Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:16 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_230523FTO_174178
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-19-011-016-01173500/1496
(MANAUR BHAURAM) 		0519011000NRG24230520230107236 23/05/2023 ASHA DEVI 0519011WL004287 ASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902575975 AASHA DEVI ()
2 BIRAUL BH-19-011-016-01173500/2359
(MANAUR BHAURAM) 		0519011000NRG24230520230107242 23/05/2023 BAUNEE DEVI 0519011WL004287 BAUNEE DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902575977 BAUNEE DEVI ()
3 BIRAUL BH-19-011-016-01173500/2841
(MANAUR BHAURAM) 		0519011000NRG24230520230107245 23/05/2023 GHURANI DEVI 0519011WL004287 GHURANI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902575976 GHURANI DEVI ()
4 BIRAUL BH-19-011-016-01174600/2471
(MANAUR BHAURAM) 		0519011000NRG24230520230107255 23/05/2023 BABITA DEVI 0519011WL004287 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902575974 BAVITA DEVI ()
5 BIRAUL BH-19-011-016-01174600/48
(MANAUR BHAURAM) 		0519011000NRG24230520230107266 23/05/2023 THITHAR YADAV 0519011WL004287 THITHAR YADAV 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902575978 THITHAR YADAV ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_230523FTO_174178 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 13680

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