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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:32 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_311023APB_FTO_639841

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-19-011-020-01175000/2186 (KAMARKALA)

0519011000NRG24311020230441992

31/10/2023

DOMI RAM

0519011WL025197

DOMI RAM

00538

CBIN0R10001

3420

3420

Processed

07/11/2023

7131796638

MR DOMI RAM

STATE BANK OF INDIA(508548)

2

BIRAUL

BH-19-011-020-01175000/9431 (KAMARKALA)

0519011000NRG24311020230441995

31/10/2023

AKAL YADAV

0519011WL025197

AKAL YADAV

00538

CBIN0R10001

3420

3420

Processed

07/11/2023

7131796637

AKAL YADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_311023APB_FTO_639841	Uttar Bihar Gramin Bank	CBIN0R10001	Biroul	3420
2	BIRAUL	BH0519011_311023APB_FTO_639841	Uttar Bihar Gramin Bank	CBIN0R10001	JAGANNATHPUR	3420

Download In Excel