Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:57 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_050423APB_FTO_17908
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-19-018-014-01123400/2052
(KURSO MACHAITA) 		0519018000NRG23040420230719379 05/04/2023 SONIYA DEVI 0519018WL058423 SONIYA DEVI 00048 BKID0004852 2310 2310 Processed 05/05/2023 1238170464 SONIYA DEVI INDUSIND BANK(607189)
2 TARDIH BH-19-018-014-01124200/1931
(KURSO MACHAITA) 		0519018000NRG23040420230719399 05/04/2023 NASIRA KHATUN 0519018WL058423 NASIRA KHATUN 00048 BKID0004852 2310 2310 Processed 05/05/2023 1238170465 NASIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARDIH BH-19-018-014-01124200/1933
(KURSO MACHAITA) 		0519018000NRG23040420230719400 05/04/2023 RAHIMA KHATUN 0519018WL058423 RAHIMA KHATUN 00048 BKID0004852 2310 2310 Processed 05/05/2023 1238170466 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
4 TARDIH BH-19-018-014-01123400/2718
(KURSO MACHAITA) 		0519018000NRG23040420230719385 05/04/2023 BIPIN PASWAN 0519018WL058423 BIPIN PASWAN 00089 CBIN0284071 2310 2310 Processed 05/05/2023 1238170463 Bipin Paswan FINO PAYMENTS BANK LTD(608001)
5 TARDIH BH-19-018-014-01124200/2082
(KURSO MACHAITA) 		0519018000NRG23040420230719401 05/04/2023 SUDAMA DEVI 0519018WL058423 SUDAMA DEVI 00089 CBIN0284071 2310 2310 Processed 05/05/2023 1238170461 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
6 TARDIH BH-19-018-014-01124200/1856
(KURSO MACHAITA) 		0519018000NRG23040420230719395 05/04/2023 GULTEN PASWAN 0519018WL058423 GULTEN PASWAN 00415 SBIN0003532 2310 2310 Processed 05/05/2023 1238170462 GULTEN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2310 2310
7 TARDIH BH-19-018-014-01123400/2064
(KURSO MACHAITA) 		0519018000NRG23040420230719380 05/04/2023 BUCHIYA DEVI 0519018WL058423 BUCHIYA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170456 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARDIH BH-19-018-014-01123400/2764
(KURSO MACHAITA) 		0519018000NRG23040420230719386 05/04/2023 ANIL PASWAN 0519018WL058423 ANIL PASWAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170457 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARDIH BH-19-018-014-01123400/2764
(KURSO MACHAITA) 		0519018000NRG23040420230719387 05/04/2023 POOJA DEVI 0519018WL058423 POOJA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170458 MS POOJA DEVI STATE BANK OF INDIA(508548)
10 TARDIH BH-19-018-014-01123400/438
(KURSO MACHAITA) 		0519018000NRG23040420230719388 05/04/2023 fekan paswan 0519018WL058423 fekan paswan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170452 Mr. Fekan Paswan CENTRAL BANK OF INDIA(607115)
11 TARDIH BH-19-018-014-01123400/438
(KURSO MACHAITA) 		0519018000NRG23040420230719389 05/04/2023 jagtaran devi 0519018WL058423 jagtaran devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170453 JAG TARINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARDIH BH-19-018-014-01124200/146
(KURSO MACHAITA) 		0519018000NRG23040420230719391 05/04/2023 kari kujara 0519018WL058423 kari kujara 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170445 MD KARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-014-01124200/1788
(KURSO MACHAITA) 		0519018000NRG23040420230719392 05/04/2023 SANGITA DEVI 0519018WL058423 SANGITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170454 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 TARDIH BH-19-018-014-01124200/183
(KURSO MACHAITA) 		0519018000NRG23040420230719393 05/04/2023 MANJULA DEVI 0519018WL058423 MANJULA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170444 Mrs. MANJULA DEVI CENTRAL BANK OF INDIA(607115)
15 TARDIH BH-19-018-014-01124200/1856
(KURSO MACHAITA) 		0519018000NRG23040420230719394 05/04/2023 SHANTI DEVI 0519018WL058423 SHANTI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170441 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 TARDIH BH-19-018-014-01124200/1892
(KURSO MACHAITA) 		0519018000NRG23040420230719397 05/04/2023 BACHKUN PASWAN 0519018WL058423 BACHKUN PASWAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170442 BACHKUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-014-01124200/1895
(KURSO MACHAITA) 		0519018000NRG23040420230719398 05/04/2023 RAJ KUMAR PASWAN 0519018WL058423 RAJ KUMAR PASWAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170446 RAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARDIH BH-19-018-014-01124200/2094
