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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:04 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_100523FTO_128681
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-19-011-025-01178800/2335
(PAKHRAM SOUTH) 		0519011000NRG24100520230068804 10/05/2023 MAIMUN KHATUN 0519011WL002847 MAIMUN KHATUN 00415 SBIN0008128 2736 2736 Processed 17/05/2023 1636705615 MRS MEMUN KHATOON ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-025-01178800/3217
(PAKHRAM SOUTH) 		0519011000NRG24100520230068821 10/05/2023 POOJA DEVI 0519011WL002847 POOJA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636705613 POOJA DEVI ()
3 BIRAUL BH-19-011-025-01178800/3641
(PAKHRAM SOUTH) 		0519011000NRG24100520230068822 10/05/2023 EAINAB KHATOON 0519011WL002847 EAINAB KHATOON 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636705612 EAINAB KHATOON WO MD MOJIBUL NADAF ()
4 BIRAUL BH-19-011-025-01178800/3651
(PAKHRAM SOUTH) 		0519011000NRG24100520230068823 10/05/2023 KOMAL KUMARI 0519011WL002847 KOMAL KUMARI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636705614 KOMAL KUMARI ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_100523FTO_128681 State Bank of India SBIN0008128 SAHASRAM 2736
2 BIRAUL BH0519011_100523FTO_128681 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 8208

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