Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:57 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040523APB_FTO_106031
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-19-018-007-01120800/2513
(KATHARA) 		0519018000NRG24030520230045252 04/05/2023 SHIKA DEVI 0519018WL001812 SHIKA DEVI 00078 CNRB0006716 2736 2736 Processed 12/05/2023 1481425465 SHIKHA DEVI CANARA BANK(508532)
SubTotal 2736 2736
2 TARDIH BH-19-018-007-01120800/1478
(KATHARA) 		0519018000NRG24030520230045223 04/05/2023 NILAM DEVI 0519018WL001812 NILAM DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425432 Neelam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 TARDIH BH-19-018-007-01120800/1498
(KATHARA) 		0519018000NRG24030520230045226 04/05/2023 TANUKI DEVI 0519018WL001812 TANUKI DEVI 00176 IDIB000G040 2736 2736 Processed 13/05/2023 1481425436 TANUKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 TARDIH BH-19-018-007-01120800/181
(KATHARA) 		0519018000NRG24030520230045232 04/05/2023 MAHESH MUKHIYA 0519018WL001812 MAHESH MUKHIYA 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425461 Mr. MAHESH MUKHIYA INDIAN BANK(607105)
5 TARDIH BH-19-018-007-01120800/1901
(KATHARA) 		0519018000NRG24030520230045233 04/05/2023 LALITA DEVI 0519018WL001812 LALITA DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425457 Mrs. LALIYA DEVI INDIAN BANK(607105)
6 TARDIH BH-19-018-007-01120800/1924
(KATHARA) 		0519018000NRG24030520230045234 04/05/2023 PHUL KUMARI DEVI 0519018WL001812 PHUL KUMARI DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425462 Mrs. PHUL KUMARI DEVI INDIAN BANK(607105)
7 TARDIH BH-19-018-007-01120800/2051
(KATHARA) 		0519018000NRG24030520230045236 04/05/2023 PINKI DEVI 0519018WL001812 PINKI DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425449 Mr. SHIVANATH YADAV INDIAN BANK(607105)
8 TARDIH BH-19-018-007-01120800/2090
(KATHARA) 		0519018000NRG24030520230045239 04/05/2023 RAM LAKHAN MANDAL 0519018WL001812 RAM LAKHAN MANDAL 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425448 Mr. RAM LAKHAN MANDAL INDIAN BANK(607105)
9 TARDIH BH-19-018-007-01120800/2429
(KATHARA) 		0519018000NRG24030520230045243 04/05/2023 Nirmal Devi 0519018WL001812 Nirmal Devi 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425460 NIRMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARDIH BH-19-018-007-01120800/2511
(KATHARA) 		0519018000NRG24030520230045251 04/05/2023 Bhabani Kumari 0519018WL001812 Bhabani Kumari 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425463 VAWANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 TARDIH BH-19-018-007-01120800/2515
(KATHARA) 		0519018000NRG24030520230045254 04/05/2023 CHOTE DEVI 0519018WL001812 CHOTE DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425466 Mr. LAL MAHTO INDIAN BANK(607105)
12 TARDIH BH-19-018-007-01120800/2516
(KATHARA) 		0519018000NRG24030520230045255 04/05/2023 SUNITA DEVI 0519018WL001812 SUNITA DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425464 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-007-01120800/2523
(KATHARA) 		0519018000NRG24030520230045261 04/05/2023 Shagam Khatoon 0519018WL001812 Shagam Khatoon 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425467 SHAGAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARDIH BH-19-018-007-01120800/35
(KATHARA) 		0519018000NRG24030520230045267 04/05/2023 MAHANDER YADAV 0519018WL001812 MAHANDER YADAV 00176 IDIB000G040 2736 2736 Processed 13/05/2023 1481425437 MAHENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 TARDIH BH-19-018-007-01120800/85
(KATHARA) 		0519018000NRG24030520230045273 04/05/2023 SITA DEVI 0519018WL001812 SITA DEVI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425458 Mrs. SITA DEVI INDIAN BANK(607105)
16 TARDIH BH-19-018-007-01120800/851
(KATHARA) 		0519018000NRG24030520230045275 04/05/2023 ANITA KUMARI 0519018WL001812 ANITA KUMARI 00176 IDIB000G040 2736 2736 Processed 12/05/2023 1481425452 Mrs. ANITA KUMARI INDIAN BANK(607105)
SubTotal 41040 41040
17 TARDIH BH-19-018-007-01120800/2425
(KATHARA) 		0519018000NRG24030520230045241 04/05/2023 KAVITA 0519018WL001812 KAVITA 00415 SBIN0003532 2736 2736 Processed 13/05/2023 1481425441 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
18 TARDIH BH-19-018-007-01120800/84
