Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:04 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_150723FTO_417371
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-19-011-025-01178800/2911
(PAKHRAM SOUTH) 		0519011000NRG24130720230371082 15/07/2023 RAMVILASH PASWAN 0519011WL012844 RAMVILASH PASWAN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742258147 TRILOK PASWAN ()
2 BIRAUL BH-19-011-025-01178800/3217
(PAKHRAM SOUTH) 		0519011000NRG24130720230371087 15/07/2023 POOJA DEVI 0519011WL012844 POOJA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742258149 POOJA DEVI ()
3 BIRAUL BH-19-011-025-01178800/3641
(PAKHRAM SOUTH) 		0519011000NRG24130720230371089 15/07/2023 EAINAB KHATOON 0519011WL012844 EAINAB KHATOON 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742258146 EAINAB KHATOON WO MD MOJIBUL NADAF ()
4 BIRAUL BH-19-011-025-01178800/3651
(PAKHRAM SOUTH) 		0519011000NRG24130720230371091 15/07/2023 KOMAL KUMARI 0519011WL012844 KOMAL KUMARI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742258148 KOMAL KUMARI ()
SubTotal 12768 12768
5 BIRAUL BH-19-011-025-01178800/11069
(PAKHRAM SOUTH) 		0519011000NRG24130720230371062 15/07/2023 PINKI KUMARI 0519011WL012844 PINKI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742258145 PINKI KUMARI ()
6 BIRAUL BH-19-011-025-01178800/11603
(PAKHRAM SOUTH) 		0519011000NRG24130720230371063 15/07/2023 LAXMI KUMARI 0519011WL012844 LAXMI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742258144 LAXMI KUMARI ()
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_150723FTO_417371 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 12768
2 BIRAUL BH0519011_150723FTO_417371 India Post Payments Bank IPOS0000001 Samastipur 6384

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