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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:31 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_060723APB_FTO_372095
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-19-018-001-01123300/1115
(BAIKA) 		0519018000NRG24060720230338707 06/07/2023 MO ASHFAK 0519018WL011883 MO ASHFAK 00048 BKID0004852 2508 2508 Processed 30/08/2023 4964957240 ASHFAQUE AHMAD CANARA BANK(508532)
2 TARDIH BH-19-018-001-01123300/1115
(BAIKA) 		0519018000NRG24060720230338708 06/07/2023 SAHANAVAJ 0519018WL011883 SAHANAVAJ 00048 BKID0004852 2508 2508 Processed 30/08/2023 4964957241 SHAHBAZ AHMAD UNION BANK OF INDIA(508500)
3 TARDIH BH-19-018-001-01123300/1115
(BAIKA) 		0519018000NRG24060720230338710 06/07/2023 SAKILA KHATOON 0519018WL011883 SAKILA KHATOON 00048 BKID0004852 2508 2508 Processed 30/08/2023 4964957239 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
4 TARDIH BH-19-018-001-01122000/3234
(BAIKA) 		0519018000NRG24060720230338699 06/07/2023 Shripati Yadav 0519018WL011883 Shripati Yadav 00048 BKID0005993 2508 2508 Processed 30/08/2023 4964957242 Mr. SHRIPATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
5 TARDIH BH-19-018-001-01123300/2125
(BAIKA) 		0519018000NRG24060720230338714 06/07/2023 SAKINA KHATUN 0519018WL011883 SAKINA KHATUN 00078 CNRB0006716 2508 2508 Processed 30/08/2023 4964957246 SAKINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
6 TARDIH BH-19-018-001-01122000/1780
(BAIKA) 		0519018000NRG24060720230338690 06/07/2023 lalita devi 0519018WL011883 lalita devi 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957232 LALITA DEVI BANK OF INDIA(508505)
7 TARDIH BH-19-018-001-01122000/2029
(BAIKA) 		0519018000NRG24060720230338693 06/07/2023 AKHILESH KUMAR YADAV 0519018WL011883 AKHILESH KUMAR YADAV 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957230 MR AKHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
8 TARDIH BH-19-018-001-01122000/3235
(BAIKA) 		0519018000NRG24060720230338701 06/07/2023 Sunil Yadav 0519018WL011883 Sunil Yadav 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957231 Mr. SUNIL YADAV INDIAN BANK(607105)
9 TARDIH BH-19-018-001-01122000/80
(BAIKA) 		0519018000NRG24060720230338702 06/07/2023 BAUAN PASWAN 0519018WL011883 BAUAN PASWAN 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957233 Mr. BAUAN PASWAN CENTRAL BANK OF INDIA(607115)
10 TARDIH BH-19-018-001-01122000/957
(BAIKA) 		0519018000NRG24060720230338704 06/07/2023 INDRAKANT CHAUDHARY 0519018WL011883 INDRAKANT CHAUDHARY 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957236 Mr. INDER KANT CHOUDHARY CENTRAL BANK OF INDIA(607115)
11 TARDIH BH-19-018-001-01122000/957
(BAIKA) 		0519018000NRG24060720230338703 06/07/2023 LALDAI DEVI 0519018WL011883 LALDAI DEVI 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957229 Ms. LALADAI DEVI CENTRAL BANK OF INDIA(607115)
12 TARDIH BH-19-018-001-01123300/1115
(BAIKA) 		0519018000NRG24060720230338709 06/07/2023 ARSI FAKHAR 0519018WL011883 ARSI FAKHAR 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957234 Mrs. ARSI FKHAR CENTRAL BANK OF INDIA(607115)
13 TARDIH BH-19-018-001-01123300/2098
(BAIKA) 		0519018000NRG24060720230338712 06/07/2023 SHAMSUN NISA 0519018WL011883 SHAMSUN NISA 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957235 Mrs. SHAMSUN NISA CENTRAL BANK OF INDIA(607115)
14 TARDIH BH-19-018-001-01123300/2126
(BAIKA) 		0519018000NRG24060720230338715 06/07/2023 ANWARI 0519018WL011883 ANWARI 00089 CBIN0284071 2508 2508 Processed 30/08/2023 4964957228 Mrs. AN WARI CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
15 TARDIH BH-19-018-001-01122000/1216
(BAIKA) 		0519018000NRG24060720230338688 06/07/2023 parmila 0519018WL011883 parmila 00176 IDIB000G040 2508 2508 Processed 30/08/2023 4964957243 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARDIH BH-19-018-001-01122000/2081
(BAIKA) 		0519018000NRG24060720230338694 06/07/2023 mina devi 0519018WL011883 mina devi 00176 IDIB000G040 2508 2508 Processed 30/08/2023 4964957244 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 5016 5016
