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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:57:55 PM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_011223APB_FTO_703443

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-19-011-003-01179300/19058 (AKBARPUR BAINK)

0519011000NRG24301120230461276

01/12/2023

Gopal Jha

0519011WL028449

Gopal Jha

00354

PUNB0640000

3192

3192

Processed

16/12/2023

8703786396

MR RAM KUMAR JHA

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

2

BIRAUL

BH-19-011-003-01179171/340 (AKBARPUR BAINK)

0519011000NRG24301120230461275

01/12/2023

TUNTUN MANDAL

0519011WL028448

TUNTUN MANDAL

00415

SBIN0008127

3192

3192

Processed

16/12/2023

8703786397

MR TUN TUN MANDAL

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

6384

6384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_011223APB_FTO_703443	Punjab National Bank	PUNB0640000	BIRAUL DHARBHANGA BIHAR	3192
2	BIRAUL	BH0519011_011223APB_FTO_703443	State Bank of India	SBIN0008127	HANTI	3192

Download In Excel