(KURSO MACHAITA) 		0519018000NRG23040420230719402 05/04/2023 RITA DEVI 0519018WL058423 RITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170443 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 TARDIH BH-19-018-014-01124200/2094
(KURSO MACHAITA) 		0519018000NRG23040420230719403 05/04/2023 SANJIT PASWAN 0519018WL058423 SANJIT PASWAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170447 Sanjit Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
20 TARDIH BH-19-018-014-01124200/374
(KURSO MACHAITA) 		0519018000NRG23040420230719404 05/04/2023 mahendra paswan 0519018WL058423 mahendra paswan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170448 MAHENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
21 TARDIH BH-19-018-014-01124200/374
(KURSO MACHAITA) 		0519018000NRG23040420230719405 05/04/2023 soni devi 0519018WL058423 soni devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170449 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARDIH BH-19-018-014-01124200/439
(KURSO MACHAITA) 		0519018000NRG23040420230719407 05/04/2023 REKHA DEVI 0519018WL058423 REKHA DEVI 00538 CBIN0R10001 2310 2310 Rejected 05/05/2023 1238170459 Aadhaar Number not Mapped to Account Number
23 TARDIH BH-19-018-014-01124200/439
(KURSO MACHAITA) 		0519018000NRG23040420230719406 05/04/2023 tunai paswan 0519018WL058423 tunai paswan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170450 TUNAY PASWAN UTTAR BIHAR GRAMIN BANK(607069)
24 TARDIH BH-19-018-014-01124200/596
(KURSO MACHAITA) 		0519018000NRG23040420230719408 05/04/2023 ravi paswan 0519018WL058423 ravi paswan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170460 RABI PASWAN UNION BANK OF INDIA(508500)
25 TARDIH BH-19-018-014-01124200/778
(KURSO MACHAITA) 		0519018000NRG23040420230719409 05/04/2023 GULAB PASWAAN 0519018WL058423 GULAB PASWAAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170455 Mr. GULAV PASWAN CENTRAL BANK OF INDIA(607115)
26 TARDIH BH-19-018-014-01124200/778
(KURSO MACHAITA) 		0519018000NRG23040420230719410 05/04/2023 RAMSUNDAR DEVI 0519018WL058423 RAMSUNDAR DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238170451 RAMSUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46200 46200
27 TARDIH BH-19-018-014-01123400/2704
(KURSO MACHAITA) 		0519018000NRG23040420230719381 05/04/2023 VIMALA DEVI 0519018WL058423 VIMALA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170438 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARDIH BH-19-018-014-01123400/2705
(KURSO MACHAITA) 		0519018000NRG23040420230719382 05/04/2023 SATAN PASWAN 0519018WL058423 SATAN PASWAN 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170440 SATAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARDIH BH-19-018-014-01123400/2712
(KURSO MACHAITA) 		0519018000NRG23040420230719383 05/04/2023 DEEPAK KUMAR PASWAN 0519018WL058423 DEEPAK KUMAR PASWAN 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170439 DEEPAK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARDIH BH-19-018-014-01123400/2713
(KURSO MACHAITA) 		0519018000NRG23040420230719384 05/04/2023 KANTI DEVI 0519018WL058423 KANTI DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170437 Kanti Devi FINO PAYMENTS BANK LTD(608001)
31 TARDIH BH-19-018-014-01123400/519
(KURSO MACHAITA) 		0519018000NRG23040420230719390 05/04/2023 REKHA DEVI 0519018WL058423 REKHA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170435 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARDIH BH-19-018-014-01124200/1892
(KURSO MACHAITA) 		0519018000NRG23040420230719396 05/04/2023 SAGYAN DEVI 0519018WL058423 SAGYAN DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238170436 MRS SAGYAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_050423APB_FTO_17908 Bank of India BKID0004852 RAJAKHARWAR 6930
2 TARDIH BH0519018_050423APB_FTO_17908 Central Bank Of India CBIN0284071 KHAKHODA 4620
3 TARDIH BH0519018_050423APB_FTO_17908 State Bank of India SBIN0003532 BENIPUR 2310
4 TARDIH BH0519018_050423APB_FTO_17908 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 43890
5 TARDIH BH0519018_050423APB_FTO_17908 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 2310
6 TARDIH BH0519018_050423APB_FTO_17908 India Post Payments Bank IPOS0000001 Darbhanga 2310
7 TARDIH BH0519018_050423APB_FTO_17908 India Post Payments Bank IPOS0000001 Madhubani 11550

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