Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:15 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436267
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-19-011-022-01175200/2261
(RAMNAGAR) 		0519011000NRG24110720230359247 22/07/2023 NIJAM MIYA 0519011WL012465 NIJAM MIYA 00415 SBIN0008128 2052 2052 Processed 19/09/2023 5744831786 MR NIJAM MIYA ()
2 BIRAUL BH-19-011-022-01175200/9941
(RAMNAGAR) 		0519011000NRG24110720230359259 22/07/2023 JAHEER KHAN 0519011WL012465 JAHEER KHAN 00415 SBIN0008128 2052 2052 Processed 19/09/2023 5744831785 MR JAHEER KHAN ()
SubTotal 4104 4104
3 BIRAUL BH-19-011-022-01175200/9939
(RAMNAGAR) 		0519011000NRG24110720230359257 22/07/2023 MAHBUBI KHATOON 0519011WL012465 MAHBUBI KHATOON 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744831784 MAHBUBI KHATOON ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723FTO_436267 State Bank of India SBIN0008128 SAHASRAM 4104
2 BIRAUL BH0519011_220723FTO_436267 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2052

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