Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:37 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_150723FTO_417377
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-19-011-016-01173871/1107
(MANAUR BHAURAM) 		0519011000NRG24120720230367223 15/07/2023 RAMSAGAR YADAV 0519011WL012718 RAMSAGAR YADAV 00415 SBIN0011829 2508 2508 Processed 19/09/2023 5744833422 MR RAMSAGAR YADAV ()
SubTotal 2508 2508
2 BIRAUL BH-19-011-016-01173871/1516
(MANAUR BHAURAM) 		0519011000NRG24120720230367227 15/07/2023 RAMNATH YADAV 0519011WL012718 RAMNATH YADAV 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744833421 RAM NATH YADAV ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_150723FTO_417377 State Bank of India SBIN0011829 BAHERI 2508
2 BIRAUL BH0519011_150723FTO_417377 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2508

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