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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:25 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29156
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-19-011-022-01175200/10308
(RAMNAGAR) 		0519011000NRG23020420230710995 08/04/2023 NEMTI KHATOON 0519011WL058069 NEMTI KHATOON 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431778 MRS NEMTI KHATOON ()
2 BIRAUL BH-19-011-022-01175200/9884
(RAMNAGAR) 		0519011000NRG23020420230711008 08/04/2023 MOSARAT PRAWEEN 0519011WL058069 MOSARAT PRAWEEN 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431777 MISS MOSRAT PRAWEEN ()
3 BIRAUL BH-19-011-022-01175200/9885
(RAMNAGAR) 		0519011000NRG23020420230711009 08/04/2023 MD ALI IMAM KHAN 0519011WL058069 MD ALI IMAM KHAN 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431773 MD ALI EMAM KHAN ()
4 BIRAUL BH-19-011-022-01175200/9886
(RAMNAGAR) 		0519011000NRG23020420230711010 08/04/2023 ASGARI KHATUN 0519011WL058069 ASGARI KHATUN 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431775 MRS ASGARI KHATUN ()
5 BIRAUL BH-19-011-022-01175200/9887
(RAMNAGAR) 		0519011000NRG23020420230711011 08/04/2023 TARNUM KHATUN 0519011WL058069 TARNUM KHATUN 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431776 MRS TARANUM KHATUN ()
6 BIRAUL BH-19-011-022-01175200/9888
(RAMNAGAR) 		0519011000NRG23020420230711012 08/04/2023 TARANNUM PARWEEN 0519011WL058069 TARANNUM PARWEEN 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1238431774 MRS TARANNUM PARWEEN ()
SubTotal 16380 16380
Total 16380 16380

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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_29156 State Bank of India SBIN0008128 SAHASRAM 16380

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