023 VIJAY YADAV 0519018WL007087 VIJAY YADAV 00354 PUNB0222800 2736 2736 Processed 30/08/2023 4963179690 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 TARDIH BH-19-018-003-01121600/4023
(ZARHATTA) 		0519018000NRG24110620230191433 03/07/2023 Kailash Kumar Yadav 0519018WL007087 Kailash Kumar Yadav 00354 PUNB0639900 2736 2736 Processed 30/08/2023 4963179664 Mr. Kailash Kumar Yadav KUMAR YADAV INDIAN BANK(607105)
19 TARDIH BH-19-018-009-01121700/103
(NADIYAMI) 		0519018000NRG24300620230300625 03/07/2023 MARIYAM KHATUN 0519018WL010455 MARIYAM KHATUN 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179667 MARIYAM KHATOON PUNJAB NATIONAL BANK(508568)
20 TARDIH BH-19-018-009-01121700/1165
(NADIYAMI) 		0519018000NRG24300620230300628 03/07/2023 Jagatarani Devi 0519018WL010455 Jagatarani Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179665 JAGATARARANI DEVI PUNJAB NATIONAL BANK(508568)
21 TARDIH BH-19-018-009-01121700/1806
(NADIYAMI) 		0519018000NRG24300620230300631 03/07/2023 Bibha Devi 0519018WL010455 Bibha Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179662 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
22 TARDIH BH-19-018-009-01121700/1807
(NADIYAMI) 		0519018000NRG24300620230300632 03/07/2023 Soundai Devi 0519018WL010455 Soundai Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179666 SONDAY DEVI PUNJAB NATIONAL BANK(508568)
23 TARDIH BH-19-018-009-01121700/1809
(NADIYAMI) 		0519018000NRG24300620230300634 03/07/2023 Sanju Devi 0519018WL010455 Sanju Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179671 SANJU DEVI PUNJAB NATIONAL BANK(508568)
24 TARDIH BH-19-018-009-01121700/1812
(NADIYAMI) 		0519018000NRG24300620230300637 03/07/2023 Noorjahan Khatoon 0519018WL010455 Noorjahan Khatoon 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179670 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
25 TARDIH BH-19-018-009-01121700/1813
(NADIYAMI) 		0519018000NRG24300620230300638 03/07/2023 Sadik 0519018WL010455 Sadik 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179663 SADIK PUNJAB NATIONAL BANK(508568)
26 TARDIH BH-19-018-009-01121700/1814
(NADIYAMI) 		0519018000NRG24300620230300639 03/07/2023 Sunita Devi 0519018WL010455 Sunita Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179669 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 TARDIH BH-19-018-009-01121700/744
(NADIYAMI) 		0519018000NRG24300620230300643 03/07/2023 Sachi Devi 0519018WL010455 Sachi Devi 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4963179668 SACHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29412 29412
28 TARDIH BH-19-018-009-01121700/1808
(NADIYAMI) 		0519018000NRG24300620230300633 03/07/2023 Phuliya Devi 0519018WL010455 Phuliya Devi 00415 SBIN0003532 2964 2964 Processed 30/08/2023 4963179700 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
29 TARDIH BH-19-018-001-01121900/3259
(BAIKA) 		0519018000NRG24300620230300616 03/07/2023 Rubi Devi 0519018WL010455 Rubi Devi 00415 SBIN0005363 2964 2964 Processed 30/08/2023 4963179698 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
30 TARDIH BH-19-018-001-01121900/3249
(BAIKA) 		0519018000NRG24300620230300613 03/07/2023 Malti Devi 0519018WL010455 Malti Devi 00415 SBIN0006021 2964 2964 Processed 30/08/2023 4963179693 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
31 TARDIH BH-19-018-001-01123200/789
(BAIKA) 		0519018000NRG24300620230300620 03/07/2023 kishun kamti 0519018WL010455 kishun kamti 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179682 Mr. KISHUN KAMATI AND MANIYA DEVI INDIAN BANK(607105)
32 TARDIH BH-19-018-009-01121700/1181
(NADIYAMI) 		0519018000NRG24300620230300629 03/07/2023 SUDHA DEVI 0519018WL010455 SUDHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179687 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 TARDIH BH-19-018-009-01121700/1705
