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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:20 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_300523APB_FTO_203672
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-19-018-002-01120610/1680
(BISAHATH BATHIA) 		0519018000NRG24280520230125553 30/05/2023 Halima Khatun 0519018WL004900 Halima Khatun 00048 BKID0005995 2736 2736 Processed 03/06/2023 2082152128 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARDIH BH-19-018-002-01120610/2086
(BISAHATH BATHIA) 		0519018000NRG24280520230125554 30/05/2023 Madina Khatun 0519018WL004900 Madina Khatun 00048 BKID0005995 2736 2736 Processed 03/06/2023 2082152127 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 TARDIH BH-19-018-002-01120600/4021
(BISAHATH BATHIA) 		0519018000NRG24280520230125544 30/05/2023 Pramod Sahu 0519018WL004900 Pramod Sahu 00415 SBIN0006021 2736 2736 Processed 03/06/2023 2082152125 MR PRMOD SAHU STATE BANK OF INDIA(508548)
4 TARDIH BH-19-018-002-01120600/4026
(BISAHATH BATHIA) 		0519018000NRG24280520230125549 30/05/2023 Sulina Kumari 0519018WL004900 Sulina Kumari 00415 SBIN0006021 2736 2736 Processed 03/06/2023 2082152126 MRS SULINA KUMARI STATE BANK OF INDIA(508548)
5 TARDIH BH-19-018-002-01120610/751
(BISAHATH BATHIA) 		0519018000NRG24280520230125557 30/05/2023 MAHARAJ KUMAR SAHU 0519018WL004900 MAHARAJ KUMAR SAHU 00415 SBIN0006021 2736 2736 Processed 03/06/2023 2082152124 MR MAHARAJ SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
6 TARDIH BH-19-018-002-01120610/4063
(BISAHATH BATHIA) 		0519018000NRG24280520230125555 30/05/2023 Sajda Khatun 0519018WL004900 Sajda Khatun 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2082152134 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARDIH BH-19-018-002-01120610/756
(BISAHATH BATHIA) 		0519018000NRG24280520230125558 30/05/2023 kamare alam 0519018WL004900 kamare alam 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2082152133 MD KAMRE ALAM UTTAR BIHAR GRAMIN BANK(607069)
8 TARDIH BH-19-018-002-01120610/967
(BISAHATH BATHIA) 		0519018000NRG24280520230125560 30/05/2023 SAHJHAN KHATOON 0519018WL004900 SAHJHAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2082152135 SHAHJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
9 TARDIH BH-19-018-002-01120600/4027
(BISAHATH BATHIA) 		0519018000NRG24280520230125550 30/05/2023 Sanju Kumari 0519018WL004900 Sanju Kumari 00688 FINO0001422 2736 2736 Processed 03/06/2023 2082152123 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 TARDIH BH-19-018-002-01120600/2093
(BISAHATH BATHIA) 		0519018000NRG24280520230125543 30/05/2023 Gulshan Ara 0519018WL004900 Gulshan Ara 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2082152131 GULSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARDIH BH-19-018-002-01120600/4021
(BISAHATH BATHIA) 		0519018000NRG24280520230125545 30/05/2023 Renu Devi 0519018WL004900 Renu Devi 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2082152130 MR PRMOD SAHU STATE BANK OF INDIA(508548)
12 TARDIH BH-19-018-002-01120600/4025
(BISAHATH BATHIA) 		0519018000NRG24280520230125548 30/05/2023 Ashok Yadav 0519018WL004900 Ashok Yadav 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2082152129 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-002-01120610/756
(BISAHATH BATHIA) 		0519018000NRG24280520230125559 30/05/2023 Safa Anjum 0519018WL004900 Safa Anjum 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2082152132 SAFA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_300523APB_FTO_203672 Bank of India BKID0005995 BAJIDPUR 5472
2 TARDIH BH0519018_300523APB_FTO_203672 State Bank of India SBIN0006021 MANIGACHI 8208
3 TARDIH BH0519018_300523APB_FTO_203672 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 2736
4 TARDIH BH0519018_300523APB_FTO_203672 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 5472
5 TARDIH BH0519018_300523APB_FTO_203672 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
6 TARDIH BH0519018_300523APB_FTO_203672 India Post Payments Bank IPOS0000001 Darbhanga 10944

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