Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:25 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_200523FTO_165882
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-19-011-023-01175500/1906
(SAHSARAM) 		0519011000NRG24200520230099274 20/05/2023 RANJAN DEVI 0519011WL003957 RANJAN DEVI 00415 SBIN0008128 2964 2964 Processed 25/05/2023 1860420016 MRS RANJAN DEVI ()
2 BIRAUL BH-19-011-023-01175500/5882
(SAHSARAM) 		0519011000NRG24200520230099353 20/05/2023 Visekha Devi 0519011WL003957 Visekha Devi 00415 SBIN0008128 2964 2964 Processed 25/05/2023 1860420017 MRS VISEKHA DEVI ()
SubTotal 5928 5928
3 BIRAUL BH-19-011-023-01175500/5884
(SAHSARAM) 		0519011000NRG24200520230099354 20/05/2023 Vunni Devi 0519011WL003957 Vunni Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1860420014 VUNNI DEVI ()
SubTotal 2964 2964
4 BIRAUL BH-19-011-023-01175500/5863
(SAHSARAM) 		0519011000NRG24200520230099337 20/05/2023 Kajal Kumari 0519011WL003957 Kajal Kumari 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1860420015 Kajal Kumari ()
SubTotal 2508 2508
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_200523FTO_165882 State Bank of India SBIN0008128 SAHASRAM 5928
2 BIRAUL BH0519011_200523FTO_165882 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2964
3 BIRAUL BH0519011_200523FTO_165882 India Post Payments Bank IPOS0000001 Darbhanga 2508

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