17 TARDIH BH-19-018-001-01123300/2111
(BAIKA) 		0519018000NRG24060720230338713 06/07/2023 MOHAMMAD SITARE 0519018WL011883 MOHAMMAD SITARE 00354 PUNB0639900 2508 2508 Processed 30/08/2023 4964957245 MOHAMMAD SITARE PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
18 TARDIH BH-19-018-001-01122000/2025
(BAIKA) 		0519018000NRG24060720230338692 06/07/2023 VIDHANAND YADAV 0519018WL011883 VIDHANAND YADAV 00415 SBIN0003532 2508 2508 Processed 30/08/2023 4964957227 Mr. VIDYANAND YADAV PRABHUYADAV CENTRAL BANK OF INDIA(607115)
19 TARDIH BH-19-018-001-01122000/3235
(BAIKA) 		0519018000NRG24060720230338700 06/07/2023 Asha Devi 0519018WL011883 Asha Devi 00415 SBIN0003532 2508 2508 Processed 30/08/2023 4964957238 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
20 TARDIH BH-19-018-001-01123300/2003
(BAIKA) 		0519018000NRG24060720230338711 06/07/2023 MD MAINUDDIN 0519018WL011883 MD MAINUDDIN 00415 SBIN0018555 2508 2508 Processed 30/08/2023 4964957237 MAINUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
21 TARDIH BH-19-018-001-01122000/3234
(BAIKA) 		0519018000NRG24060720230338698 06/07/2023 Munidraka Devi 0519018WL011883 Munidraka Devi 00468 UBIN0577413 2508 2508 Processed 30/08/2023 4964957226 MUNIDRAKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
22 TARDIH BH-19-018-001-01122000/1780
(BAIKA) 		0519018000NRG24060720230338689 06/07/2023 SANJIT PASWAN 0519018WL011883 SANJIT PASWAN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957222 SANJIT PASWAN UTTAR BIHAR GRAMIN BANK(607069)
23 TARDIH BH-19-018-001-01122000/1829
(BAIKA) 		0519018000NRG24060720230338691 06/07/2023 SAROJ YADAV 0519018WL011883 SAROJ YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957220 Mr. SAROJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
24 TARDIH BH-19-018-001-01122000/2834
(BAIKA) 		0519018000NRG24060720230338696 06/07/2023 MANJULA DEVI 0519018WL011883 MANJULA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957224 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARDIH BH-19-018-001-01122000/2834
(BAIKA) 		0519018000NRG24060720230338695 06/07/2023 NARAYANJI MISHRA 0519018WL011883 NARAYANJI MISHRA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957223 MR NARAYANJI MISHRA STATE BANK OF INDIA(508548)
26 TARDIH BH-19-018-001-01123300/1087
(BAIKA) 		0519018000NRG24060720230338705 06/07/2023 MD AJU JAFAR 0519018WL011883 MD AJU JAFAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957221 ABUZAFAR UTTAR BIHAR GRAMIN BANK(607069)
27 TARDIH BH-19-018-001-01123300/1087
(BAIKA) 		0519018000NRG24060720230338706 06/07/2023 NAJANI KHATOON 0519018WL011883 NAJANI KHATOON 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964957225 NAJNI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15048 15048
28 TARDIH BH-19-018-001-01122000/3193
(BAIKA) 		0519018000NRG24060720230338697 06/07/2023 Saraswati Devi 0519018WL011883 Saraswati Devi 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4964957247 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_060723APB_FTO_372095 Bank of India BKID0004852 RAJAKHARWAR 7524
2 TARDIH BH0519018_060723APB_FTO_372095 Bank of India BKID0005993 RAMPATTI 2508
3 TARDIH BH0519018_060723APB_FTO_372095 Canara Bank CNRB0006716 SAKATRAIPUR 2508
4 TARDIH BH0519018_060723APB_FTO_372095 Central Bank Of India CBIN0284071 KHAKHODA 22572
5 TARDIH BH0519018_060723APB_FTO_372095 Indian Bank IDIB000G040 GAROUL 5016
6 TARDIH BH0519018_060723APB_FTO_372095 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 2508
7 TARDIH BH0519018_060723APB_FTO_372095 State Bank of India SBIN0003532 BENIPUR 5016
8 TARDIH BH0519018_060723APB_FTO_372095 State Bank of India SBIN0018555 ALINAGAR 2508
9 TARDIH BH0519018_060723APB_FTO_372095 Union Bank of India UBIN0577413 Mirzapur Dharbhanga 2508
10 TARDIH BH0519018_060723APB_FTO_372095 Uttar Bihar Gramin Bank CBIN0R10001 ARARIYA CHOWK 2508
11 TARDIH BH0519018_060723APB_FTO_372095 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 12540
12 TARDIH BH0519018_060723APB_FTO_372095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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