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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:13 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_130324APB_FTO_914153
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-19-011-006-01176200/1721
(DUMRI)
0519011000NRG24130320240605749 13/03/2024 JAGALI DEVI 0519011WL040266 JAGALI DEVI 00354 PUNB0640000 3192 3192 Processed 16/04/2024 3042057997 JANGALI DEVI W/O RAMRAS CHAUPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BIRAUL BH-19-011-006-01176200/8282
(DUMRI)
0519011000NRG24130320240605750 13/03/2024 SARASWATI DEVI 0519011WL040266 SARASWATI DEVI 00415 SBIN0003010 3192 3192 Processed 16/04/2024 3042057995 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BIRAUL BH-19-011-006-01179000/1966
(DUMRI)
0519011000NRG24130320240605752 13/03/2024 Khalid Ahmad 0519011WL040266 Khalid Ahmad 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3042057994 KHALID AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 BIRAUL BH-19-011-006-01179000/10240
(DUMRI)
0519011000NRG24130320240605751 13/03/2024 MD GULFAM 0519011WL040266 MD GULFAM 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3042057996 MD GULFAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-006-01179000/8978
(DUMRI)
0519011000NRG24130320240605753 13/03/2024 MOHAMMAD JAWAR 0519011WL040266 MOHAMMAD JAWAR 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3042057993 MOHAMMAD JAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_130324APB_FTO_914153 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_130324APB_FTO_914153 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
3 BIRAUL BH0519011_130324APB_FTO_914153 Uttar Bihar Gramin Bank CBIN0R10001 BAGHRASI 3192
4 BIRAUL BH0519011_130324APB_FTO_914153 India Post Payments Bank IPOS0000001 Darbhanga 6384

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