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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_230324APB_FTO_939134
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-19-011-006-01176200/8969
(DUMRI)
0519011000NRG24220320240622670 23/03/2024 ARTI DEVI 0519011WL041286 ARTI DEVI 00354 PUNB0640000 3192 3192 Processed 16/04/2024 3042201044 ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BIRAUL BH-19-011-006-01176200/4704
(DUMRI)
0519011000NRG24220320240622668 23/03/2024 SAIDA KHATOON 0519011WL041286 SAIDA KHATOON 00415 SBIN0003010 3192 3192 Processed 16/04/2024 3042201043 MRS SAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BIRAUL BH-19-011-006-01176200/1230
(DUMRI)
0519011000NRG24220320240622667 23/03/2024 punam devi 0519011WL041286 punam devi 00415 SBIN0008127 3192 3192 Processed 16/04/2024 3042201042 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 BIRAUL BH-19-011-006-01176200/8968
(DUMRI)
0519011000NRG24220320240622669 23/03/2024 RAM JYOTI DEVI 0519011WL041286 RAM JYOTI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3042201041 RAMJYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BIRAUL BH-19-011-006-01176200/9757
(DUMRI)
0519011000NRG24220320240622671 23/03/2024 SHIV RAM 0519011WL041286 SHIV RAM 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3042201040 MR SHIV RAM STATE BANK OF INDIA(508548)
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_230324APB_FTO_939134 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_230324APB_FTO_939134 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
3 BIRAUL BH0519011_230324APB_FTO_939134 State Bank of India SBIN0008127 HANTI 3192
4 BIRAUL BH0519011_230324APB_FTO_939134 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 6384

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