Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:00 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220423FTO_52078
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-19-011-017-01173400/1499
(ARGA USRI) 		0519011000NRG24210420230014554 22/04/2023 TARA KUMARI 0519011WL000505 TARA KUMARI 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436416391 TARA KUMARI ()
2 BIRAUL BH-19-011-017-01173771/6981
(ARGA USRI) 		0519011000NRG24210420230014573 22/04/2023 RAMLAKHAN MANDAL 0519011WL000505 RAMLAKHAN MANDAL 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436416390 RAMLAKHAN MANDAL ()
SubTotal 5472 5472
3 BIRAUL BH-19-011-017-01173400/660
(ARGA USRI) 		0519011000NRG24210420230014567 22/04/2023 BHUDAN MANDAL 0519011WL000505 BHUDAN MANDAL 00415 SBIN0011829 2736 2736 Processed 11/05/2023 1436416394 MR BUDHAN MANDAL ()
SubTotal 2736 2736
4 BIRAUL BH-19-011-017-01173400/1846
(ARGA USRI) 		0519011000NRG24210420230014558 22/04/2023 KUSHUMKALA DEVI 0519011WL000505 KUSHUMKALA DEVI 00415 SBIN0017438 2736 2736 Processed 11/05/2023 1436416395 MRS KUSHUMKALA DEVI ()
SubTotal 2736 2736
5 BIRAUL BH-19-011-017-01173400/1130
(ARGA USRI) 		0519011000NRG24210420230014552 22/04/2023 GANGA PRASAD MANDAL 0519011WL000505 GANGA PRASAD MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436416393 GANGA PRASAD MANDAL ()
6 BIRAUL BH-19-011-017-01173771/6989
(ARGA USRI) 		0519011000NRG24210420230014574 22/04/2023 AMARJEET KUMAR 0519011WL000505 AMARJEET KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436416392 AMARJEET KUMAR ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220423FTO_52078 Bank of India BKID0004662 BAHERI 5472
2 BIRAUL BH0519011_220423FTO_52078 State Bank of India SBIN0011829 BAHERI 2736
3 BIRAUL BH0519011_220423FTO_52078 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 2736
4 BIRAUL BH0519011_220423FTO_52078 India Post Payments Bank IPOS0000001 Darbhanga 5472

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