Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:03 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436274
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-19-011-024-01178400/2007
(POKRAM NORTH) 		0519011000NRG24110720230364275 22/07/2023 BAUADAY DEVI 0519011WL012634 BAUADAY DEVI 00354 PUNB0640000 2280 2280 Processed 19/09/2023 5742258193 BAUADAY DEVI ()
SubTotal 2280 2280
2 BIRAUL BH-19-011-024-01178400/26291
(POKRAM NORTH) 		0519011000NRG24110720230364296 22/07/2023 RITA KUMARI 0519011WL012634 RITA KUMARI 00415 SBIN0008128 2280 2280 Processed 19/09/2023 5742258195 MRS RITA KUMARI ()
3 BIRAUL BH-19-011-024-01178400/26469
(POKRAM NORTH) 		0519011000NRG24110720230364318 22/07/2023 SHILA DEVI 0519011WL012634 SHILA DEVI 00415 SBIN0008128 2280 2280 Processed 19/09/2023 5742258194 MRS SHILA DEVI ()
SubTotal 4560 4560
4 BIRAUL BH-19-011-024-01178400/26447
(POKRAM NORTH) 		0519011000NRG24110720230364302 22/07/2023 KABITA KUMARI 0519011WL012634 KABITA KUMARI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742258189 KABITA KUMARI ()
5 BIRAUL BH-19-011-024-01178400/26455
(POKRAM NORTH) 		0519011000NRG24110720230364308 22/07/2023 SONY SUMAN 0519011WL012634 SONY SUMAN 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742258190 SONY SUMAN ()
6 BIRAUL BH-19-011-024-01178400/26476
(POKRAM NORTH) 		0519011000NRG24110720230364321 22/07/2023 PAVITRI DEVI 0519011WL012634 PAVITRI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742258187 PAVITRI DEVI ()
7 BIRAUL BH-19-011-024-01178400/3237
(POKRAM NORTH) 		0519011000NRG24110720230364330 22/07/2023 BAUADAI DEVI 0519011WL012634 BAUADAI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742258188 BAUADAI DEVI WO RAMBALI THAKUR ()
SubTotal 9120 9120
8 BIRAUL BH-19-011-024-01178400/13018
(POKRAM NORTH) 		0519011000NRG24110720230364269 22/07/2023 AHILIYA DEVI 0519011WL012634 AHILIYA DEVI 00688 FINO0001422 2280 2280 Processed 19/09/2023 5742258191 AHILIYA DEVI ()
SubTotal 2280 2280
9 BIRAUL BH-19-011-024-01178400/26467
(POKRAM NORTH) 		0519011000NRG24110720230364317 22/07/2023 JIBACHI 0519011WL012634 JIBACHI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742258192 JIBACHI ()
SubTotal 2280 2280
Total 20520 20520

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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_436274 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2280
2 BIRAUL BH0519011_220723FTO_436274 State Bank of India SBIN0008128 SAHASRAM 4560
3 BIRAUL BH0519011_220723FTO_436274 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 6840
4 BIRAUL BH0519011_220723FTO_436274 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2280
5 BIRAUL BH0519011_220723FTO_436274 Fino Payments Bank Ltd FINO0001422 Darbhanga 2280
6 BIRAUL BH0519011_220723FTO_436274 India Post Payments Bank IPOS0000001 Darbhanga 2280

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