Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:22 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423FTO_29163
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-19-011-003-01179300/1342
(AKBARPUR BAINK) 		0519011000NRG23020420230711044 08/04/2023 UMMATI KHATUN 0519011WL058071 UMMATI KHATUN 00415 SBIN0008127 2520 2520 Processed 05/05/2023 1238434122 MRS UMMATI KHATOON ()
SubTotal 2520 2520
2 BIRAUL BH-19-011-003-01179300/4745
(AKBARPUR BAINK) 		0519011000NRG23020420230711056 08/04/2023 HASMATI KHATOON 0519011WL058071 HASMATI KHATOON 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238434123 Hasmati Khatoon ()
SubTotal 2520 2520
Total 5040 5040

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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_29163 State Bank of India SBIN0008127 HANTI 2520
2 BIRAUL BH0519011_080423FTO_29163 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2520

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