Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:30 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_141223FTO_733075
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-19-011-026-01178900/2097
(LADAHO) 		0519011000NRG24141220230470846 14/12/2023 HEERA DEVI 0519011WL029995 HEERA DEVI 00415 SBIN0003010 3192 3192 Processed 01/02/2024 9906586683 MRS HEERA DEVI ()
SubTotal 3192 3192
2 BIRAUL BH-19-011-026-01178900/2110
(LADAHO) 		0519011000NRG24141220230470847 14/12/2023 SURAJ KUMAR YADAV 0519011WL029995 SURAJ KUMAR YADAV 00415 SBIN0008127 3192 3192 Processed 01/02/2024 9906586682 MR SURAJ KUMAR YADAV ()
SubTotal 3192 3192
3 BIRAUL BH-19-011-022-01175200/159
(RAMNAGAR) 		0519011000NRG24141220230470817 14/12/2023 KAMLESH YADAV 0519011WL029986 KAMLESH YADAV 00415 SBIN0008128 3192 3192 Processed 01/02/2024 9906586677 MRS ASHA DEVI ()
4 BIRAUL BH-19-011-022-01175200/7194
(RAMNAGAR) 		0519011000NRG24141220230470818 14/12/2023 BAHURI DEVI 0519011WL029986 BAHURI DEVI 00415 SBIN0008128 3192 3192 Processed 01/02/2024 9906586676 MR RAJENDRA CHAUDHARY ()
SubTotal 6384 6384
5 BIRAUL BH-19-011-014-01175800/2302
(SAHO) 		0519011000NRG24141220230470770 14/12/2023 SONDAY DEVI 0519011WL029972 SONDAY DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906586686 SONDAY DEVI ()
SubTotal 3192 3192
6 BIRAUL BH-19-011-022-01175100/455
(RAMNAGAR) 		0519011000NRG24141220230470816 14/12/2023 indeshiya devi 0519011WL029986 indeshiya devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586679 indeshiya devi ()
7 BIRAUL BH-19-011-022-01175200/1744
(RAMNAGAR) 		0519011000NRG24141220230470822 14/12/2023 AASMA KHATUN 0519011WL029987 AASMA KHATUN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586680 AASMA KHATUN ()
8 BIRAUL BH-19-011-022-01175200/7115
(RAMNAGAR) 		0519011000NRG24141220230470825 14/12/2023 RABBANI BEGAM 0519011WL029987 RABBANI BEGAM 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586675 RABBANI BEGAM ()
9 BIRAUL BH-19-011-022-01175200/730
(RAMNAGAR) 		0519011000NRG24141220230470819 14/12/2023 BABLU KHAN 0519011WL029986 BABLU KHAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586678 BABLU KHAN ()
10 BIRAUL BH-19-011-026-01178900/3470
(LADAHO) 		0519011000NRG24141220230470898 14/12/2023 PRASHANT YADAV 0519011WL030003 PRASHANT YADAV 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9906586674 PRASHANT YADAV ()
11 BIRAUL BH-19-011-026-01178900/8850
(LADAHO) 		0519011000NRG24141220230470853 14/12/2023 DHANU PANDIT 0519011WL029995 DHANU PANDIT 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586685 DHANU PANDIT ()
12 BIRAUL BH-19-011-026-01179200/1886
(LADAHO) 		0519011000NRG24141220230470858 14/12/2023 DAYARAM PANDIT 0519011WL029995 DAYARAM PANDIT 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906586681 DAYARAM PANDIT ()
SubTotal 20520 20520
13 BIRAUL BH-19-011-022-01175873/591
(RAMNAGAR) 		0519011000NRG24141220230470821 14/12/2023 URMILA DEVI 0519011WL029986 URMILA DEVI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9906586672 URMILA DEVI ()
SubTotal 3192 3192
14 BIRAUL BH-19-011-022-01175200/548
(RAMNAGAR) 		0519011000NRG24141220230470824 14/12/2023 sajo khatun 0519011WL029987 sajo khatun 638 INDB0001368 3192 3192 Processed 01/02/2024 9906586684 sajo khatun ()
15 BIRAUL BH-19-011-022-01175200/7377
(RAMNAGAR) 		0519011000NRG24141220230470820 14/12/2023 NASMIN KHATUN 0519011WL029986 NASMIN KHATUN 638 INDB0001368 3192 3192 Processed 01/02/2024 9906586673 NASMIN KHATUN ()
SubTotal 6384 6384
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_141223FTO_733075 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
2 BIRAUL BH0519011_141223FTO_733075 State Bank of India SBIN0008127 HANTI 3192
3 BIRAUL BH0519011_141223FTO_733075 State Bank of India SBIN0008128 SAHASRAM 6384
4 BIRAUL BH0519011_141223FTO_733075 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 3192
5 BIRAUL BH0519011_141223FTO_733075 India Post Payments Bank IPOS0000001 Darbhanga 20520
6 BIRAUL BH0519011_141223FTO_733075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192
7 BIRAUL BH0519011_141223FTO_733075 INDUSIND BANK LTD. INDB0001368 ARRAH BIHAR 6384

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