Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:30 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29150
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-19-011-024-01178400/26005
(POKRAM NORTH) 		0519011000NRG23070420230725297 08/04/2023 LALITA KUMARI 0519011WL058675 LALITA KUMARI 00415 SBIN0003010 2940 2940 Processed 05/05/2023 1238433269 MS LALITA KUMARI ()
SubTotal 2940 2940
2 BIRAUL BH-19-011-024-01178400/3949
(POKRAM NORTH) 		0519011000NRG23070420230725305 08/04/2023 MINU DEVI 0519011WL058675 MINU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238433268 MINU DEVI ()
SubTotal 2940 2940
Total 5880 5880

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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_29150 State Bank of India SBIN0003010 SUPAUL BAZAR 2940
2 BIRAUL BH0519011_080423FTO_29150 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 2940

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