Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:48 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_300324APB_FTO_963595
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-19-011-013-01175900/9032
(PARRI)
0519011000NRG24300320240643821 30/03/2024 SHAMINA KHATOON 0519011WL042553 SHAMINA KHATOON 00415 SBIN0008128 3192 3192 Processed 16/04/2024 3037183401 MRS SHAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BIRAUL BH-19-011-013-01175900/6854
(PARRI)
0519011000NRG24300320240643819 30/03/2024 MD LIYAKAT KUJRA 0519011WL042553 MD LIYAKAT KUJRA 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3037183400 MD LIYAKAT KUJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 BIRAUL BH-19-011-013-01175900/1416
(PARRI)
0519011000NRG24300320240643817 30/03/2024 FUL HASAN KUJRA 0519011WL042553 FUL HASAN KUJRA 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3037183399 FUL HASAN KUJRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAUL BH-19-011-013-01175900/6826
(PARRI)
0519011000NRG24300320240643818 30/03/2024 RUBAIDA KHATUN 0519011WL042553 RUBAIDA KHATUN 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3037183398 RUBAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
5 BIRAUL BH-19-011-013-01175900/9031
(PARRI)
0519011000NRG24300320240643820 30/03/2024 KHUSHBUL KHATOON 0519011WL042553 KHUSHBUL KHATOON 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3037183397 KHUSHBUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_300324APB_FTO_963595 State Bank of India SBIN0008128 SAHASRAM 3192
2 BIRAUL BH0519011_300324APB_FTO_963595 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3192
3 BIRAUL BH0519011_300324APB_FTO_963595 India Post Payments Bank IPOS0000001 Darbhanga 9576

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