Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:02 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_438224
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-19-011-025-01178800/20506
(PAKHRAM SOUTH) 		0519011000NRG24220720230393799 22/07/2023 CHANDRA KALA DEVI 0519011WL013645 CHANDRA KALA DEVI 00354 PUBB0072820 2736 2736 Rejected 19/09/2023 5742880892 invalid Bank Identifier
SubTotal 2736 2736
2 BIRAUL BH-19-011-025-01178800/8227
(PAKHRAM SOUTH) 		0519011000NRG24220720230393824 22/07/2023 RAMO DEVI 0519011WL013645 RAMO DEVI 00415 SBIN0008128 2736 2736 Processed 19/09/2023 5742880893 MRS RAMO DEVI ()
SubTotal 2736 2736
3 BIRAUL BH-19-011-025-01178800/3820
(PAKHRAM SOUTH) 		0519011000NRG24220720230393811 22/07/2023 SONDAY KUMARI 0519011WL013645 SONDAY KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742880891 SONDAY KUMARI ()
4 BIRAUL BH-19-011-025-01178800/3824
(PAKHRAM SOUTH) 		0519011000NRG24220720230393813 22/07/2023 DULARI KUMARI 0519011WL013645 DULARI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742880890 DULARI KUMARI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723FTO_438224 Punjab National Bank PUBB0072820 BAHERI 2736
2 BIRAUL BH0519011_220723FTO_438224 State Bank of India SBIN0008128 SAHASRAM 2736
3 BIRAUL BH0519011_220723FTO_438224 India Post Payments Bank IPOS0000001 Darbhanga 5472

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