Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:34 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_070823FTO_472158
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 BIRAUL BH-19-011-022-01175200/2252
(RAMNAGAR) 		0519011000NRG24070820230407333 07/08/2023 JUBEIDA KHATUN 0519011WL014452 JUBEIDA KHATUN 00415 SBIN0008128 2508 2508 Processed 19/09/2023 5741219954 MRS JUBAIDA KHATUN ()
2 BIRAUL BH-19-011-022-01175200/2261
(RAMNAGAR) 		0519011000NRG24070820230407337 07/08/2023 NIJAM MIYA 0519011WL014452 NIJAM MIYA 00415 SBIN0008128 2508 2508 Processed 19/09/2023 5741219953 MR NIJAM MIYA ()
3 BIRAUL BH-19-011-022-01175200/9561
(RAMNAGAR) 		0519011000NRG24070820230407345 07/08/2023 NURAPATA PARWEEN 0519011WL014452 NURAPATA PARWEEN 00415 SBIN0008128 2508 2508 Processed 19/09/2023 5741219955 MRS NURAPATA PERWEEN ()
SubTotal 7524 7524
4 BIRAUL BH-19-011-022-01175200/10082
(RAMNAGAR) 		0519011000NRG24070820230407318 07/08/2023 HDISHA KHATOON 0519011WL014452 HDISHA KHATOON 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741219956 HDISHA KHATOON D/O MD JAHANGIR ()
5 BIRAUL BH-19-011-022-01175200/1785
(RAMNAGAR) 		0519011000NRG24070820230407326 07/08/2023 SABRA PRAVIN 0519011WL014452 SABRA PRAVIN 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741219958 SABRA PRAVIN ()
6 BIRAUL BH-19-011-022-01175200/1786
(RAMNAGAR) 		0519011000NRG24070820230407327 07/08/2023 ZEBA PRAVIN 0519011WL014452 ZEBA PRAVIN 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741219957 ZEBA ARWEEN ()
SubTotal 7524 7524
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_070823FTO_472158 State Bank of India SBIN0008128 SAHASRAM 7524
2 BIRAUL BH0519011_070823FTO_472158 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 5016
3 BIRAUL BH0519011_070823FTO_472158 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2508

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