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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:04 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_200523FTO_165927

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-19-011-023-01175500/5858 (SAHSARAM)

0519011000NRG24200520230099117

20/05/2023

KOMAL KUMARI

0519011WL003935

KOMAL KUMARI

00415

SBIN0008128

2736

2736

Processed

25/05/2023

1860423257

MRS KOMAL KUMARI

()

2

BIRAUL

BH-19-011-023-01175500/5861 (SAHSARAM)

0519011000NRG24200520230099120

20/05/2023

SANJIT CHAUDHARI

0519011WL003935

SANJIT CHAUDHARI

00415

SBIN0008128

2736

2736

Processed

25/05/2023

1860423256

MR SANJIT CHAUDHARI

()

SubTotal

5472

5472

Total

5472

5472

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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_165927	State Bank of India	SBIN0008128	SAHASRAM	5472

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