(KATHARA) 		0519018000NRG24030520230045272 04/05/2023 DUKHUNI DEVI 0519018WL001812 DUKHUNI DEVI 00415 SBIN0006021 2736 2736 Processed 12/05/2023 1481425434 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 TARDIH BH-19-018-007-01120800/1078
(KATHARA) 		0519018000NRG24030520230045221 04/05/2023 GANESH MUKHIA 0519018WL001812 GANESH MUKHIA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425430 GANESH MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
20 TARDIH BH-19-018-007-01120800/1485
(KATHARA) 		0519018000NRG24030520230045225 04/05/2023 DURGA DEVI 0519018WL001812 DURGA DEVI 00538 CBIN0R10001 2736 2736 Rejected 12/05/2023 1481425455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TARDIH BH-19-018-007-01120800/1506
(KATHARA) 		0519018000NRG24030520230045227 04/05/2023 SUMITRA DEVI 0519018WL001812 SUMITRA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481425429 Mr. SUMITRA DEVI INDIAN BANK(607105)
22 TARDIH BH-19-018-007-01120800/1548
(KATHARA) 		0519018000NRG24030520230045228 04/05/2023 SONDAY DEVI 0519018WL001812 SONDAY DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425433 SONADAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 TARDIH BH-19-018-007-01120800/1790
(KATHARA) 		0519018000NRG24030520230045230 04/05/2023 DINESH YADAV 0519018WL001812 DINESH YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425451 DINESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 TARDIH BH-19-018-007-01120800/1790
(KATHARA) 		0519018000NRG24030520230045229 04/05/2023 PUNITA DEVI 0519018WL001812 PUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425450 PUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 TARDIH BH-19-018-007-01120800/1970
(KATHARA) 		0519018000NRG24030520230045235 04/05/2023 GULAB DEVI 0519018WL001812 GULAB DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425446 GULAV DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 TARDIH BH-19-018-007-01120800/2058
(KATHARA) 		0519018000NRG24030520230045237 04/05/2023 SHANTI DEVI 0519018WL001812 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425447 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 TARDIH BH-19-018-007-01120800/2424
(KATHARA) 		0519018000NRG24030520230045240 04/05/2023 RAMA VILAS SADAY 0519018WL001812 RAMA VILAS SADAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425438 RAMAVILAS SADAY UTTAR BIHAR GRAMIN BANK(607069)
28 TARDIH BH-19-018-007-01120800/2428
(KATHARA) 		0519018000NRG24030520230045242 04/05/2023 DURAGAI DEVI 0519018WL001812 DURAGAI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425439 DURAGAI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 TARDIH BH-19-018-007-01120800/2430
(KATHARA) 		0519018000NRG24030520230045244 04/05/2023 RINA DEVI 0519018WL001812 RINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425440 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 TARDIH BH-19-018-007-01120800/2518
(KATHARA) 		0519018000NRG24030520230045257 04/05/2023 MUNNI DEVI 0519018WL001812 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425453 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 TARDIH BH-19-018-007-01120800/2520
(KATHARA) 		0519018000NRG24030520230045259 04/05/2023 MUNDRIKA DEVI 0519018WL001812 MUNDRIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425456 MUNDRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 TARDIH BH-19-018-007-01120800/2522
(KATHARA) 		0519018000NRG24030520230045260 04/05/2023 Buchiya Khatun 0519018WL001812 Buchiya Khatun 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481425459 Mrs. Buchiya Khatun INDIAN BANK(607105)
33 TARDIH BH-19-018-007-01120800/259
(KATHARA) 		0519018000NRG24030520230045262 04/05/2023 Bechan Mukhiya 0519018WL001812 Bechan Mukhiya 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425431 BECHAN MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
34 TARDIH BH-19-018-007-01120800/259
(KATHARA) 		0519018000NRG24030520230045263 04/05/2023 Lukhiya Devi 0519018WL001812 Lukhiya Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425445 LUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 TARDIH BH-19-018-007-01120800/342
(KATHARA) 		0519018000NRG24030520230045264 04/05/2023 AHULIYA DEVI 0519018WL001812 AHULIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425435 AHULIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 TARDIH BH-19-018-007-01120800/342
