Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:10 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_300324APB_FTO_963588
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-19-011-013-01175900/1333
(PARRI)
0519011000NRG24300320240643894 30/03/2024 BHAWANI KUMARI 0519011WL042557 BHAWANI KUMARI 00089 CBIN0282962 3192 3192 Processed 16/04/2024 3039619874 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 BIRAUL BH-19-011-013-01175900/1302
(PARRI)
0519011000NRG24300320240643893 30/03/2024 BIPIN KUMAR JHA 0519011WL042557 BIPIN KUMAR JHA 00354 PUNB0240700 3192 3192 Processed 16/04/2024 3039619873 Mr. Bipin Kumar Jha INDIAN BANK(607105)
SubTotal 3192 3192
3 BIRAUL BH-19-011-013-01175900/211
(PARRI)
0519011000NRG24300320240643896 30/03/2024 SHAKEELA KHATUN 0519011WL042557 SHAKEELA KHATUN 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3039619871 SHAKEELA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAUL BH-19-011-013-01175900/3518
(PARRI)
0519011000NRG24300320240643897 30/03/2024 SABILA KHATOON 0519011WL042557 SABILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3039619872 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
5 BIRAUL BH-19-011-013-01175900/1337
(PARRI)
0519011000NRG24300320240643895 30/03/2024 SANTOSH JHA 0519011WL042557 SANTOSH JHA 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3039619870 SANTOSH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
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_300324APB_FTO_963588 Central Bank Of India CBIN0282962 DINMANPUR 3192
2 BIRAUL BH0519011_300324APB_FTO_963588 Punjab National Bank PUNB0240700 LAHERIA SARAI 3192
3 BIRAUL BH0519011_300324APB_FTO_963588 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 6384
4 BIRAUL BH0519011_300324APB_FTO_963588 India Post Payments Bank IPOS0000001 Darbhanga 3192

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