Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:56 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_110523FTO_133696
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-19-011-015-01174900/2041
(GNAURA TARWARA) 		0519011000NRG24110520230069721 11/05/2023 anita devi 0519011WL002880 anita devi 00415 SBIN0008128 3648 3648 Processed 17/05/2023 1636795835 MRS LAXMI DEVI ()
SubTotal 3648 3648
2 BIRAUL BH-19-011-015-01174871/2843
(GNAURA TARWARA) 		0519011000NRG24110520230069845 11/05/2023 NASIMA KHATUN 0519011WL002890 NASIMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636795834 NASEEMA KHATOON ()
SubTotal 2508 2508
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_110523FTO_133696 State Bank of India SBIN0008128 SAHASRAM 3648
2 BIRAUL BH0519011_110523FTO_133696 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2508

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