Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:30 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_290523FTO_198457
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-19-011-015-01174871/5369
(GNAURA TARWARA) 		0519011000NRG24290520230129268 29/05/2023 shanichar sahni 0519011WL005114 shanichar sahni 00415 SBIN0008128 2736 2736 Processed 01/06/2023 2017410673 MR SHANICHAR SAHNI ()
2 BIRAUL BH-19-011-015-01174871/7588
(GNAURA TARWARA) 		0519011000NRG24290520230129277 29/05/2023 NITU KUMARI 0519011WL005114 NITU KUMARI 00415 SBIN0008128 2736 2736 Processed 01/06/2023 2017410671 MRS NITU KUMARI ()
3 BIRAUL BH-19-011-015-01174871/7642
(GNAURA TARWARA) 		0519011000NRG24290520230129280 29/05/2023 Bhawani Devi 0519011WL005114 Bhawani Devi 00415 SBIN0008128 2736 2736 Processed 01/06/2023 2017410672 MRS BHAWANI KUMARI ()
SubTotal 8208 8208
4 BIRAUL BH-19-011-015-01174871/2600
(GNAURA TARWARA) 		0519011000NRG24290520230129255 29/05/2023 DAWOOD 0519011WL005114 DAWOOD 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2017410667 DAWOOD ()
5 BIRAUL BH-19-011-015-01174871/7639
(GNAURA TARWARA) 		0519011000NRG24290520230129278 29/05/2023 Gangaram Das 0519011WL005114 Gangaram Das 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2017410668 GANGA RAM DAS ()
SubTotal 5244 5244
6 BIRAUL BH-19-011-015-01174871/5368
(GNAURA TARWARA) 		0519011000NRG24290520230129267 29/05/2023 anjila kumari 0519011WL005114 anjila kumari 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2017410669 anjila kumari ()
7 BIRAUL BH-19-011-015-01174871/7662
(GNAURA TARWARA) 		0519011000NRG24290520230129298 29/05/2023 Dinesh Kumar 0519011WL005114 Dinesh Kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2017410670 Dinesh Kumar ()
SubTotal 5472 5472
8 BIRAUL BH-19-011-015-01174871/7554
(GNAURA TARWARA) 		0519011000NRG24290520230129272 29/05/2023 SHARAVAN KUMAR SAHU 0519011WL005114 SHARAVAN KUMAR SAHU 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2017410666 SHARAVAN KUMAR SAHU ()
SubTotal 2736 2736
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_290523FTO_198457 State Bank of India SBIN0008128 SAHASRAM 8208
2 BIRAUL BH0519011_290523FTO_198457 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2508
3 BIRAUL BH0519011_290523FTO_198457 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
4 BIRAUL BH0519011_290523FTO_198457 India Post Payments Bank IPOS0000001 Darbhanga 5472
5 BIRAUL BH0519011_290523FTO_198457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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