Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:37 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_040623FTO_224592
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-19-011-025-01178800/98503
(PAKHRAM SOUTH) 		0519011000NRG24040620230157649 04/06/2023 ANITA DEVI 0519011WL006010 ANITA DEVI 00415 SBIN0008128 2964 2964 Processed 08/06/2023 2311820333 MRS ANITA DEVI ()
SubTotal 2964 2964
2 BIRAUL BH-19-011-025-01178800/98449
(PAKHRAM SOUTH) 		0519011000NRG24040620230157641 04/06/2023 Pramila Kumari 0519011WL006010 Pramila Kumari 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311820331 PRAMILA KUMARI ()
SubTotal 2964 2964
3 BIRAUL BH-19-011-025-01178800/98442
(PAKHRAM SOUTH) 		0519011000NRG24040620230157640 04/06/2023 Renu Devi 0519011WL006010 Renu Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311820332 Renu Devi ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_040623FTO_224592 State Bank of India SBIN0008128 SAHASRAM 2964
2 BIRAUL BH0519011_040623FTO_224592 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2964
3 BIRAUL BH0519011_040623FTO_224592 India Post Payments Bank IPOS0000001 Darbhanga 2964

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