(NADIYAMI) 		0519018000NRG24300620230300630 03/07/2023 Sanjiv Chaudhary 0519018WL010455 Sanjiv Chaudhary 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179683 SANJIV CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARDIH BH-19-018-009-01121700/1810
(NADIYAMI) 		0519018000NRG24300620230300635 03/07/2023 Lalday Kumari 0519018WL010455 Lalday Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179688 LALDAY KUMARI PUNJAB NATIONAL BANK(508568)
35 TARDIH BH-19-018-009-01121700/406
(NADIYAMI) 		0519018000NRG24300620230300640 03/07/2023 RAM LOCHAN CHAUDHARY 0519018WL010455 RAM LOCHAN CHAUDHARY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179677 RAM LOCHAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARDIH BH-19-018-009-01121700/610
(NADIYAMI) 		0519018000NRG24300620230300641 03/07/2023 deviki devi 0519018WL010455 deviki devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179685 DEVAKI DEVI PUNJAB NATIONAL BANK(508568)
37 TARDIH BH-19-018-009-01121700/620
(NADIYAMI) 		0519018000NRG24300620230300642 03/07/2023 Mukhani Devi 0519018WL010455 Mukhani Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179684 MUKHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARDIH BH-19-018-009-01121700/976
(NADIYAMI) 		0519018000NRG24300620230300644 03/07/2023 MUNMUN DEVI 0519018WL010455 MUNMUN DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963179686 MUNAMUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
39 TARDIH BH-19-018-001-01121900/297
(BAIKA) 		0519018000NRG24300620230300612 03/07/2023 Umada Devi 0519018WL010455 Umada Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963179681 UMADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARDIH BH-19-018-001-01121900/3251
(BAIKA) 		0519018000NRG24300620230300614 03/07/2023 Mukesh Mukhiya 0519018WL010455 Mukesh Mukhiya 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963179680 MUKESH MUKHIYA PUNJAB NATIONAL BANK(508568)
41 TARDIH BH-19-018-003-01121600/1195
(ZARHATTA) 		0519018000NRG24110620230191404 03/07/2023 RAMKUMAR YADAV 0519018WL007087 RAMKUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963179676 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARDIH BH-19-018-003-01121600/599
(ZARHATTA) 		0519018000NRG24110620230191452 03/07/2023 Ranjeet Mahto 0519018WL007087 Ranjeet Mahto 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963179678 RANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARDIH BH-19-018-009-01121700/1811
(NADIYAMI) 		0519018000NRG24300620230300636 03/07/2023 Sumanaji Choudhary 0519018WL010455 Sumanaji Choudhary 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963179679 SUMANAJI CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 126312 126312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_030723APB_FTO_350841 Bank of India BKID0004852 RAJAKHARWAR 2964
2 TARDIH BH0519018_030723APB_FTO_350841 Central Bank Of India CBIN0284071 KHAKHODA 29640
3 TARDIH BH0519018_030723APB_FTO_350841 Indian Bank IDIB000G040 GAROUL 11856
4 TARDIH BH0519018_030723APB_FTO_350841 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 5472
5 TARDIH BH0519018_030723APB_FTO_350841 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 29412
6 TARDIH BH0519018_030723APB_FTO_350841 State Bank of India SBIN0003532 BENIPUR 2964
7 TARDIH BH0519018_030723APB_FTO_350841 State Bank of India SBIN0005363 GHANSHYAMPUR 2964
8 TARDIH BH0519018_030723APB_FTO_350841 State Bank of India SBIN0006021 MANIGACHI 2964
9 TARDIH BH0519018_030723APB_FTO_350841 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 20748
10 TARDIH BH0519018_030723APB_FTO_350841 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2964
11 TARDIH BH0519018_030723APB_FTO_350841 India Post Payments Bank IPOS0000001 Darbhanga 14364

Download In Excel