Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:42 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_090523APB_FTO_124754
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-19-011-009-01176310/1231
(BHAWANIPUR) 		0519011000NRG24090520230064276 09/05/2023 PERMILA DEVI 0519011WL002604 PERMILA DEVI 00415 SBIN0003010 2508 2508 Processed 13/05/2023 1541108740 MR AJAY KAMTI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 BIRAUL BH-19-011-009-01176310/1578
(BHAWANIPUR) 		0519011000NRG24090520230064278 09/05/2023 VIMALA DEVI 0519011WL002604 VIMALA DEVI 00415 SBIN0008127 2508 2508 Processed 13/05/2023 1541108741 VIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
3 BIRAUL BH-19-011-009-01176300/1423
(BHAWANIPUR) 		0519011000NRG24090520230064275 09/05/2023 SITA DEVI 0519011WL002604 SITA DEVI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541108736 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAUL BH-19-011-009-01176310/1545
(BHAWANIPUR) 		0519011000NRG24090520230064277 09/05/2023 VIJAY KAMTI 0519011WL002604 VIJAY KAMTI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1541108739 VIJAY KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAUL BH-19-011-009-01176310/4239
(BHAWANIPUR) 		0519011000NRG24090520230064279 09/05/2023 SAPANA KUMARI 0519011WL002604 SAPANA KUMARI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541108737 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAUL BH-19-011-009-01176310/9002
(BHAWANIPUR) 		0519011000NRG24090520230064280 09/05/2023 RADHA DEVI 0519011WL002604 RADHA DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541108738 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_090523APB_FTO_124754 State Bank of India SBIN0003010 SUPAUL BAZAR 2508
2 BIRAUL BH0519011_090523APB_FTO_124754 State Bank of India SBIN0008127 HANTI 2508
3 BIRAUL BH0519011_090523APB_FTO_124754 India Post Payments Bank IPOS0000001 Darbhanga 9576

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