Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:01 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29130
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-19-011-021-01178300/1048
(PATANIA) 		0519011000NRG23300320230697185 08/04/2023 ajmati khatoon 0519011WL057375 ajmati khatoon 00415 SBIN0008128 2310 2310 Processed 05/05/2023 1238432057 MRS UMATI KHATUN ()
SubTotal 2310 2310
2 BIRAUL BH-19-011-021-01178500/1320
(PATANIA) 		0519011000NRG23300320230697204 08/04/2023 MD.NAJIM 0519011WL057375 MD.NAJIM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238432059 MD NAJIM ()
3 BIRAUL BH-19-011-021-01178500/1334
(PATANIA) 		0519011000NRG23300320230697207 08/04/2023 ANSAR 0519011WL057375 ANSAR 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238432058 MD ANSAR SO MD DAUD ()
SubTotal 4620 4620
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423FTO_29130 State Bank of India SBIN0008128 SAHASRAM 2310
2 BIRAUL BH0519011_080423FTO_29130 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2310
3 BIRAUL BH0519011_080423FTO_29130 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2310

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