(KATHARA) 		0519018000NRG24030520230045265 04/05/2023 SITARAM MUKHIYA 0519018WL001812 SITARAM MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425443 SITARAM MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
37 TARDIH BH-19-018-007-01120800/343
(KATHARA) 		0519018000NRG24030520230045266 04/05/2023 BUDHANI DEVI 0519018WL001812 BUDHANI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425444 BUDHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 TARDIH BH-19-018-007-01120800/408
(KATHARA) 		0519018000NRG24030520230045269 04/05/2023 Raghubir Mukhiya 0519018WL001812 Raghubir Mukhiya 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425442 RAGHUBIR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
39 TARDIH BH-19-018-007-01120800/916
(KATHARA) 		0519018000NRG24030520230045276 04/05/2023 Ghurni Devi 0519018WL001812 Ghurni Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481425454 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 57456 57456
40 TARDIH BH-19-018-007-01120800/1078
(KATHARA) 		0519018000NRG24030520230045222 04/05/2023 MUNNI DEVI 0519018WL001812 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425424 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARDIH BH-19-018-007-01120800/181
(KATHARA) 		0519018000NRG24030520230045231 04/05/2023 VISHU MUKHIYA 0519018WL001812 VISHU MUKHIYA 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425428 Mr. BISHO MUKHIYA INDIAN BANK(607105)
42 TARDIH BH-19-018-007-01120800/2505
(KATHARA) 		0519018000NRG24030520230045245 04/05/2023 MUKESH KUMAR JHA 0519018WL001812 MUKESH KUMAR JHA 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425427 MUKESH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARDIH BH-19-018-007-01120800/2507
(KATHARA) 		0519018000NRG24030520230045247 04/05/2023 NILAM DEVI 0519018WL001812 NILAM DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425422 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARDIH BH-19-018-007-01120800/2508
(KATHARA) 		0519018000NRG24030520230045248 04/05/2023 KIRAN DEVI 0519018WL001812 KIRAN DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425425 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARDIH BH-19-018-007-01120800/2509
(KATHARA) 		0519018000NRG24030520230045249 04/05/2023 KAMNI DEVI 0519018WL001812 KAMNI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425426 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
46 TARDIH BH-19-018-007-01120800/2510
(KATHARA) 		0519018000NRG24030520230045250 04/05/2023 BUCHIYA DEVI 0519018WL001812 BUCHIYA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425421 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARDIH BH-19-018-007-01120800/2514
(KATHARA) 		0519018000NRG24030520230045253 04/05/2023 MOHAN KUMAR 0519018WL001812 MOHAN KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425419 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARDIH BH-19-018-007-01120800/2517
(KATHARA) 		0519018000NRG24030520230045256 04/05/2023 REKHA DEVI 0519018WL001812 REKHA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425420 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARDIH BH-19-018-007-01120800/597
(KATHARA) 		0519018000NRG24030520230045270 04/05/2023 JILEVI RAY 0519018WL001812 JILEVI RAY 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425418 JILEVI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARDIH BH-19-018-007-01120800/623
(KATHARA) 		0519018000NRG24030520230045271 04/05/2023 DANI YADAV 0519018WL001812 DANI YADAV 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481425423 DANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_040523APB_FTO_106031 Canara Bank CNRB0006716 SAKATRAIPUR 2736
2 TARDIH BH0519018_040523APB_FTO_106031 Indian Bank IDIB000G040 GAROUL 41040
3 TARDIH BH0519018_040523APB_FTO_106031 State Bank of India SBIN0003532 BENIPUR 2736
4 TARDIH BH0519018_040523APB_FTO_106031 State Bank of India SBIN0006021 MANIGACHI 2736
5 TARDIH BH0519018_040523APB_FTO_106031 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 2736
6 TARDIH BH0519018_040523APB_FTO_106031 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 54720
7 TARDIH BH0519018_040523APB_FTO_106031 India Post Payments Bank IPOS0000001 Darbhanga 30096

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