Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:31:02 PM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_160723FTO_421620

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)

BIRAUL

BH-19-011-015-01174871/2907
(GNAURA TARWARA)

0519011000NRG24150720230379389

16/07/2023

PARDIP YADAV

0519011WL013108

PARDIP YADAV

00415

SBIN0008128

2736

Processed

19/09/2023

5742257777

MR PRADIP YADAV

()

SubTotal

2736

BIRAUL

BH-19-011-015-01175872/839
(GNAURA TARWARA)

0519011000NRG24150720230379401

16/07/2023

LILA DEVI

0519011WL013108

LILA DEVI

00415

SBIN0017438

2736

Processed

19/09/2023

5742257778

MRS LILA DEVI

()

SubTotal

2736

BIRAUL

BH-19-011-015-01174871/7321
(GNAURA TARWARA)

0519011000NRG24150720230379392

16/07/2023

GUDDU KUMAR

0519011WL013108

GUDDU KUMAR

00703

AIRP0000001

2736

Processed

19/09/2023

5742257776

GUDDU KUMAR

()

SubTotal

2736

Total

8208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_160723FTO_421620	State Bank of India	SBIN0008128	SAHASRAM	2736
2	BIRAUL	BH0519011_160723FTO_421620	State Bank of India	SBIN0017438	STATE BANK OF INDIA INAE	2736
3	BIRAUL	BH0519011_160723FTO_421620	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2736

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